aarvee denims & exports ltd
(ARV:Natl India)

Financial Statements for aarvee denims & exports ltd (ARV)

Currency in Millions of US Dollars	As of:	Mar 31 2009 Restated USD	Mar 31 2010 Reclassified USD	Mar 31 2011 Restated USD	Mar 31 2012 USD	4 Year Trend
Revenues		57.9	67.9	89.7	119.9
TOTAL REVENUES		58.9	68.6	89.7	119.9
Cost of Goods Sold		45.4	51.7	66.6	94.2
GROSS PROFIT		13.5	17.0	23.1	25.7
Selling General & Admin Expenses, Total		5.4	4.9	7.3	8.5
Depreciation & Amortization, Total		4.0	4.2	4.3	4.7
Other Operating Expenses		0.1	0.7	0.9	1.1
OTHER OPERATING EXPENSES, TOTAL		9.5	9.8	12.5	14.3
OPERATING INCOME		4.0	7.1	10.6	11.3
Interest Expense		-2.0	-2.3	-3.0	-5.3
Interest and Investment Income		0.1	0.2	0.1	0.1
Other Non-Operating Expenses, Total		-1.5	-0.9	-0.1	-1.8
Other Non-Operating Income (Expenses)		--	-0.4	-0.4	-0.7
Gain (Loss) on Sale of Investments		--	0.0	0.2	0.0
Gain (Loss) on Sale of Assets		-0.1	0.0	-0.1	-0.1
Other Unusual Items, Total		0.0	1.4	0.1	-0.3
EBT, INCLUDING UNUSUAL ITEMS		0.5	5.5	7.8	4.0
Income Tax Expense		0.1	1.3	1.7	1.5
Earnings from Continuing Operations		0.4	4.2	6.1	2.5
NET INCOME		0.4	4.2	6.1	2.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		0.0	3.9	6.1	2.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		0.0	3.9	6.1	2.5

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