d&h india ltd (DHIL:Mumbai)

Financial Statements for d&h india ltd (DHIL)

Currency in Millions of Indian Rupees	As of:	Mar 31 2010 Restated INR	Mar 31 2011 Restated INR	Mar 31 2012 INR	Mar 31 2013 Press Release INR	4 Year Trend
Revenues		520.9	558.2	651.3	689.1
TOTAL REVENUES		520.9	558.2	651.3	689.1
Cost of Goods Sold		397.0	415.6	488.2	455.6
GROSS PROFIT		123.9	142.6	163.1	233.5
Selling General & Admin Expenses, Total		77.5	92.7	103.3	69.7
Depreciation & Amortization, Total		5.3	6.9	8.7	9.9
Other Operating Expenses		16.3	18.1	20.2	111.3
OTHER OPERATING EXPENSES, TOTAL		99.1	117.7	132.3	190.9
OPERATING INCOME		24.8	24.8	30.8	42.6
Interest Expense		-0.1	-1.5	-2.1	-6.1
Interest and Investment Income		0.1	0.6	0.2	--
NET INTEREST EXPENSE		0.0	-0.9	-1.8	-6.1
Currency Exchange Gains (Loss)		--	0.0	0.2	--
Other Non-Operating Income (Expenses)		-0.7	-0.6	-0.4	2.3
EBT, EXCLUDING UNUSUAL ITEMS		24.2	23.3	28.8	38.8
Gain (Loss) on Sale of Investments		0.0	0.3	-0.9	--
Gain (Loss) on Sale of Assets		-0.2	-0.3	0.0	--
Other Unusual Items, Total		0.4	-0.1	7.6	--
Insurance Settlements		0.2	--	7.8	--
Other Unusual Items		0.2	-0.1	-0.2	--
EBT, INCLUDING UNUSUAL ITEMS		24.3	23.3	35.5	38.8
Income Tax Expense		8.4	7.6	11.6	12.8
Earnings from Continuing Operations		15.9	15.7	23.9	25.9
NET INCOME		15.9	15.7	23.9	25.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		15.9	15.7	23.9	25.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		15.9	15.7	23.9	25.9

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