dfl infrastructure finance l
(DLFI:Mumbai)

Financial Statements for dfl infrastructure finance l (DLFI)

Currency in Millions of Indian Rupees	As of:	Sep 30 2008 Restated INR	Sep 30 2009 Restated INR	Mar 31 2011 Restated INR	Mar 31 2012 INR	4 Year Trend
Other Revenues		14.9	15.0	79.5	22.9
TOTAL REVENUES		-44.3	45.2	-164.7	-131.7
Cost of Goods Sold		2.8	1.3	12.6	9.2
GROSS PROFIT		-47.1	43.9	-177.3	-140.9
Selling General & Admin Expenses, Total		88.5	63.5	56.8	63.7
Depreciation & Amortization, Total		15.3	553.4	6.6	6.3
Other Operating Expenses		43.3	105.5	1.4	1.0
OTHER OPERATING EXPENSES, TOTAL		43.3	105.5	1.4	1.0
OPERATING INCOME		-194.2	-678.6	-242.0	-211.8
Other Non-Operating Income (Expenses)		-131.0	0.0	-6.3	-3.0
Gain (Loss) on Sale of Investments		--	-0.1	-0.8	--
Gain (Loss) on Sale of Assets		184.8	0.0	-0.5	-0.4
Other Unusual Items, Total		-33.0	-6.6	105.9	-4.5
Other Unusual Items		-4.2	--	105.9	-4.5
EBT, INCLUDING UNUSUAL ITEMS		-173.3	-685.3	-143.6	-219.6
Income Tax Expense		34.0	0.4	--	--
Earnings from Continuing Operations		-207.4	-685.8	-143.6	-219.6
NET INCOME		-207.4	-685.8	-143.6	-219.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		-207.4	-685.8	-143.6	-219.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		-207.4	-685.8	-143.6	-219.6

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