indian hotels co ltd-gdr (IDHCF:OTC US)

Financial Statements for indian hotels co ltd-gdr (IDHCF)

Currency in Millions of Indian Rupees	As of:	Mar 31 2009 Restated INR	Mar 31 2010 Restated INR	Mar 31 2011 Restated INR	Mar 31 2012 INR	4 Year Trend
Revenues		27,566.3	25,625.3	28,624.7	34,327.1
TOTAL REVENUES		27,566.3	25,625.3	28,624.7	34,327.1
Cost of Goods Sold		16,039.3	15,857.9	18,302.5	21,949.5
GROSS PROFIT		11,527.0	9,767.4	10,322.2	12,377.6
Selling General & Admin Expenses, Total		4,245.2	4,392.4	4,622.3	5,307.0
Depreciation & Amortization, Total		1,885.3	2,185.4	2,278.9	2,550.7
Other Operating Expenses		1,002.8	978.0	1,150.9	1,567.4
OTHER OPERATING EXPENSES, TOTAL		7,133.3	7,555.8	8,052.1	9,425.1
OPERATING INCOME		4,393.7	2,211.6	2,270.1	2,952.5
Interest Expense		-2,698.4	-3,332.3	-2,935.5	-2,496.6
Interest and Investment Income		368.4	160.9	533.6	714.9
Other Non-Operating Expenses, Total		-173.1	64.3	537.2	507.5
Other Non-Operating Income (Expenses)		37.9	94.5	206.7	265.5
Merger & Restructuring Charges		-8.8	--	--	--
Impairment of Goodwill		--	--	-32.6	--
Gain (Loss) on Sale of Investments		--	--	40.8	4.6
Gain (Loss) on Sale of Assets		20.3	-0.4	-8.2	-46.2
Other Unusual Items, Total		-62.1	513.3	-240.4	-4.6
EBT, INCLUDING UNUSUAL ITEMS		1,840.0	-382.6	165.0	1,632.1
Income Tax Expense		1,557.7	847.1	921.0	1,217.5
Minority Interest in Earnings		-157.7	-139.1	-116.6	-384.0
Earnings from Continuing Operations		282.3	-1,229.7	-756.0	414.6
NET INCOME		124.6	-1,368.8	-872.6	30.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		107.1	-1,439.0	-872.6	30.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		107.1	-1,439.0	-872.6	30.6

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