kcp ltd (KCPL:Natl India)

Financial Statements for kcp ltd (KCPL)

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		6,432.2	6,587.3	10,163.1	11,355.4
TOTAL REVENUES		6,432.2	6,587.3	10,163.1	11,362.8
Cost of Goods Sold		3,868.0	4,168.3	6,537.6	7,360.3
GROSS PROFIT		2,564.2	2,419.0	3,625.5	4,002.5
Selling General & Admin Expenses, Total		916.0	846.2	1,487.9	2,097.6
R&D Expenses		0.6	78.6	1.0	--
Depreciation & Amortization, Total		216.7	223.3	410.4	444.2
Other Operating Expenses		-15.5	118.6	215.5	833.8
OTHER OPERATING EXPENSES, TOTAL		1,117.8	1,266.7	2,114.7	3,375.6
OPERATING INCOME		1,446.4	1,152.4	1,510.8	626.9
Interest Expense		-133.6	-153.2	-413.9	-397.1
Interest and Investment Income		48.9	116.2	379.5	--
Other Non-Operating Expenses, Total		19.4	35.7	61.7	809.8
Other Non-Operating Income (Expenses)		33.7	31.1	46.9	809.8
Gain (Loss) on Sale of Investments		--	-0.2	--	--
Gain (Loss) on Sale of Assets		0.0	-0.6	-0.8	--
Other Unusual Items, Total		-1.6	-1.2	-0.7	-49.4
EBT, INCLUDING UNUSUAL ITEMS		1,379.5	1,149.0	1,536.7	990.2
Income Tax Expense		323.4	189.1	261.6	139.8
Minority Interest in Earnings		-148.5	-172.5	-214.6	-198.0
Earnings from Continuing Operations		1,056.1	960.0	1,275.1	850.4
NET INCOME		907.6	787.4	1,060.5	652.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		899.0	787.4	1,060.5	652.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		899.0	787.4	1,060.5	652.4

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