kg petroleum chem ltd (KGP:Mumbai)

Financial Statements for kg petroleum chem ltd (KGP)

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		550.7	619.6	772.6	926.5
Other Revenues		0.2	--	25.1	44.0
TOTAL REVENUES		550.9	619.6	797.7	970.5
Cost of Goods Sold		390.6	469.3	606.9	681.2
GROSS PROFIT		160.3	150.3	190.8	289.3
Selling General & Admin Expenses, Total		62.6	73.9	86.8	118.4
Depreciation & Amortization, Total		41.5	44.0	52.5	65.4
Other Operating Expenses		0.2	-1.3	12.1	22.4
OTHER OPERATING EXPENSES, TOTAL		104.4	116.6	151.5	206.2
OPERATING INCOME		55.9	33.7	39.3	83.1
Interest Expense		-20.6	-15.7	-33.8	-56.0
Interest and Investment Income		6.0	3.9	4.2	8.6
NET INTEREST EXPENSE		-14.6	-11.8	-29.7	-47.4
Currency Exchange Gains (Loss)		4.6	3.5	3.3	--
Other Non-Operating Income (Expenses)		-1.1	-1.4	3.0	1.3
EBT, EXCLUDING UNUSUAL ITEMS		44.8	23.9	16.0	37.0
Gain (Loss) on Sale of Assets		1.3	1.1	--	--
Other Unusual Items, Total		--	-13.6	--	--
Other Unusual Items		--	-12.4	--	--
EBT, INCLUDING UNUSUAL ITEMS		46.1	11.5	16.0	37.0
Income Tax Expense		26.7	1.6	6.2	11.9
Earnings from Continuing Operations		19.4	9.9	9.8	25.1
NET INCOME		19.4	9.9	9.8	25.1
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		19.4	9.9	9.8	25.1
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		19.4	9.9	9.8	25.1

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