lambodhara textile ltd (LTEX:Mumbai)

Financial Statements for lambodhara textile ltd (LTEX)

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		479.8	503.1	755.2	756.4
TOTAL REVENUES		479.8	503.1	755.2	756.4
Cost of Goods Sold		409.6	415.0	609.9	607.2
GROSS PROFIT		70.3	88.1	145.3	149.2
Selling General & Admin Expenses, Total		25.6	35.1	47.6	48.8
Depreciation & Amortization, Total		14.2	18.1	24.6	34.1
Other Operating Expenses		1.8	0.9	10.6	2.0
OTHER OPERATING EXPENSES, TOTAL		41.6	54.1	82.8	84.8
OPERATING INCOME		28.6	34.0	62.5	64.3
Interest Expense		-22.8	-20.1	-24.7	-44.2
Interest and Investment Income		0.3	0.6	0.4	0.8
Other Non-Operating Expenses, Total		6.8	-1.2	-3.3	-4.1
Other Non-Operating Income (Expenses)		6.8	-0.6	-0.7	-0.9
Gain (Loss) on Sale of Assets		--	-0.6	0.3	-1.2
Other Unusual Items, Total		--	0.0	0.0	0.0
EBT, INCLUDING UNUSUAL ITEMS		12.9	12.7	35.1	15.6
Income Tax Expense		1.7	5.0	10.9	22.2
Earnings from Continuing Operations		11.2	7.7	24.3	-6.7
NET INCOME		11.2	7.7	24.3	-6.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		11.2	7.7	24.3	-6.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		11.2	7.7	24.3	-6.7

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