minaxi textiles ltd (MNXT:Mumbai)

Financial Statements for minaxi textiles ltd (MNXT)

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		87.8	124.4	156.2	264.4
TOTAL REVENUES		87.8	124.4	156.2	264.4
Cost of Goods Sold		71.2	105.3	120.9	216.2
GROSS PROFIT		16.6	19.2	35.3	48.1
Selling General & Admin Expenses, Total		8.6	10.6	13.2	13.8
Depreciation & Amortization, Total		2.4	3.9	7.0	8.2
Other Operating Expenses		0.1	0.1	0.2	0.2
OTHER OPERATING EXPENSES, TOTAL		11.1	14.6	20.5	22.3
OPERATING INCOME		5.5	4.6	14.9	25.9
Interest Expense		-1.6	-5.0	-9.3	-12.8
Interest and Investment Income		0.2	0.1	1.6	0.6
NET INTEREST EXPENSE		-1.5	-4.9	-7.7	-12.2
Currency Exchange Gains (Loss)		--	--	-0.3	-1.2
Other Non-Operating Income (Expenses)		-0.3	-0.4	-0.7	-1.5
EBT, EXCLUDING UNUSUAL ITEMS		3.8	-0.8	6.2	10.9
Gain (Loss) on Sale of Assets		--	-0.1	3.0	--
Other Unusual Items, Total		--	8.0	--	--
Insurance Settlements		--	8.0	--	--
EBT, INCLUDING UNUSUAL ITEMS		3.8	7.1	9.2	10.9
Income Tax Expense		0.8	1.6	2.2	4.1
Earnings from Continuing Operations		3.0	5.5	7.0	6.9
NET INCOME		3.0	5.5	7.0	6.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		3.0	5.5	7.0	6.9
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		3.0	5.5	7.0	6.9

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