ocl iron and steel ltd (OISL:Natl India)

Financial Statements for ocl iron and steel ltd (OISL)

Currency in Millions of Indian Rupees	As of:	Mar 31 2009 Reclassified INR	Mar 31 2010 Restated INR	Mar 31 2011 Restated INR	Mar 31 2012 INR	4 Year Trend
Revenues		2,096.1	1,911.9	2,363.1	3,134.7
Other Revenues		49.9	--	--	--
TOTAL REVENUES		2,146.0	1,911.9	2,363.1	3,134.7
Cost of Goods Sold		1,744.9	1,633.2	2,067.1	2,793.0
GROSS PROFIT		401.1	278.7	295.9	341.8
Selling General & Admin Expenses, Total		144.2	132.2	174.8	199.7
Depreciation & Amortization, Total		81.3	77.2	79.5	103.6
Other Operating Expenses		27.6	2.1	17.1	44.1
OTHER OPERATING EXPENSES, TOTAL		253.1	211.5	271.4	347.3
OPERATING INCOME		148.1	67.2	24.5	-5.6
Interest Expense		-82.4	-69.5	-32.2	-32.2
Interest and Investment Income		1.2	0.7	169.6	319.5
NET INTEREST EXPENSE		-81.2	-68.8	137.4	287.3
Currency Exchange Gains (Loss)		3.4	0.6	--	--
Other Non-Operating Income (Expenses)		-6.3	6.0	-49.3	-99.3
EBT, EXCLUDING UNUSUAL ITEMS		63.9	5.0	112.6	182.4
Gain (Loss) on Sale of Assets		0.2	--	--	-8.0
EBT, INCLUDING UNUSUAL ITEMS		64.1	5.0	112.6	174.5
Income Tax Expense		24.7	3.0	-5.0	40.7
Minority Interest in Earnings		--	--	--	0.1
Earnings from Continuing Operations		39.3	2.0	117.6	133.7
NET INCOME		39.3	2.0	117.6	133.9
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		39.3	2.0	117.6	121.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		39.3	2.0	117.6	121.5

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