ramco industries ltd (RAMCO:Natl India)

Financial Statements for ramco industries ltd (RAMCO)

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		4,891.1	5,870.2	6,723.5	7,981.3
Other Revenues		--	94.4	--	--
TOTAL REVENUES		4,891.1	5,964.6	6,723.5	7,981.3
Cost of Goods Sold		3,430.9	3,942.4	4,343.7	5,398.3
GROSS PROFIT		1,460.2	2,022.2	2,379.8	2,583.1
Selling General & Admin Expenses, Total		431.0	848.4	1,115.6	1,225.5
Depreciation & Amortization, Total		326.1	307.3	304.7	352.3
Other Operating Expenses		72.9	67.0	24.1	18.0
OTHER OPERATING EXPENSES, TOTAL		830.0	1,222.7	1,444.4	1,595.8
OPERATING INCOME		630.3	799.5	935.3	987.2
Interest Expense		-253.8	-212.6	-189.2	-193.4
Interest and Investment Income		131.9	153.2	51.3	197.1
NET INTEREST EXPENSE		-121.9	-59.4	-137.9	3.7
Currency Exchange Gains (Loss)		-21.7	--	7.0	-39.4
Other Non-Operating Income (Expenses)		102.1	--	19.0	18.4
EBT, EXCLUDING UNUSUAL ITEMS		588.8	740.2	823.4	969.9
Gain (Loss) on Sale of Assets		0.0	-0.5	--	--
Other Unusual Items, Total		--	-10.0	--	15.3
Other Unusual Items		--	-10.0	--	15.3
EBT, INCLUDING UNUSUAL ITEMS		588.8	729.7	823.4	985.2
Income Tax Expense		160.6	180.9	216.7	216.4
Earnings from Continuing Operations		428.2	548.7	606.8	768.8
NET INCOME		428.2	548.7	606.8	768.8
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		428.2	548.7	606.8	768.8
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		428.2	548.7	606.8	768.8

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