r systems international ltd
(RSYS:Natl India)

Financial Statements for r systems international ltd (RSYS)

Currency in Millions of Indian Rupees	As of:	Dec 31 2009 Reclassified INR	Dec 31 2010 Restated INR	Dec 31 2011 Restated INR	Dec 31 2012 INR	4 Year Trend
Revenues		3,275.3	2,905.5	4,095.0	4,650.1
TOTAL REVENUES		3,275.3	2,905.5	4,095.0	4,650.1
Cost of Goods Sold		2,133.3	2,035.9	2,817.2	3,302.0
GROSS PROFIT		1,142.0	869.6	1,277.7	1,348.1
Selling General & Admin Expenses, Total		743.7	632.0	932.3	957.7
Depreciation & Amortization, Total		134.8	133.1	131.2	100.9
Other Operating Expenses		-14.9	8.1	5.4	62.2
OTHER OPERATING EXPENSES, TOTAL		863.6	773.1	1,068.9	1,120.8
OPERATING INCOME		278.4	96.4	208.8	227.3
Interest Expense		-2.8	-0.7	-0.7	-0.9
Interest and Investment Income		51.7	49.5	40.9	42.3
Other Non-Operating Expenses, Total		-11.2	4.3	-39.3	21.1
Other Non-Operating Income (Expenses)		-5.5	-1.9	-1.9	-0.2
Impairment of Goodwill		-208.7	--	--	--
Gain (Loss) on Sale of Assets		-2.1	-2.2	-0.7	-1.4
Other Unusual Items, Total		--	-1.7	--	--
EBT, INCLUDING UNUSUAL ITEMS		105.3	145.6	209.2	288.5
Income Tax Expense		28.1	-22.2	44.1	104.9
Earnings from Continuing Operations		77.2	167.8	165.1	183.6
NET INCOME		77.2	167.8	165.1	183.6
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		77.2	167.8	165.1	183.6
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		77.2	167.8	165.1	183.6

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