shilpa medicare ltd (SLPA:Natl India)

Financial Statements for shilpa medicare ltd (SLPA)

Currency in Millions of Indian Rupees	As of:	Mar 31 2010 Restated INR	Mar 31 2011 Restated INR	Mar 31 2012 INR	Mar 31 2013 Press Release INR	4 Year Trend
Revenues		2,649.1	2,902.9	3,181.8	3,713.2
TOTAL REVENUES		2,666.9	2,902.9	3,181.8	3,713.2
Cost of Goods Sold		1,461.4	1,772.7	2,018.3	2,148.7
GROSS PROFIT		1,205.5	1,130.2	1,163.5	1,564.6
Selling General & Admin Expenses, Total		379.2	384.0	460.6	455.1
R&D Expenses		16.3	12.5	22.9	--
Depreciation & Amortization, Total		127.2	129.6	143.6	153.4
Other Operating Expenses		26.6	22.5	36.7	420.8
OTHER OPERATING EXPENSES, TOTAL		549.2	548.6	663.8	1,029.3
OPERATING INCOME		656.3	581.6	499.6	535.3
Interest Expense		-54.2	-20.6	-16.7	-14.4
Interest and Investment Income		--	33.5	68.6	--
Other Non-Operating Expenses, Total		37.2	33.7	-23.5	50.1
Other Non-Operating Income (Expenses)		-4.5	-3.2	5.1	50.1
Gain (Loss) on Sale of Assets		-2.4	10.8	-0.4	--
Other Unusual Items, Total		0.5	-0.5	5.8	--
EBT, INCLUDING UNUSUAL ITEMS		637.4	638.5	533.4	571.0
Income Tax Expense		211.0	146.0	119.0	95.3
Minority Interest in Earnings		0.0	0.0	1.2	-1.2
Earnings from Continuing Operations		426.4	492.5	414.3	475.7
Extraordinary Item & Accounting Change		--	--	--	-1.0
NET INCOME		426.4	492.5	415.6	473.4
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		426.4	492.5	415.6	473.4
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		426.4	492.5	415.6	474.5

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