united nilgiri tea estates
(UNTEA:Natl India)

Financial Statements for united nilgiri tea estates (UNTEA)

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		230.3	283.6	276.8	319.3
TOTAL REVENUES		230.3	283.6	276.8	319.3
Cost of Goods Sold		93.9	119.9	105.5	122.6
GROSS PROFIT		136.4	163.7	171.3	196.7
Selling General & Admin Expenses, Total		95.5	105.1	112.5	123.2
Depreciation & Amortization, Total		8.8	8.5	8.7	9.7
Other Operating Expenses		5.2	8.9	17.1	18.5
OTHER OPERATING EXPENSES, TOTAL		109.5	122.5	138.3	151.5
OPERATING INCOME		26.9	41.2	33.0	45.3
Interest Expense		-0.8	-0.5	-0.4	-0.6
Interest and Investment Income		12.0	17.3	10.8	8.1
Other Non-Operating Expenses, Total		9.1	6.9	-0.5	3.3
Other Non-Operating Income (Expenses)		9.1	6.9	-0.5	-0.5
Gain (Loss) on Sale of Investments		0.1	-4.7	--	-4.0
Gain (Loss) on Sale of Assets		0.1	0.7	0.7	0.0
Other Unusual Items, Total		-3.0	--	-0.5	--
EBT, INCLUDING UNUSUAL ITEMS		44.3	60.9	43.2	52.1
Income Tax Expense		13.0	13.5	10.7	9.8
Earnings from Continuing Operations		31.2	47.5	32.5	42.2
NET INCOME		31.2	47.5	32.5	42.2
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		31.2	47.5	32.5	42.2
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		31.2	47.5	32.5	42.2

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