w.h. brady & company ltd (WHB:Mumbai)

Financial Statements for w.h. brady & company ltd (WHB)

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		307.2	385.3	454.1	342.8
TOTAL REVENUES		311.9	385.3	454.1	439.8
Cost of Goods Sold		236.3	265.4	310.4	234.3
GROSS PROFIT		75.6	119.9	143.6	205.5
Selling General & Admin Expenses, Total		67.5	81.3	84.9	57.0
Depreciation & Amortization, Total		15.4	14.9	17.8	20.3
Other Operating Expenses		-51.8	17.0	29.5	60.5
OTHER OPERATING EXPENSES, TOTAL		31.1	113.2	132.2	137.8
OPERATING INCOME		44.5	6.7	11.4	67.7
Interest Expense		-15.0	-23.3	-34.4	-31.0
Interest and Investment Income		3.5	3.1	0.3	--
Other Non-Operating Expenses, Total		-0.2	2.0	0.3	5.5
Other Non-Operating Income (Expenses)		-0.2	2.0	0.3	5.5
Gain (Loss) on Sale of Investments		0.0	1.9	--	--
Gain (Loss) on Sale of Assets		-0.2	-0.3	10.3	--
Other Unusual Items, Total		-0.3	-2.0	8.2	0.0
EBT, INCLUDING UNUSUAL ITEMS		32.3	-11.9	-3.9	42.1
Income Tax Expense		6.2	4.4	3.0	6.1
Minority Interest in Earnings		-0.6	5.4	5.7	-1.5
Earnings from Continuing Operations		26.1	-16.3	-6.9	36.0
NET INCOME		25.4	-10.9	-1.2	34.5
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		25.4	-10.9	-1.2	34.5
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		25.4	-10.9	-1.2	34.5

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