zen technologies ltd (ZEN:Mumbai)

Financial Statements for zen technologies ltd (ZEN)

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		630.8	522.3	174.1	1,018.4
TOTAL REVENUES		630.8	522.3	174.1	1,018.4
Cost of Goods Sold		158.4	114.6	45.2	293.5
GROSS PROFIT		472.4	407.8	128.9	724.9
Selling General & Admin Expenses, Total		172.8	139.5	121.8	271.4
R&D Expenses		79.0	90.4	78.7	71.8
Depreciation & Amortization, Total		5.3	6.0	13.7	11.6
Other Operating Expenses		-0.1	0.1	-50.2	-18.4
OTHER OPERATING EXPENSES, TOTAL		257.0	236.0	164.0	336.4
OPERATING INCOME		215.4	171.8	-35.1	388.5
Interest Expense		-7.0	-2.6	-11.0	-14.4
Interest and Investment Income		13.1	27.0	19.2	24.3
Other Non-Operating Expenses, Total		-5.1	-0.8	-1.8	-4.7
Other Non-Operating Income (Expenses)		-4.4	-1.3	-2.2	-4.9
Gain (Loss) on Sale of Investments		--	--	-0.2	--
Gain (Loss) on Sale of Assets		--	2.3	-0.7	--
EBT, INCLUDING UNUSUAL ITEMS		216.4	197.7	-29.5	393.7
Income Tax Expense		34.1	29.0	-8.6	78.0
Earnings from Continuing Operations		182.2	168.6	-21.0	315.7
NET INCOME		182.2	168.6	-21.0	315.7
NET INCOME TO COMMON INCLUDING EXTRA ITEMS		182.2	168.6	-21.0	315.7
NET INCOME TO COMMON EXCLUDING EXTRA ITEMS		182.2	168.6	-21.0	315.7

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