Consolidated Profit & Loss Account: Indian GAAP

Particulars(US $ in million)
June 12
June 13
March 14 (9M)
Total Revenue
324.78
364.96
416.26
Expenses
Cost of Materials & Technical Subcontractors
47.30
76.67
137.52
Employee costs
96.38
103.63
104.67
Gross Earning
181.10
184.66
174.07
Other expenses
37.82
38.26
40.00
Operating Profits / EBITDA
143.28
146.40
134.07
Depreciation & Amortization
78.72
62.41
60.51
EBIT
64.56
83.99
73.57
Interest cost
20.24
37.15
41.25
EBT Before Other Income
44.32
46.84
32.31
Add:Exceptional Items-
(193.25)
-
PAEBT
44.32
(146.41)
32.31
Other income
6.43
6.53
0.94
Net income before tax
50.74
(139.88)
33.26
TAX
7.72
0.69
-13.94
Net income after Tax
43.03
(140.58)
47.20
Minority share
0.01
0.01
0.00
Net Income
43.04
(140.57)
47.20

Note: For the convenience of translation, USD numbers are arrived at by dividing INR numbers for each of the year, by INR-to-USD Rate of Rs56.309 for June, 2012, Rs59.6995 for June, 2013 and Rs60.0998 for March, 2014.

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