| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 10,818.87 | 10,056.11 | 7.59 | 10,303.67 | 5.00 | | Material Consumed | 4,795.52 | 4,321.11 | 10.98 | 4,769.43 | 0.55 | | Manufacturing Expenses | 1,049.19 | 890.47 | 17.82 | 1,186.92 | -11.60 | | Personnel Expenses | 423.76 | 399.06 | 6.19 | 421.42 | 0.56 | | Cost Of Sales | 6,268.47 | 5,610.64 | 11.72 | 6,377.77 | -1.71 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,945.46 | 1,425.92 | 36.44 | 2,017.75 | -3.58 | | Expenses | 8,213.93 | 7,036.56 | 16.73 | 8,395.52 | -2.16 | | Operating Profit | 2,604.94 | 3,019.55 | -13.73 | 1,908.15 | 36.52 | | Other Income | 703.54 | 746.96 | -5.81 | 876.81 | -19.76 | | PBDIT | 3,308.48 | 3,766.51 | -12.16 | 2,784.96 | 18.80 | | Financial Expenses | 327.99 | 118.26 | 177.35 | 179.00 | 83.23 | | Depreciation | 507.24 | 351.98 | 44.11 | 457.52 | 10.87 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 2,313.44 | 3,216.76 | -28.08 | 1,884.86 | 22.74 | | Tax Charges | 486.65 | 566.25 | -14.06 | 505.30 | -3.69 | | Reported Net Profit | 1,826.79 | 2,650.51 | -31.08 | 1,379.56 | 32.42 | | Total Non Recurring Items | -431.87 | -31.56 | N.A. | -6.43 | N.A. | | Adjusted Net Profit | 1,708.76 | 1,956.56 | -12.67 | 919.95 | 85.74 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
