| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 16,361.51 | 15,595.40 | 4.91 | 15,542.36 | 5.27 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 10,442.95 | 9,725.56 | 7.38 | 10,793.29 | -3.25 | | Personnel Expenses | 896.33 | 708.19 | 26.57 | 718.82 | 24.69 | | Cost Of Sales | 11,339.28 | 10,433.75 | 8.68 | 11,512.11 | -1.50 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 795.31 | 1,157.50 | -31.29 | 916.81 | -13.25 | | Expenses | 12,134.59 | 11,591.25 | 4.69 | 12,428.92 | -2.37 | | Operating Profit | 4,226.92 | 4,004.15 | 5.56 | 3,113.44 | 35.76 | | Other Income | 670.31 | 595.01 | 12.66 | 703.06 | -4.66 | | PBDIT | 4,897.23 | 4,599.16 | 6.48 | 3,816.50 | 28.32 | | Financial Expenses | 487.00 | 360.25 | 35.18 | 449.05 | 8.45 | | Depreciation | 736.26 | 698.14 | 5.46 | 756.03 | -2.61 | | Provisions & Write offs | 16.57 | 283.98 | -94.17 | 48.59 | -65.90 | | PBT | 3,657.40 | 3,256.79 | 12.30 | 2,562.83 | 42.71 | | Tax Charges | 1,063.96 | 474.95 | 124.02 | 432.44 | 146.04 | | Reported Net Profit | 2,593.44 | 2,781.84 | -6.77 | 2,130.39 | 21.74 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,593.44 | 2,781.84 | -6.77 | 2,130.39 | 21.74 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 35.00 | -100.00 | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
