| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 17,349.09 | 16,361.51 | 6.04 | 15,807.56 | 9.75 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 10,389.69 | 10,442.95 | -0.51 | 10,098.18 | 2.89 | | Personnel Expenses | 981.36 | 907.56 | 8.13 | 691.64 | 41.89 | | Cost Of Sales | 11,371.05 | 11,350.51 | 0.18 | 10,789.82 | 5.39 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,184.34 | 811.54 | 45.94 | 989.87 | 19.65 | | Expenses | 12,555.39 | 12,162.05 | 3.23 | 11,779.69 | 6.59 | | Operating Profit | 4,793.70 | 4,199.46 | 14.15 | 4,027.87 | 19.01 | | Other Income | 2,568.21 | 681.20 | 277.01 | 721.99 | 255.71 | | PBDIT | 7,361.91 | 4,880.66 | 50.84 | 4,749.86 | 54.99 | | Financial Expenses | 591.17 | 487.00 | 21.39 | 530.38 | 11.46 | | Depreciation | 1,021.26 | 736.26 | 38.71 | 828.76 | 23.23 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 5,749.48 | 3,657.40 | 57.20 | 3,390.72 | 69.57 | | Tax Charges | 1,367.87 | 1,063.96 | 28.56 | 793.96 | 72.28 | | Reported Net Profit | 4,381.61 | 2,593.44 | 68.95 | 2,596.76 | 68.73 | | Total Non Recurring Items | 1,684.11 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,697.50 | 2,593.44 | 4.01 | 2,596.76 | 3.88 | | 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. | |