| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 39,919.21 | 30,072.14 | 32.74 | 38,159.50 | 4.61 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 6,887.41 | 6,124.09 | 12.46 | 5,136.47 | 34.09 | | Cost Of Sales | 6,887.41 | 6,124.09 | 12.46 | 5,136.47 | 34.09 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 10,279.00 | 6,933.22 | 48.26 | 5,107.73 | 101.24 | | Expenses | 17,166.41 | 13,057.31 | 31.47 | 10,244.20 | 67.57 | | Operating Profit | 22,752.80 | 17,014.83 | 33.72 | 27,915.30 | -18.49 | | Other Income | 13,582.52 | 10,071.41 | 34.86 | 4,996.45 | 171.84 | | PBDIT | 36,335.32 | 27,086.24 | 34.15 | 32,911.75 | 10.40 | | Financial Expenses | 24,195.70 | 18,638.83 | 29.81 | 22,942.44 | 5.46 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 3,846.73 | 4,445.27 | -13.46 | 3,407.29 | 12.90 | | PBT | 8,292.89 | 4,002.14 | 107.21 | 6,562.02 | 26.38 | | Tax Charges | 3,058.52 | 2,532.90 | 20.75 | 2,134.12 | 43.32 | | Reported Net Profit | 5,234.37 | 1,469.24 | 256.26 | 4,427.90 | 18.21 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 5,042.12 | 1,245.26 | 304.90 | 4,318.08 | 16.77 | | 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. | |
