| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 18,738.80 | 16,304.20 | 14.93 | 18,507.80 | 1.25 | | 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 | 871.70 | 953.40 | -8.57 | 850.50 | 2.49 | | Cost Of Sales | 871.70 | 953.40 | -8.57 | 850.50 | 2.49 | | Selling & Adminstrative Expenses | 3,284.50 | 2,871.40 | 14.39 | 3,448.50 | -4.76 | | Other Expenses | 8,351.50 | 6,996.40 | 19.37 | 8,256.00 | 1.16 | | Expenses | 12,507.70 | 10,821.20 | 15.59 | 12,555.00 | -0.38 | | Operating Profit | 6,231.10 | 5,483.00 | 13.64 | 5,952.80 | 4.68 | | Other Income | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBDIT | 6,231.10 | 5,483.00 | 13.64 | 5,952.80 | 4.68 | | Financial Expenses | 1,057.20 | 682.60 | 54.88 | 787.70 | 34.21 | | Depreciation | 3,468.30 | 2,970.20 | 16.77 | 3,584.50 | -3.24 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,705.60 | 1,830.20 | -6.81 | 1,580.60 | 7.91 | | Tax Charges | 697.60 | 499.60 | 39.63 | 558.50 | 24.91 | | Reported Net Profit | 1,008.00 | 1,330.60 | -24.24 | 1,022.10 | -1.38 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,005.90 | 1,400.70 | -28.19 | 1,011.30 | -0.53 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 49,343.30 | 45,490.90 | 8.47 | 48,322.70 | 2.11 | |
