| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 5,482.33 | 3,854.54 | 42.23 | 4,357.69 | 25.81 | | Material Consumed | 1,983.57 | 1,055.42 | 87.94 | 1,624.68 | 22.09 | | Manufacturing Expenses | 616.56 | 39.00 | 1,480.92 | -96.10 | N.A. | | Personnel Expenses | 211.72 | 119.50 | 77.17 | 132.65 | 59.61 | | Cost Of Sales | 2,811.85 | 1,213.92 | 131.63 | 1,661.23 | 69.26 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 756.07 | 913.18 | -17.20 | 954.34 | -20.78 | | Expenses | 3,567.92 | 2,127.10 | 67.74 | 2,615.57 | 36.41 | | Operating Profit | 1,914.41 | 1,727.44 | 10.82 | 1,742.12 | 9.89 | | Other Income | 46.96 | 60.61 | -22.52 | 68.51 | -31.46 | | PBDIT | 1,961.37 | 1,788.05 | 9.69 | 1,810.63 | 8.33 | | Financial Expenses | 128.87 | 90.00 | 43.19 | 144.26 | -10.67 | | Depreciation | 395.83 | 334.45 | 18.35 | 331.31 | 19.47 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,445.64 | 1,363.60 | 6.02 | 1,338.09 | 8.04 | | Tax Charges | 275.12 | 361.90 | -23.98 | 319.18 | -13.80 | | Reported Net Profit | 1,170.52 | 1,001.70 | 16.85 | 1,018.91 | 14.88 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 25.94 | -100.00 | | Adjusted Net Profit | 1,167.01 | 1,001.70 | 16.50 | 970.74 | 20.22 | | 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. | |
