| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 4,884.75 | 3,774.13 | 29.43 | 4,467.33 | 9.34 | | 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 | 49.65 | 38.37 | 29.40 | 50.80 | -2.26 | | Cost Of Sales | 49.65 | 38.37 | 29.40 | 50.80 | -2.26 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 72.44 | 57.35 | 26.31 | 75.67 | -4.27 | | Expenses | 122.09 | 95.72 | 27.55 | 126.47 | -3.46 | | Operating Profit | 4,762.66 | 3,678.41 | 29.48 | 4,340.86 | 9.72 | | Other Income | 6.28 | 10.73 | -41.47 | 5.18 | 21.24 | | PBDIT | 4,768.94 | 3,689.14 | 29.27 | 4,346.04 | 9.73 | | Financial Expenses | 2,938.93 | 2,129.96 | 37.98 | 3,012.41 | -2.44 | | Depreciation | 5.87 | 5.23 | 12.24 | 5.38 | 9.11 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,824.14 | 1,553.95 | 17.39 | 1,328.25 | 37.33 | | Tax Charges | 498.00 | 412.00 | 20.87 | 347.00 | 43.52 | | Reported Net Profit | 1,326.14 | 1,141.95 | 16.13 | 981.25 | 35.15 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,326.14 | 1,141.95 | 16.13 | 981.25 | 35.15 | | 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. | |
