| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 19,588.94 | 18,221.65 | 7.50 | 10,658.64 | 83.78 | | Material Consumed | 10,605.23 | 8,293.19 | 27.88 | 6,488.24 | 63.45 | | Manufacturing Expenses | 529.78 | 666.95 | -20.57 | -474.54 | N.A. | | Personnel Expenses | 1,478.06 | 1,446.21 | 2.20 | 1,337.68 | 10.49 | | Cost Of Sales | 12,613.07 | 10,406.35 | 21.21 | 7,351.38 | 71.57 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 2,038.65 | 3,726.10 | -45.29 | 1,272.27 | 60.24 | | Expenses | 14,651.72 | 14,132.45 | 3.67 | 8,623.65 | 69.90 | | Operating Profit | 4,937.22 | 4,089.20 | 20.74 | 2,034.99 | 142.62 | | Other Income | 398.91 | 367.60 | 8.52 | 241.48 | 65.19 | | PBDIT | 5,336.13 | 4,456.80 | 19.73 | 2,276.47 | 134.40 | | Financial Expenses | 18.34 | 30.50 | -39.87 | 14.50 | 26.48 | | Depreciation | 254.14 | 138.44 | 83.57 | 186.14 | 36.53 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 5,063.65 | 4,287.86 | 18.09 | 2,075.83 | 143.93 | | Tax Charges | 1,683.84 | 1,489.82 | 13.02 | 643.22 | 161.78 | | Reported Net Profit | 3,379.81 | 2,798.04 | 20.79 | 1,432.61 | 135.92 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 3,379.81 | 2,798.04 | 20.79 | 1,432.61 | 135.92 | | 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. | |
