| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 6,465.81 | 5,765.90 | 12.14 | 6,654.83 | -2.84 | | Material Consumed | 3,357.42 | 2,845.76 | 17.98 | 3,335.69 | 0.65 | | Manufacturing Expenses | 75.14 | 276.49 | -72.82 | 83.40 | -9.90 | | Personnel Expenses | 312.28 | 275.13 | 13.50 | 342.71 | -8.88 | | Cost Of Sales | 3,744.84 | 3,397.38 | 10.23 | 3,761.80 | -0.45 | | Selling & Adminstrative Expenses | 821.13 | 677.33 | 21.23 | 822.16 | -0.13 | | Other Expenses | 928.07 | 865.35 | 7.25 | 1,014.01 | -8.48 | | Expenses | 5,494.04 | 4,940.06 | 11.21 | 5,597.97 | -1.86 | | Operating Profit | 971.77 | 825.84 | 17.67 | 1,056.86 | -8.05 | | Other Income | 115.24 | 111.37 | 3.47 | 158.36 | -27.23 | | PBDIT | 1,087.01 | 937.21 | 15.98 | 1,215.22 | -10.55 | | Financial Expenses | 6.01 | 0.20 | 2,905.00 | 7.53 | -20.19 | | Depreciation | 61.42 | 57.07 | 7.62 | 59.28 | 3.61 | | Provisions & Write offs | 0.00 | 5.78 | -100.00 | 0.00 | N.A. | | PBT | 1,019.58 | 874.16 | 16.64 | 1,148.41 | -11.22 | | Tax Charges | 232.38 | 187.55 | 23.90 | 277.05 | -16.12 | | Reported Net Profit | 787.20 | 686.61 | 14.65 | 871.36 | -9.66 | | Total Non Recurring Items | 9.41 | 28.08 | -66.49 | -7.28 | N.A. | | Adjusted Net Profit | 777.79 | 658.53 | 18.11 | 878.64 | -11.48 | | 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. | |
