| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 8,257.40 | 6,949.96 | 18.81 | 7,712.10 | 7.07 | | Material Consumed | 3,282.51 | 2,475.64 | 32.59 | 3,021.00 | 8.66 | | Manufacturing Expenses | 265.27 | 328.83 | -19.33 | 56.00 | 373.70 | | Personnel Expenses | 343.40 | 331.51 | 3.59 | 346.22 | -0.81 | | Cost Of Sales | 3,891.18 | 3,135.98 | 24.08 | 3,423.22 | 13.67 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,659.90 | 1,538.23 | 7.91 | 1,431.12 | 15.99 | | Expenses | 5,551.08 | 4,674.21 | 18.76 | 4,854.34 | 14.35 | | Operating Profit | 2,706.32 | 2,275.75 | 18.92 | 2,857.76 | -5.30 | | Other Income | 253.98 | 195.48 | 29.93 | 329.80 | -22.99 | | PBDIT | 2,960.30 | 2,471.23 | 19.79 | 3,187.56 | -7.13 | | Financial Expenses | 24.27 | 14.83 | 63.65 | 25.15 | -3.50 | | Depreciation | 206.69 | 188.04 | 9.92 | 205.22 | 0.72 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 2,729.34 | 2,268.36 | 20.32 | 2,957.19 | -7.70 | | Tax Charges | 801.36 | 654.00 | 22.53 | 905.34 | -11.49 | | Reported Net Profit | 1,927.98 | 1,614.36 | 19.43 | 2,051.85 | -6.04 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,927.98 | 1,614.36 | 19.43 | 2,051.85 | -6.04 | | 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. | |
