| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 20,293.83 | 18,460.90 | 9.93 | 15,429.36 | 31.53 | | Material Consumed | 4,056.84 | 4,058.95 | -0.05 | 3,336.94 | 21.57 | | Manufacturing Expenses | 822.06 | 117.04 | 602.38 | -512.92 | N.A. | | Personnel Expenses | 1,134.39 | 977.58 | 16.04 | 1,048.52 | 8.19 | | Cost Of Sales | 6,013.29 | 5,153.57 | 16.68 | 3,872.54 | 55.28 | | Selling & Adminstrative Expenses | 509.32 | 608.32 | -16.27 | 469.14 | 8.56 | | Other Expenses | 1,440.19 | 1,276.45 | 12.83 | 1,315.98 | 9.44 | | Expenses | 17,842.97 | 15,900.08 | 12.22 | 13,954.43 | 27.87 | | Operating Profit | 2,450.86 | 2,560.82 | -4.29 | 1,474.93 | 66.17 | | Other Income | 393.10 | 369.14 | 6.49 | 530.18 | -25.86 | | PBDIT | 2,843.96 | 2,929.96 | -2.94 | 2,005.11 | 41.84 | | Financial Expenses | 280.99 | 121.09 | 132.05 | 237.98 | 18.07 | | Depreciation | 222.21 | 180.36 | 23.20 | 200.35 | 10.91 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 2,340.76 | 2,628.51 | -10.95 | 1,566.78 | 49.40 | | Tax Charges | 552.82 | 708.10 | -21.93 | 445.03 | 24.22 | | Reported Net Profit | 1,787.94 | 1,920.41 | -6.90 | 1,121.75 | 59.39 | | Total Non Recurring Items | 18.72 | 55.00 | -65.96 | 0.00 | N.A. | | Adjusted Net Profit | 1,769.22 | 1,865.41 | -5.16 | 1,121.75 | 57.72 | | 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. | |
