| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 18,460.90 | 15,261.17 | 20.97 | 13,983.61 | 32.02 | | Material Consumed | 4,075.69 | 3,442.09 | 18.41 | 3,776.91 | 7.91 | | Manufacturing Expenses | 117.04 | 18.07 | 547.70 | -233.29 | N.A. | | Personnel Expenses | 975.44 | 801.72 | 21.67 | 861.96 | 13.17 | | Cost Of Sales | 5,168.17 | 4,261.88 | 21.27 | 4,405.58 | 17.31 | | Selling & Adminstrative Expenses | 610.10 | 683.64 | -10.76 | 726.71 | -16.05 | | Other Expenses | 1,376.60 | 1,083.30 | 27.07 | 1,349.98 | 1.97 | | Expenses | 15,900.14 | 12,917.62 | 23.09 | 12,619.54 | 26.00 | | Operating Profit | 2,560.76 | 2,343.55 | 9.27 | 1,364.07 | 87.73 | | Other Income | 369.20 | 583.95 | -36.78 | 427.14 | -13.56 | | PBDIT | 2,929.96 | 2,927.50 | 0.08 | 1,791.21 | 63.57 | | Financial Expenses | 121.09 | 126.25 | -4.09 | 190.71 | -36.51 | | Depreciation | 180.36 | 235.77 | -23.50 | 180.33 | 0.02 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 2,628.51 | 2,565.48 | 2.46 | 1,420.17 | 85.08 | | Tax Charges | 708.10 | 879.27 | -19.47 | 428.62 | 65.20 | | Reported Net Profit | 1,920.41 | 1,686.21 | 13.89 | 991.55 | 93.68 | | Total Non Recurring Items | 55.00 | 226.77 | -75.75 | 0.00 | N.A. | | Adjusted Net Profit | 1,865.41 | 1,459.44 | 27.82 | 991.55 | 88.13 | | 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. | |
