| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 3,786.85 | 2,214.17 | 71.03 | 3,849.57 | -1.63 | | Material Consumed | 933.98 | 892.46 | 4.65 | 1,059.40 | -11.84 | | Manufacturing Expenses | -41.82 | -140.15 | N.A. | 33.80 | -223.73 | | Personnel Expenses | 470.17 | 416.86 | 12.79 | 397.27 | 18.35 | | Cost Of Sales | 1,362.33 | 1,169.17 | 16.52 | 1,490.47 | -8.60 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,409.29 | 618.85 | 127.73 | 2,452.87 | -42.55 | | Expenses | 2,771.62 | 1,788.02 | 55.01 | 3,943.34 | -29.71 | | Operating Profit | 1,015.23 | 426.15 | 138.23 | -93.77 | N.A. | | Other Income | 481.34 | 71.00 | 577.94 | 94.18 | 411.09 | | PBDIT | 1,496.57 | 497.15 | 201.03 | 0.41 | 364,917.07 | | Financial Expenses | 18.66 | 39.33 | -52.56 | 87.67 | -78.72 | | Depreciation | 79.87 | 73.58 | 8.55 | 168.13 | -52.50 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 2,648.00 | -100.00 | | PBT | 1,385.89 | 384.24 | 260.68 | -2,905.18 | N.A. | | Tax Charges | 137.42 | 78.21 | 75.71 | 74.67 | 84.04 | | Reported Net Profit | 1,248.47 | 306.03 | 307.96 | -2,979.85 | N.A. | | Total Non Recurring Items | 344.72 | 1.98 | 17,310.10 | -3,485.91 | N.A. | | Adjusted Net Profit | 902.04 | 302.41 | 198.28 | 503.14 | 79.28 | | 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. | |
