| Jun 2002 | Jun 2001 | YOY | Mar 2002 | QOQ | | Operating Income | 5,818.00 | 5,756.00 | 1.08 | 6,179.00 | -5.84 | | Material Consumed | 4,172.00 | 3,915.00 | 6.56 | 3,540.00 | 17.85 | | Manufacturing Expenses | -417.00 | -174.00 | N.A. | 414.00 | -200.72 | | Personnel Expenses | 124.00 | 110.00 | 12.73 | 127.00 | -2.36 | | Cost Of Sales | 3,879.00 | 3,851.00 | 0.73 | 4,081.00 | -4.95 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 669.00 | 730.00 | -8.36 | 818.00 | -18.22 | | Expenses | 4,548.00 | 4,581.00 | -0.72 | 4,899.00 | -7.16 | | Operating Profit | 1,270.00 | 1,175.00 | 8.09 | 1,280.00 | -0.78 | | Other Income | 396.00 | 370.00 | 7.03 | 357.00 | 10.92 | | PBDIT | 1,666.00 | 1,545.00 | 7.83 | 1,637.00 | 1.77 | | Financial Expenses | 226.00 | 258.00 | -12.40 | 202.00 | 11.88 | | Depreciation | 384.00 | 396.00 | -3.03 | 476.00 | -19.33 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,056.00 | 891.00 | 18.52 | 959.00 | 10.11 | | Tax Charges | 65.00 | 31.00 | 109.68 | 76.00 | -14.47 | | Reported Net Profit | 991.00 | 860.00 | 15.23 | 883.00 | 12.23 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 991.00 | 860.00 | 15.23 | 883.00 | 12.23 | | 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. | |
