| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 84,198.00 | 85,182.00 | -1.16 | 93,886.00 | -10.32 | | Material Consumed | 71,204.00 | 71,761.00 | -0.78 | 78,233.00 | -8.98 | | Manufacturing Expenses | -1,289.00 | 1,327.00 | -197.14 | 770.00 | -267.40 | | Personnel Expenses | 792.00 | 597.00 | 32.66 | 863.00 | -8.23 | | Cost Of Sales | 70,707.00 | 73,685.00 | -4.04 | 79,866.00 | -11.47 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 5,666.00 | 4,934.00 | 14.84 | 5,647.00 | 0.34 | | Expenses | 76,373.00 | 78,619.00 | -2.86 | 85,513.00 | -10.69 | | Operating Profit | 7,825.00 | 6,563.00 | 19.23 | 8,373.00 | -6.54 | | Other Income | 2,243.00 | 2,295.00 | -2.27 | 1,740.00 | 28.91 | | PBDIT | 10,068.00 | 8,858.00 | 13.66 | 10,113.00 | -0.44 | | Financial Expenses | 709.00 | 768.00 | -7.68 | 806.00 | -12.03 | | Depreciation | 2,239.00 | 2,659.00 | -15.80 | 2,457.00 | -8.87 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 7,120.00 | 5,431.00 | 31.10 | 6,850.00 | 3.94 | | Tax Charges | 1,531.00 | 1,195.00 | 28.12 | 1,348.00 | 13.58 | | Reported Net Profit | 5,589.00 | 4,236.00 | 31.94 | 5,502.00 | 1.58 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 5,589.00 | 4,236.00 | 31.94 | 5,502.00 | 1.58 | | 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. | |
