| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 7,388.04 | 5,468.55 | 35.10 | 7,202.64 | 2.57 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 928.40 | 733.35 | 26.60 | 867.42 | 7.03 | | Cost Of Sales | 928.40 | 733.35 | 26.60 | 867.42 | 7.03 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,538.68 | 1,265.02 | 21.63 | 1,290.54 | 19.23 | | Expenses | 2,467.08 | 1,998.37 | 23.45 | 2,157.96 | 14.32 | | Operating Profit | 4,920.96 | 3,470.18 | 41.81 | 5,044.68 | -2.45 | | Other Income | 1,491.98 | 1,255.76 | 18.81 | 1,420.00 | 5.07 | | PBDIT | 6,412.94 | 4,725.94 | 35.70 | 6,464.68 | -0.80 | | Financial Expenses | 3,999.73 | 2,629.08 | 52.13 | 4,086.65 | -2.13 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 298.30 | 431.34 | -30.84 | 329.24 | -9.40 | | PBT | 2,114.91 | 1,665.52 | 26.98 | 2,048.79 | 3.23 | | Tax Charges | 661.83 | 550.81 | 20.16 | 619.13 | 6.90 | | Reported Net Profit | 1,453.08 | 1,114.71 | 30.35 | 1,429.66 | 1.64 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,453.08 | 1,114.71 | 30.35 | 1,429.66 | 1.64 | | 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. | |
