| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 2,794.37 | 3,612.03 | -22.64 | 2,617.08 | 6.77 | | Material Consumed | 247.47 | 262.16 | -5.60 | 321.69 | -23.07 | | Manufacturing Expenses | 10.76 | 172.37 | -93.76 | 217.91 | -95.06 | | Personnel Expenses | 87.60 | 66.99 | 30.77 | 63.80 | 37.30 | | Cost Of Sales | 345.83 | 501.52 | -31.04 | 603.40 | -42.69 | | Selling & Adminstrative Expenses | 742.20 | 364.96 | 103.36 | 448.48 | 65.49 | | Other Expenses | 775.51 | 638.51 | 21.46 | 480.01 | 61.56 | | Expenses | 1,863.54 | 1,504.99 | 23.82 | 1,531.89 | 21.65 | | Operating Profit | 930.83 | 2,107.04 | -55.82 | 1,085.19 | -14.22 | | Other Income | 14.11 | 163.56 | -91.37 | 18.01 | -21.65 | | PBDIT | 944.94 | 2,270.60 | -58.38 | 1,103.20 | -14.35 | | Financial Expenses | -164.76 | -6.12 | N.A. | 250.91 | -165.66 | | Depreciation | 28.59 | 37.06 | -22.85 | 26.34 | 8.54 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,546.91 | 2,239.66 | -30.93 | 947.88 | 63.20 | | Tax Charges | 384.80 | 777.90 | -50.53 | 256.36 | 50.10 | | Reported Net Profit | 1,162.11 | 1,461.76 | -20.50 | 691.52 | 68.05 | | Total Non Recurring Items | -66.09 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,228.20 | 1,461.76 | -15.98 | 691.52 | 77.61 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 200.00 | -100.00 | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
