| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 13,259.33 | 10,157.49 | 30.54 | 13,203.99 | 0.42 | | 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 | 4,988.39 | 3,762.76 | 32.57 | 4,852.48 | 2.80 | | Cost Of Sales | 4,988.39 | 3,762.76 | 32.57 | 4,852.48 | 2.80 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 4,346.42 | 3,301.70 | 31.64 | 4,257.70 | 2.08 | | Expenses | 9,334.81 | 7,064.46 | 32.14 | 9,110.18 | 2.47 | | Operating Profit | 3,924.52 | 3,093.03 | 26.88 | 4,093.81 | -4.14 | | Other Income | 98.62 | 243.58 | -59.51 | -87.28 | N.A. | | PBDIT | 4,023.14 | 3,336.61 | 20.58 | 4,006.53 | 0.41 | | Financial Expenses | 3.01 | 3.65 | -17.53 | 4.86 | -38.07 | | Depreciation | 243.41 | 212.88 | 14.34 | 234.83 | 3.65 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 3,776.72 | 3,120.08 | 21.05 | 3,766.84 | 0.26 | | Tax Charges | 857.47 | 463.75 | 84.90 | 930.81 | -7.88 | | Reported Net Profit | 2,919.25 | 2,656.33 | 9.90 | 2,836.03 | 2.93 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,894.93 | 2,622.93 | 10.37 | 2,802.77 | 3.29 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 300.00 | -100.00 | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
