| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 10,322.88 | 8,191.45 | 26.02 | 9,667.12 | 6.78 | | 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 | 1,502.90 | 1,207.49 | 24.46 | 1,233.42 | 21.85 | | Cost Of Sales | 1,502.90 | 1,207.49 | 24.46 | 1,233.42 | 21.85 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 8,207.61 | 9,192.10 | -10.71 | 5,533.23 | 48.33 | | Expenses | 9,710.51 | 10,399.59 | -6.63 | 6,766.65 | 43.51 | | Operating Profit | 612.37 | -2,208.14 | N.A. | 2,900.47 | -78.89 | | Other Income | 8,977.65 | 9,987.54 | -10.11 | 6,830.23 | 31.44 | | PBDIT | 9,590.02 | 7,779.40 | 23.27 | 9,730.70 | -1.45 | | Financial Expenses | 6,613.55 | 5,203.01 | 27.11 | 6,416.32 | 3.07 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 365.62 | 464.37 | -21.27 | 277.87 | 31.58 | | PBT | 2,610.85 | 2,112.02 | 23.62 | 3,036.51 | -14.02 | | Tax Charges | 866.68 | 534.36 | 62.19 | 728.88 | 18.91 | | Reported Net Profit | 1,744.17 | 1,577.66 | 10.55 | 2,307.63 | -24.42 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,810.27 | 1,567.93 | 15.46 | 2,174.22 | -16.74 | | 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. | |
