| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 8,118.52 | 6,334.16 | 28.17 | 7,671.99 | 5.82 | | 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 | 1,019.56 | 989.71 | 3.02 | 674.03 | 51.26 | | Cost Of Sales | 1,019.56 | 989.71 | 3.02 | 674.03 | 51.26 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 635.44 | 512.85 | 23.90 | 535.62 | 18.64 | | Expenses | 1,655.00 | 1,502.56 | 10.15 | 1,209.65 | 36.82 | | Operating Profit | 6,463.52 | 4,831.60 | 33.78 | 6,462.34 | 0.02 | | Other Income | 897.79 | 834.49 | 7.59 | 1,149.33 | -21.89 | | PBDIT | 7,361.31 | 5,666.09 | 29.92 | 7,611.67 | -3.29 | | Financial Expenses | 5,321.12 | 3,720.28 | 43.03 | 5,016.48 | 6.07 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 843.68 | 590.41 | 42.90 | 836.74 | 0.83 | | PBT | 1,196.51 | 1,355.40 | -11.72 | 1,758.45 | -31.96 | | Tax Charges | -321.67 | 61.05 | -626.90 | 468.60 | -168.64 | | Reported Net Profit | 1,518.18 | 1,294.35 | 17.29 | 1,289.85 | 17.70 | | Total Non Recurring Items | -10.74 | 0.00 | N.A. | -13.00 | N.A. | | Adjusted Net Profit | 1,528.92 | 1,294.35 | 18.12 | 1,302.85 | 17.35 | | 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. | |