| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 8,267.49 | 6,388.72 | 29.41 | 7,812.08 | 5.83 | | 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 | 825.94 | 782.50 | 5.55 | 712.50 | 15.92 | | Cost Of Sales | 825.94 | 782.50 | 5.55 | 712.50 | 15.92 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 492.78 | 428.37 | 15.04 | 408.38 | 20.67 | | Expenses | 1,318.72 | 1,210.87 | 8.91 | 1,120.88 | 17.65 | | Operating Profit | 6,948.77 | 5,177.85 | 34.20 | 6,691.20 | 3.85 | | Other Income | 769.26 | 961.87 | -20.02 | 779.07 | -1.26 | | PBDIT | 7,718.03 | 6,139.72 | 25.71 | 7,470.27 | 3.32 | | Financial Expenses | 6,227.33 | 4,444.85 | 40.10 | 5,893.53 | 5.66 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 461.61 | 545.97 | -15.45 | 501.18 | -7.90 | | PBT | 1,029.09 | 1,148.90 | -10.43 | 1,075.56 | -4.32 | | Tax Charges | 200.00 | 250.00 | -20.00 | 200.00 | N.A. | | Reported Net Profit | 829.09 | 898.90 | -7.77 | 875.56 | -5.31 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 829.09 | 898.90 | -7.77 | 875.56 | -5.31 | | 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. | |
