| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 5,743.41 | 4,615.26 | 24.44 | 5,374.71 | 6.86 | | 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 | 594.82 | 1,052.59 | -43.49 | 701.31 | -15.18 | | Cost Of Sales | 594.82 | 1,052.59 | -43.49 | 701.31 | -15.18 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 438.37 | 394.94 | 11.00 | 387.56 | 13.11 | | Expenses | 1,033.19 | 1,447.53 | -28.62 | 1,088.87 | -5.11 | | Operating Profit | 4,710.22 | 3,167.73 | 48.69 | 4,285.84 | 9.90 | | Other Income | 755.38 | 600.55 | 25.78 | 592.11 | 27.57 | | PBDIT | 5,465.60 | 3,768.28 | 45.04 | 4,877.95 | 12.05 | | Financial Expenses | 3,866.81 | 2,898.74 | 33.40 | 3,593.85 | 7.60 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 517.15 | 153.26 | 237.43 | 972.67 | -46.83 | | PBT | 1,081.64 | 716.28 | 51.01 | 311.43 | 247.31 | | Tax Charges | 308.45 | 118.71 | 159.83 | 114.43 | 169.55 | | Reported Net Profit | 773.19 | 597.57 | 29.39 | 197.00 | 292.48 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 773.19 | 597.57 | 29.39 | 197.00 | 292.48 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 12,437.68 | 10,555.35 | 17.83 | 10,555.35 | 17.83 | |
