| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 11,727.01 | 10,005.38 | 17.21 | 7,731.60 | 51.68 | | Material Consumed | 9,286.64 | 7,876.81 | 17.90 | 6,232.74 | 49.00 | | Manufacturing Expenses | 46.17 | -116.52 | N.A. | -118.53 | N.A. | | Personnel Expenses | 255.98 | 153.39 | 66.88 | 209.02 | 22.47 | | Cost Of Sales | 9,588.79 | 7,913.68 | 21.17 | 6,323.23 | 51.64 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,279.72 | 1,078.42 | 18.67 | 1,005.00 | 27.34 | | Expenses | 10,868.51 | 8,992.10 | 20.87 | 7,328.23 | 48.31 | | Operating Profit | 858.50 | 1,013.28 | -15.28 | 403.37 | 112.83 | | Other Income | 296.85 | 116.33 | 155.18 | 174.61 | 70.01 | | PBDIT | 1,155.35 | 1,129.61 | 2.28 | 577.98 | 99.89 | | Financial Expenses | 20.79 | 6.37 | 226.37 | 17.75 | 17.13 | | Depreciation | 330.57 | 296.67 | 11.43 | 298.93 | 10.58 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 803.99 | 826.57 | -2.73 | 261.30 | 207.69 | | Tax Charges | 164.15 | 166.71 | -1.54 | 55.68 | 194.81 | | Reported Net Profit | 639.84 | 659.86 | -3.03 | 205.62 | 211.18 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 639.84 | 659.86 | -3.03 | 205.62 | 211.18 | | 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. | |
