| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 13,304.01 | 11,727.01 | 13.45 | 11,200.34 | 18.78 | | Material Consumed | 8,666.08 | 9,286.64 | -6.68 | 8,942.88 | -3.10 | | Manufacturing Expenses | 63.45 | 46.17 | 37.43 | -158.73 | N.A. | | Personnel Expenses | 387.45 | 245.78 | 57.64 | 241.23 | 60.61 | | Cost Of Sales | 9,116.98 | 9,578.59 | -4.82 | 9,025.38 | 1.01 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 2,187.42 | 1,289.92 | 69.58 | 1,283.69 | 70.40 | | Expenses | 11,304.40 | 10,868.51 | 4.01 | 10,309.07 | 9.65 | | Operating Profit | 1,999.61 | 858.50 | 132.92 | 891.27 | 124.36 | | Other Income | 398.99 | 296.85 | 34.41 | 188.62 | 111.53 | | PBDIT | 2,398.60 | 1,155.35 | 107.61 | 1,079.89 | 122.12 | | Financial Expenses | 72.64 | 20.79 | 249.40 | 45.93 | 58.15 | | Depreciation | 815.89 | 330.57 | 146.81 | 358.33 | 127.69 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,510.07 | 803.99 | 87.82 | 675.63 | 123.51 | | Tax Charges | 270.45 | 164.15 | 64.76 | 174.34 | 55.13 | | Reported Net Profit | 1,239.62 | 639.84 | 93.74 | 501.29 | 147.29 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,239.62 | 639.84 | 93.74 | 501.29 | 147.29 | | 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. | |