| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 9,032.46 | 7,234.76 | 24.85 | 9,039.31 | -0.08 | | Material Consumed | 163.77 | 89.49 | 83.00 | 120.02 | 36.45 | | Manufacturing Expenses | 4,681.27 | 3,629.95 | 28.96 | 4,779.82 | -2.06 | | Personnel Expenses | 334.18 | 290.09 | 15.20 | 333.66 | 0.16 | | Cost Of Sales | 5,179.22 | 4,009.53 | 29.17 | 5,233.50 | -1.04 | | Selling & Adminstrative Expenses | 290.75 | 277.59 | 4.74 | 297.22 | -2.18 | | Other Expenses | 1,707.11 | 2,302.59 | -25.86 | 2,253.89 | -24.26 | | Expenses | 7,177.08 | 6,589.71 | 8.91 | 7,784.61 | -7.80 | | Operating Profit | 1,855.38 | 645.05 | 187.63 | 1,254.70 | 47.87 | | Other Income | 39.51 | -107.07 | N.A. | 11.02 | 258.53 | | PBDIT | 1,894.89 | 537.98 | 252.22 | 1,265.72 | 49.71 | | Financial Expenses | 724.24 | 456.56 | 58.63 | 740.26 | -2.16 | | Depreciation | 416.37 | 409.29 | 1.73 | 587.31 | -29.11 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 759.41 | -292.49 | N.A. | -49.66 | N.A. | | Tax Charges | 499.23 | 279.57 | 78.57 | 229.93 | 117.12 | | Reported Net Profit | 260.18 | -572.06 | N.A. | -279.59 | N.A. | | Total Non Recurring Items | 0.00 | -815.00 | N.A. | -600.00 | N.A. | | Adjusted Net Profit | 181.36 | 186.25 | -2.63 | 271.08 | -33.10 | | 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. | |
