| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 7,234.76 | 5,015.48 | 44.25 | 6,659.87 | 8.63 | | Material Consumed | 89.49 | 66.41 | 34.75 | 122.75 | -27.10 | | Manufacturing Expenses | 3,629.95 | 2,345.55 | 54.76 | 2,916.73 | 24.45 | | Personnel Expenses | 290.09 | 197.12 | 47.16 | 310.44 | -6.56 | | Cost Of Sales | 4,009.53 | 2,609.08 | 53.68 | 3,349.92 | 19.69 | | Selling & Adminstrative Expenses | 277.59 | 206.53 | 34.41 | 316.81 | -12.38 | | Other Expenses | 2,302.59 | 977.97 | 135.45 | 2,143.49 | 7.42 | | Expenses | 6,589.71 | 3,793.58 | 73.71 | 5,810.22 | 13.42 | | Operating Profit | 645.05 | 1,221.90 | -47.21 | 849.65 | -24.08 | | Other Income | -107.07 | 105.58 | -201.41 | 455.82 | -123.49 | | PBDIT | 537.98 | 1,327.48 | -59.47 | 1,305.47 | -58.79 | | Financial Expenses | 456.56 | 234.00 | 95.11 | 430.41 | 6.08 | | Depreciation | 409.29 | 249.28 | 64.19 | 346.85 | 18.00 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | -292.49 | 896.76 | -132.62 | 543.14 | -153.85 | | Tax Charges | 279.57 | 213.53 | 30.93 | 234.03 | 19.46 | | Reported Net Profit | -572.06 | 683.23 | -183.73 | 309.11 | -285.07 | | Total Non Recurring Items | -815.00 | 0.00 | N.A. | -162.00 | N.A. | | Adjusted Net Profit | 186.25 | 625.02 | -70.20 | 459.95 | -59.51 | | 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. | |
