| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 33,998.57 | 33,823.79 | 0.52 | 33,103.07 | 2.71 | | Material Consumed | 15,653.41 | 15,580.26 | 0.47 | 17,883.80 | -12.47 | | Manufacturing Expenses | 2,185.41 | 1,528.27 | 43.00 | 878.95 | 148.64 | | Personnel Expenses | 4,722.10 | 4,249.43 | 11.12 | 4,293.82 | 9.97 | | Cost Of Sales | 22,560.92 | 21,357.96 | 5.63 | 23,056.57 | -2.15 | | Selling & Adminstrative Expenses | 1,761.09 | 1,742.51 | 1.07 | 1,720.66 | 2.35 | | Other Expenses | 6,497.73 | 6,178.67 | 5.16 | 6,412.54 | 1.33 | | Expenses | 30,819.74 | 29,279.14 | 5.26 | 31,189.77 | -1.19 | | Operating Profit | 3,178.83 | 4,544.65 | -30.05 | 1,913.30 | 66.14 | | Other Income | 222.02 | 2,643.58 | -91.60 | 253.67 | -12.48 | | PBDIT | 3,400.85 | 7,188.23 | -52.69 | 2,166.97 | 56.94 | | Financial Expenses | 1,128.00 | 996.70 | 13.17 | 1,059.99 | 6.42 | | Depreciation | 1,093.07 | 1,166.37 | -6.28 | 1,164.01 | -6.09 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,379.96 | 5,033.54 | -72.58 | -36.39 | N.A. | | Tax Charges | 976.60 | 876.43 | 11.43 | 630.33 | 54.93 | | Reported Net Profit | 403.36 | 4,157.11 | -90.30 | -666.72 | N.A. | | Total Non Recurring Items | 0.00 | 2,279.37 | -100.00 | 0.00 | N.A. | | Adjusted Net Profit | 433.46 | 1,896.23 | -77.14 | -602.67 | N.A. | | 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. | |
