| Mar 2012 | Mar 2011 | YOY | Dec 2011 | QOQ | | Operating Income | 9,679.75 | 7,440.29 | 30.10 | 9,481.03 | 2.10 | | Material Consumed | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Manufacturing Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Personnel Expenses | 1,006.80 | 1,129.25 | -10.84 | 1,263.62 | -20.32 | | Cost Of Sales | 1,006.80 | 1,129.25 | -10.84 | 1,263.62 | -20.32 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 642.97 | 537.59 | 19.60 | 550.68 | 16.76 | | Expenses | 1,649.77 | 1,666.84 | -1.02 | 1,814.30 | -9.07 | | Operating Profit | 8,029.98 | 5,773.45 | 39.08 | 7,666.73 | 4.74 | | Other Income | 1,275.98 | 1,145.36 | 11.40 | 954.09 | 33.74 | | PBDIT | 9,305.96 | 6,918.81 | 34.50 | 8,620.82 | 7.95 | | Financial Expenses | 6,369.80 | 4,411.28 | 44.40 | 5,944.39 | 7.16 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 1,027.31 | 727.93 | 41.13 | 946.10 | 8.58 | | PBT | 1,908.85 | 1,779.60 | 7.26 | 1,730.33 | 10.32 | | Tax Charges | 484.79 | 578.70 | -16.23 | 580.29 | -16.46 | | Reported Net Profit | 1,424.06 | 1,200.90 | 18.58 | 1,150.04 | 23.83 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,424.06 | 1,200.90 | 18.58 | 1,150.04 | 23.83 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 26,028.37 | 19,720.99 | 31.98 | 19,720.99 | 31.98 | |
