| Jun 2008 | Jun 2007 | YOY | Mar 2008 | QOQ | | Operating Income | 39,287.20 | 24,087.50 | 63.10 | 32,858.40 | 19.57 | | Material Consumed | 38,487.90 | 22,297.20 | 72.61 | 29,493.08 | 30.50 | | Manufacturing Expenses | -1,700.90 | 177.80 | -1,056.64 | 364.96 | -566.05 | | Personnel Expenses | 699.40 | 295.00 | 137.08 | 474.45 | 47.41 | | Cost Of Sales | 37,486.40 | 22,770.00 | 64.63 | 30,332.49 | 23.58 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 2,385.50 | 973.70 | 144.99 | 1,603.28 | 48.79 | | Expenses | 39,871.90 | 23,743.70 | 67.93 | 31,935.77 | 24.85 | | Operating Profit | -584.70 | 343.80 | -270.07 | 922.63 | -163.37 | | Other Income | 281.40 | 457.40 | -38.48 | 203.71 | 38.14 | | PBDIT | -303.30 | 801.20 | -137.86 | 1,126.34 | -126.93 | | Financial Expenses | 308.80 | 149.70 | 106.28 | 273.69 | 12.83 | | Depreciation | 316.80 | 276.20 | 14.70 | 380.90 | -16.83 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | -928.90 | 375.30 | -347.51 | 471.75 | -296.91 | | Tax Charges | 65.70 | 118.80 | -44.70 | 357.93 | -81.64 | | Reported Net Profit | -994.60 | 256.50 | -487.76 | 113.82 | -973.84 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 28.07 | -100.00 | | Adjusted Net Profit | -1,028.60 | 238.50 | -531.28 | 78.18 | -1,415.68 | | 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. | |
