| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 3,908.65 | 3,135.00 | 24.68 | 3,178.02 | 22.99 | | Material Consumed | 118.21 | 83.20 | 42.08 | 309.94 | -61.86 | | Manufacturing Expenses | 398.37 | 338.52 | 17.68 | 206.41 | 93.00 | | Personnel Expenses | 176.83 | 144.48 | 22.39 | 169.24 | 4.48 | | Cost Of Sales | 693.41 | 566.20 | 22.47 | 685.59 | 1.14 | | Selling & Adminstrative Expenses | 243.95 | 229.14 | 6.46 | 268.79 | -9.24 | | Other Expenses | 872.85 | 689.04 | 26.68 | 729.63 | 19.63 | | Expenses | 1,810.21 | 1,484.38 | 21.95 | 1,684.01 | 7.49 | | Operating Profit | 2,098.44 | 1,650.62 | 27.13 | 1,494.01 | 40.46 | | Other Income | 411.82 | 371.71 | 10.79 | 506.27 | -18.66 | | PBDIT | 2,510.26 | 2,022.33 | 24.13 | 2,000.28 | 25.50 | | Financial Expenses | 10.83 | -6.94 | N.A. | 7.48 | 44.79 | | Depreciation | 121.88 | 167.06 | -27.04 | 177.21 | -31.22 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 2,377.55 | 1,862.21 | 27.67 | 1,815.59 | 30.95 | | Tax Charges | 211.74 | 449.37 | -52.88 | 203.05 | 4.28 | | Reported Net Profit | 2,165.81 | 1,412.84 | 53.29 | 1,612.54 | 34.31 | | Total Non Recurring Items | -17.53 | -8.42 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,183.34 | 1,421.26 | 53.62 | 1,612.54 | 35.40 | | 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. | |