| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 4,746.48 | 4,651.44 | 2.04 | 5,412.71 | -12.31 | | Material Consumed | 3,543.02 | 3,483.42 | 1.71 | 3,788.19 | -6.47 | | Manufacturing Expenses | -134.19 | -170.77 | N.A. | 132.88 | -200.99 | | Personnel Expenses | 166.63 | 119.56 | 39.37 | 159.23 | 4.65 | | Cost Of Sales | 3,575.46 | 3,432.21 | 4.17 | 4,080.30 | -12.37 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 334.43 | 298.68 | 11.97 | 320.66 | 4.29 | | Expenses | 3,909.89 | 3,730.89 | 4.80 | 4,400.96 | -11.16 | | Operating Profit | 836.59 | 920.55 | -9.12 | 1,011.75 | -17.31 | | Other Income | 243.61 | 159.76 | 52.48 | 203.19 | 19.89 | | PBDIT | 1,080.20 | 1,080.31 | -0.01 | 1,214.94 | -11.09 | | Financial Expenses | 0.18 | 1.77 | -89.83 | 0.10 | 80.00 | | Depreciation | 46.61 | 43.42 | 7.35 | 41.08 | 13.46 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,033.41 | 1,035.12 | -0.17 | 1,173.76 | -11.96 | | Tax Charges | 267.64 | 263.12 | 1.72 | 355.02 | -24.61 | | Reported Net Profit | 765.77 | 772.00 | -0.81 | 818.74 | -6.47 | | Total Non Recurring Items | 0.00 | 20.27 | -100.00 | 0.00 | N.A. | | Adjusted Net Profit | 765.77 | 751.73 | 1.87 | 818.74 | -6.47 | | 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. | |
