| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 23,650.00 | 17,543.00 | 34.81 | 23,882.00 | -0.97 | | Material Consumed | 21,194.00 | 17,311.00 | 22.43 | 20,952.00 | 1.16 | | Manufacturing Expenses | 449.00 | -511.00 | N.A. | 1,020.00 | -55.98 | | Personnel Expenses | 46.00 | 31.00 | 48.39 | 48.00 | -4.17 | | Cost Of Sales | 21,689.00 | 16,831.00 | 28.86 | 22,020.00 | -1.50 | | Selling & Adminstrative Expenses | 181.00 | 99.00 | 82.83 | 156.00 | 16.03 | | Other Expenses | 569.00 | 623.00 | -8.67 | 639.00 | -10.95 | | Expenses | 22,439.00 | 17,553.00 | 27.84 | 22,815.00 | -1.65 | | Operating Profit | 1,211.00 | -10.00 | N.A. | 1,067.00 | 13.50 | | Other Income | 209.00 | 64.00 | 226.56 | 174.00 | 20.11 | | PBDIT | 1,420.00 | 54.00 | 2,529.63 | 1,241.00 | 14.42 | | Financial Expenses | 895.00 | 360.00 | 148.61 | 882.00 | 1.47 | | Depreciation | 325.00 | 209.00 | 55.50 | 327.00 | -0.61 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 200.00 | -515.00 | N.A. | 32.00 | 525.00 | | Tax Charges | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reported Net Profit | 200.00 | -515.00 | N.A. | 32.00 | 525.00 | | Total Non Recurring Items | -111.00 | -295.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 311.00 | -220.00 | N.A. | 32.00 | 871.88 | | 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. | |
