| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 5,767.50 | 4,940.11 | 16.75 | 5,461.96 | 5.59 | | 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 | 965.09 | 631.19 | 52.90 | 665.38 | 45.04 | | Cost Of Sales | 965.09 | 631.19 | 52.90 | 665.38 | 45.04 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 420.90 | 451.27 | -6.73 | 322.25 | 30.61 | | Expenses | 1,385.99 | 1,082.46 | 28.04 | 987.63 | 40.33 | | Operating Profit | 4,381.51 | 3,857.65 | 13.58 | 4,474.33 | -2.07 | | Other Income | 636.07 | 431.64 | 47.36 | 356.85 | 78.25 | | PBDIT | 5,017.58 | 4,289.29 | 16.98 | 4,831.18 | 3.86 | | Financial Expenses | 4,233.11 | 3,676.52 | 15.14 | 4,052.29 | 4.46 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 445.08 | 858.69 | -48.17 | 627.67 | -29.09 | | PBT | 339.39 | -245.92 | N.A. | 151.22 | 124.43 | | Tax Charges | 170.24 | -140.69 | N.A. | -28.72 | N.A. | | Reported Net Profit | 169.15 | -105.23 | N.A. | 179.94 | -6.00 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 169.15 | -105.23 | N.A. | 179.94 | -6.00 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 8,201.45 | 4,898.15 | 67.44 | 8,201.45 | N.A. | |
