| Mar 2017 | Mar 2016 | YOY | Dec 2016 | QOQ | | Operating Income | 33,896.00 | 25,955.06 | 30.59 | 27,589.61 | 22.86 | | Material Consumed | 12,742.44 | 8,516.95 | 49.61 | 10,944.39 | 16.43 | | Manufacturing Expenses | -295.31 | 1,773.33 | -116.65 | -1,565.96 | N.A. | | Personnel Expenses | 4,216.94 | 4,523.09 | -6.77 | 4,179.21 | 0.90 | | Cost Of Sales | 16,664.07 | 14,813.37 | 12.49 | 13,557.64 | 22.91 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 14,835.15 | 11,530.36 | 28.66 | 10,465.37 | 41.75 | | Expenses | 31,499.22 | 26,343.73 | 19.57 | 24,023.01 | 31.12 | | Operating Profit | 2,396.78 | -388.67 | N.A. | 3,566.60 | -32.80 | | Other Income | 263.50 | 123.32 | 113.67 | 130.06 | 102.60 | | PBDIT | 2,660.28 | -265.35 | N.A. | 3,696.66 | -28.04 | | Financial Expenses | 1,263.12 | 987.40 | 27.92 | 1,387.38 | -8.96 | | Depreciation | 1,589.22 | 1,364.25 | 16.49 | 1,378.98 | 15.25 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | -192.06 | -2,617.00 | N.A. | 930.30 | -120.64 | | Tax Charges | 975.96 | 424.88 | 129.70 | 698.40 | 39.74 | | Reported Net Profit | -1,168.02 | -3,041.88 | N.A. | 231.90 | -603.67 | | Total Non Recurring Items | -4,068.59 | -2,295.81 | N.A. | -28.55 | N.A. | | Adjusted Net Profit | 2,900.57 | -746.07 | N.A. | 260.45 | 1,013.68 | | 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. | |
