| Mar 2013 | Mar 2012 | YOY | Dec 2012 | QOQ | | Operating Income | 3,562.01 | 3,191.06 | 11.62 | 3,546.46 | 0.44 | | 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 | 780.84 | 386.46 | 102.05 | 444.60 | 75.63 | | Cost Of Sales | 780.84 | 386.46 | 102.05 | 444.60 | 75.63 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 222.44 | 205.83 | 8.07 | 190.94 | 16.50 | | Expenses | 1,003.28 | 592.29 | 69.39 | 635.54 | 57.86 | | Operating Profit | 2,558.73 | 2,598.77 | -1.54 | 2,910.92 | -12.10 | | Other Income | 460.46 | 306.97 | 50.00 | 240.23 | 91.67 | | PBDIT | 3,019.19 | 2,905.74 | 3.90 | 3,151.15 | -4.19 | | Financial Expenses | 2,454.62 | 2,108.46 | 16.42 | 2,403.03 | 2.15 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 475.60 | 561.85 | -15.35 | 411.65 | 15.54 | | PBT | 88.97 | 235.43 | -62.21 | 336.47 | -73.56 | | Tax Charges | -203.16 | -109.99 | N.A. | 5.89 | -3,549.24 | | Reported Net Profit | 292.13 | 345.42 | -15.43 | 330.58 | -11.63 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 292.13 | 345.42 | -15.43 | 330.58 | -11.63 | | Equity Dividend (%) | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 10,009.07 | 8,807.63 | 13.64 | 8,817.49 | 13.51 | |
