| Sep 2011 | Sep 2010 | YOY | Jun 2011 | QOQ | | Operating Income | 35,701.77 | 27,919.03 | 27.88 | 33,416.91 | 6.84 | | 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 | 5,129.53 | 5,220.03 | -1.73 | 4,930.62 | 4.03 | | Cost Of Sales | 5,129.53 | 5,220.03 | -1.73 | 4,930.62 | 4.03 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 4,729.21 | 8,537.08 | -44.60 | 4,656.06 | 1.57 | | Expenses | 9,858.74 | 13,757.11 | -28.34 | 9,586.68 | 2.84 | | Operating Profit | 25,843.03 | 14,161.92 | 82.48 | 23,830.23 | 8.45 | | Other Income | 5,547.31 | 10,006.41 | -44.56 | 6,037.98 | -8.13 | | PBDIT | 31,390.34 | 24,168.33 | 29.88 | 29,868.21 | 5.10 | | Financial Expenses | 21,888.52 | 16,458.74 | 32.99 | 20,292.89 | 7.86 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 4,374.89 | 3,571.18 | 22.51 | 4,944.36 | -11.52 | | PBT | 5,126.93 | 4,138.41 | 23.89 | 4,630.96 | 10.71 | | Tax Charges | 1,586.17 | 1,701.29 | -6.77 | 1,860.69 | -14.75 | | Reported Net Profit | 3,540.76 | 2,437.12 | 45.28 | 2,770.27 | 27.81 | | Total Non Recurring Items | 0.00 | -470.80 | N.A. | 328.83 | -100.00 | | Adjusted Net Profit | 3,470.43 | 2,834.75 | 22.42 | 2,183.64 | 58.93 | | 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. | |
