| Dec 2011 | Dec 2010 | YOY | | Operating Income | 10,728.78 | 11,279.68 | -4.88 | | Material Consumed | 5,992.66 | 5,262.81 | 13.87 | | Manufacturing Expenses | -128.58 | 923.87 | -113.92 | | Personnel Expenses | 1,864.54 | 1,863.47 | 0.06 | | Cost Of Sales | 7,728.62 | 8,050.15 | -3.99 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | | Other Expenses | 1,885.34 | 1,467.00 | 28.52 | | Expenses | 9,613.96 | 9,517.15 | 1.02 | | Operating Profit | 1,114.82 | 1,762.53 | -36.75 | | Other Income | 383.71 | 304.24 | 26.12 | | PBDIT | 1,498.53 | 2,066.77 | -27.49 | | Financial Expenses | 185.46 | 59.24 | 213.07 | | Depreciation | 409.31 | 379.33 | 7.90 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | | PBT | 903.76 | 1,628.20 | -44.49 | | Tax Charges | 271.64 | 520.73 | -47.83 | | Reported Net Profit | 632.12 | 1,107.47 | -42.92 | | Total Non Recurring Items | -466.28 | 33.16 | -1,506.15 | | Adjusted Net Profit | 1,098.40 | 1,074.31 | 2.24 | | Equity Dividend (%) | 12.00 | 12.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | |
