| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 4,467.33 | 3,316.17 | 34.71 | 4,163.93 | 7.29 | | 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 | 50.80 | 45.05 | 12.76 | 52.58 | -3.39 | | Cost Of Sales | 50.80 | 45.05 | 12.76 | 52.58 | -3.39 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 75.67 | 64.72 | 16.92 | 83.52 | -9.40 | | Expenses | 126.47 | 109.77 | 15.21 | 136.10 | -7.08 | | Operating Profit | 4,340.86 | 3,206.40 | 35.38 | 4,027.83 | 7.77 | | Other Income | 5.18 | 4.87 | 6.37 | 5.21 | -0.58 | | PBDIT | 4,346.04 | 3,211.27 | 35.34 | 4,033.04 | 7.76 | | Financial Expenses | 3,012.41 | 1,992.84 | 51.16 | 2,690.51 | 11.96 | | Depreciation | 5.38 | 5.55 | -3.06 | 4.83 | 11.39 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,328.25 | 1,212.88 | 9.51 | 1,337.70 | -0.71 | | Tax Charges | 347.00 | 322.00 | 7.76 | 367.00 | -5.45 | | Reported Net Profit | 981.25 | 890.88 | 10.14 | 970.70 | 1.09 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 981.25 | 890.88 | 10.14 | 970.70 | 1.09 | | 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. | |
