| Dec 2012 | Dec 2011 | YOY | Sep 2012 | QOQ | | Operating Income | 18,002.85 | 12,936.15 | 39.17 | 16,611.06 | 8.38 | | Material Consumed | 17,404.86 | 12,459.62 | 39.69 | 15,740.88 | 10.57 | | Manufacturing Expenses | 300.22 | -390.80 | N.A. | -725.44 | N.A. | | Personnel Expenses | 45.93 | 37.34 | 23.00 | 56.83 | -19.18 | | Cost Of Sales | 17,751.01 | 12,106.16 | 46.63 | 15,072.27 | 17.77 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 320.76 | 512.33 | -37.39 | 80.92 | 296.39 | | Expenses | 18,071.77 | 12,618.49 | 43.22 | 15,153.19 | 19.26 | | Operating Profit | -68.92 | 317.66 | -121.70 | 1,457.87 | -104.73 | | Other Income | 8.44 | 8.20 | 2.93 | 22.54 | -62.56 | | PBDIT | -60.48 | 325.86 | -118.56 | 1,480.41 | -104.09 | | Financial Expenses | 77.71 | 42.27 | 83.84 | 70.11 | 10.84 | | Depreciation | 155.03 | 117.37 | 32.09 | 145.56 | 6.51 | | Provisions & Write offs | 0.00 | 4.71 | -100.00 | 0.00 | N.A. | | PBT | -293.22 | 161.51 | -281.55 | 1,264.74 | -123.18 | | Tax Charges | 66.36 | 51.76 | 28.21 | 79.63 | -16.66 | | Reported Net Profit | -359.58 | 109.75 | -427.64 | 1,185.11 | -130.34 | | Total Non Recurring Items | 0.00 | -4.71 | N.A. | 3.04 | -100.00 | | Adjusted Net Profit | -359.58 | 114.46 | -414.15 | 1,182.07 | -130.42 | | 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. | |