| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 4,824.00 | 4,865.00 | -0.84 | 4,792.00 | 0.67 | | 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 | 294.00 | 356.00 | -17.42 | 330.00 | -10.91 | | Cost Of Sales | 294.00 | 356.00 | -17.42 | 330.00 | -10.91 | | Selling & Adminstrative Expenses | 301.00 | 283.00 | 6.36 | 278.00 | 8.27 | | Other Expenses | 2,846.00 | 2,697.00 | 5.52 | 2,827.00 | 0.67 | | Expenses | 3,441.00 | 3,336.00 | 3.15 | 3,435.00 | 0.17 | | Operating Profit | 1,383.00 | 1,529.00 | -9.55 | 1,357.00 | 1.92 | | Other Income | 228.00 | 139.00 | 64.03 | 248.00 | -8.06 | | PBDIT | 1,611.00 | 1,668.00 | -3.42 | 1,605.00 | 0.37 | | Financial Expenses | 378.00 | 130.00 | 190.77 | 228.00 | 65.79 | | Depreciation | 978.00 | 1,034.00 | -5.42 | 1,054.00 | -7.21 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 256.00 | 504.00 | -49.21 | 324.00 | -20.99 | | Tax Charges | 14.00 | -21.00 | N.A. | 1.00 | 1,300.00 | | Reported Net Profit | 242.00 | 525.00 | -53.90 | 323.00 | -25.08 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 186.00 | 480.00 | -61.25 | 252.00 | -26.19 | | 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. | |
