| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 6,247.84 | 5,472.83 | 14.16 | 6,085.22 | 2.67 | | Material Consumed | 2,245.79 | 2,072.15 | 8.38 | 2,358.85 | -4.79 | | Manufacturing Expenses | -73.33 | -58.72 | N.A. | -39.84 | N.A. | | Personnel Expenses | 298.10 | 277.34 | 7.49 | 265.04 | 12.47 | | Cost Of Sales | 2,470.56 | 2,290.77 | 7.85 | 2,584.05 | -4.39 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,396.18 | 1,164.19 | 19.93 | 1,282.18 | 8.89 | | Expenses | 3,866.74 | 3,454.96 | 11.92 | 3,866.23 | 0.01 | | Operating Profit | 2,381.10 | 2,017.87 | 18.00 | 2,218.99 | 7.31 | | Other Income | 285.12 | 192.58 | 48.05 | 180.80 | 57.70 | | PBDIT | 2,666.22 | 2,210.45 | 20.62 | 2,399.79 | 11.10 | | Financial Expenses | 15.67 | 11.08 | 41.43 | 14.18 | 10.51 | | Depreciation | 173.89 | 168.10 | 3.44 | 170.13 | 2.21 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 2,476.66 | 2,031.27 | 21.93 | 2,215.48 | 11.79 | | Tax Charges | 775.68 | 642.19 | 20.79 | 701.17 | 10.63 | | Reported Net Profit | 1,700.98 | 1,389.08 | 22.45 | 1,514.31 | 12.33 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,700.98 | 1,389.08 | 22.45 | 1,514.31 | 12.33 | | 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. | |