| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 8,386.81 | 6,121.09 | 37.01 | 7,360.62 | 13.94 | | Material Consumed | 6,134.32 | 4,203.42 | 45.94 | 5,596.03 | 9.62 | | Manufacturing Expenses | 101.05 | 32.37 | 212.17 | -254.68 | N.A. | | Personnel Expenses | 449.68 | 347.53 | 29.39 | 430.15 | 4.54 | | Cost Of Sales | 6,685.05 | 4,583.32 | 45.86 | 5,771.50 | 15.83 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 680.92 | 614.01 | 10.90 | 715.11 | -4.78 | | Expenses | 7,365.97 | 5,197.33 | 41.73 | 6,486.61 | 13.56 | | Operating Profit | 1,020.84 | 923.76 | 10.51 | 874.01 | 16.80 | | Other Income | 40.80 | 159.35 | -74.40 | 231.52 | -82.38 | | PBDIT | 1,061.64 | 1,083.11 | -1.98 | 1,105.53 | -3.97 | | Financial Expenses | 6.77 | -2.71 | N.A. | 4.89 | 38.45 | | Depreciation | 140.82 | 102.18 | 37.82 | 125.71 | 12.02 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 914.05 | 983.64 | -7.07 | 974.93 | -6.24 | | Tax Charges | 251.90 | 248.96 | 1.18 | 237.55 | 6.04 | | Reported Net Profit | 662.15 | 734.68 | -9.87 | 737.38 | -10.20 | | Total Non Recurring Items | 0.00 | 117.48 | -100.00 | 0.00 | N.A. | | Adjusted Net Profit | 662.15 | 617.20 | 7.28 | 737.38 | -10.20 | | 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. | |
