| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 7,202.64 | 5,229.96 | 37.72 | 6,717.70 | 7.22 | | 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 | 867.42 | 725.05 | 19.64 | 823.10 | 5.38 | | Cost Of Sales | 867.42 | 725.05 | 19.64 | 823.10 | 5.38 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,290.54 | 1,106.77 | 16.60 | 1,207.29 | 6.90 | | Expenses | 2,157.96 | 1,831.82 | 17.80 | 2,030.39 | 6.28 | | Operating Profit | 5,044.68 | 3,398.14 | 48.45 | 4,687.31 | 7.62 | | Other Income | 1,420.00 | 1,127.82 | 25.91 | 1,211.68 | 17.19 | | PBDIT | 6,464.68 | 4,525.96 | 42.84 | 5,898.99 | 9.59 | | Financial Expenses | 4,086.65 | 2,453.27 | 66.58 | 3,773.19 | 8.31 | | Depreciation | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Provisions & Write offs | 329.24 | 465.87 | -29.33 | 366.05 | -10.06 | | PBT | 2,048.79 | 1,606.82 | 27.51 | 1,759.75 | 16.43 | | Tax Charges | 619.13 | 518.99 | 19.30 | 560.40 | 10.48 | | Reported Net Profit | 1,429.66 | 1,087.83 | 31.42 | 1,199.35 | 19.20 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,429.66 | 1,087.83 | 31.42 | 1,199.35 | 19.20 | | 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. | |
