| Dec 2012 | Dec 2011 | YOY | Sep 2012 | QOQ | | Operating Income | 46,089.50 | 45,260.25 | 1.83 | 43,402.88 | 6.19 | | Material Consumed | 31,106.37 | 30,980.83 | 0.41 | 28,727.01 | 8.28 | | Manufacturing Expenses | -1,434.99 | -986.44 | N.A. | -1,005.76 | N.A. | | Personnel Expenses | 4,352.91 | 3,207.22 | 35.72 | 4,019.06 | 8.31 | | Cost Of Sales | 34,024.29 | 33,201.61 | 2.48 | 31,740.31 | 7.20 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 6,581.45 | 5,396.00 | 21.97 | 6,354.31 | 3.57 | | Expenses | 40,605.74 | 38,597.61 | 5.20 | 38,094.62 | 6.59 | | Operating Profit | 5,483.76 | 6,662.64 | -17.69 | 5,308.26 | 3.31 | | Other Income | 188.64 | 167.52 | 12.61 | 222.08 | -15.06 | | PBDIT | 5,672.40 | 6,830.16 | -16.95 | 5,530.34 | 2.57 | | Financial Expenses | 934.58 | 720.43 | 29.73 | 847.35 | 10.29 | | Depreciation | 2,069.97 | 1,615.94 | 28.10 | 1,594.39 | 29.83 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 2,674.53 | 4,497.60 | -40.53 | 3,085.41 | -13.32 | | Tax Charges | 1,031.84 | 1,071.09 | -3.66 | 987.64 | 4.48 | | Reported Net Profit | 1,642.69 | 3,426.51 | -52.06 | 2,097.77 | -21.69 | | Total Non Recurring Items | -173.53 | -164.34 | N.A. | -10.10 | N.A. | | Adjusted Net Profit | 1,801.03 | 3,569.89 | -49.55 | 2,084.83 | -13.61 | | 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. | |
