| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 45,260.25 | 31,441.54 | 43.95 | 36,197.54 | 25.04 | | Material Consumed | 30,980.83 | 20,218.42 | 53.23 | 24,912.79 | 24.36 | | Manufacturing Expenses | -986.44 | 23.92 | -4,223.91 | -773.96 | N.A. | | Personnel Expenses | 3,207.22 | 2,426.58 | 32.17 | 2,865.57 | 11.92 | | Cost Of Sales | 33,201.61 | 22,668.92 | 46.46 | 27,004.40 | 22.95 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 5,396.00 | 4,316.71 | 25.00 | 5,128.16 | 5.22 | | Expenses | 38,597.61 | 26,985.63 | 43.03 | 32,132.56 | 20.12 | | Operating Profit | 6,662.64 | 4,455.91 | 49.52 | 4,064.98 | 63.90 | | Other Income | 24.03 | 9.90 | 142.73 | 60.84 | -60.50 | | PBDIT | 6,686.67 | 4,465.81 | 49.73 | 4,125.82 | 62.07 | | Financial Expenses | 576.94 | 499.33 | 15.54 | 525.05 | 9.88 | | Depreciation | 1,615.94 | 1,238.75 | 30.45 | 1,330.82 | 21.42 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 4,497.60 | 2,754.06 | 63.31 | 2,273.90 | 97.79 | | Tax Charges | 1,071.09 | 318.86 | 235.91 | 363.04 | 195.03 | | Reported Net Profit | 3,426.51 | 2,435.20 | 40.71 | 1,910.86 | 79.32 | | Total Non Recurring Items | -164.34 | -28.68 | N.A. | -438.96 | N.A. | | Adjusted Net Profit | 3,569.89 | 2,453.06 | 45.53 | 2,316.29 | 54.12 | | 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. | |
