| Sep 2011 | Sep 2010 | YOY | Jun 2011 | QOQ | | Operating Income | 32,797.89 | 28,646.19 | 14.49 | 33,000.17 | -0.61 | | Material Consumed | 15,153.55 | 13,214.99 | 14.67 | 17,285.82 | -12.34 | | Manufacturing Expenses | 2,247.31 | 188.08 | 1,094.87 | -1,182.15 | N.A. | | Personnel Expenses | 3,981.13 | 3,946.08 | 0.89 | 4,231.59 | -5.92 | | Cost Of Sales | 21,381.99 | 17,349.15 | 23.25 | 20,335.26 | 5.15 | | Selling & Adminstrative Expenses | 1,684.96 | 1,467.56 | 14.81 | 1,593.69 | 5.73 | | Other Expenses | 6,980.92 | 6,188.89 | 12.80 | 6,648.37 | 5.00 | | Expenses | 30,047.87 | 25,005.60 | 20.16 | 28,577.32 | 5.15 | | Operating Profit | 2,750.02 | 3,640.59 | -24.46 | 4,422.85 | -37.82 | | Other Income | 120.44 | 814.42 | -85.21 | 3,882.26 | -96.90 | | PBDIT | 2,870.46 | 4,455.01 | -35.57 | 8,305.11 | -65.44 | | Financial Expenses | 716.11 | 663.71 | 7.90 | 737.66 | -2.92 | | Depreciation | 1,108.78 | 1,078.10 | 2.85 | 1,150.79 | -3.65 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,064.79 | 2,713.52 | -60.76 | 6,444.73 | -83.48 | | Tax Charges | 906.54 | 744.97 | 21.69 | 1,122.99 | -19.27 | | Reported Net Profit | 158.25 | 1,968.55 | -91.96 | 5,321.74 | -97.03 | | Total Non Recurring Items | 0.00 | -31.58 | N.A. | 3,477.00 | -100.00 | | Adjusted Net Profit | 212.43 | 2,010.39 | -89.43 | 1,869.55 | -88.64 | | 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. | |
