| Dec 2011 | Dec 2010 | YOY | Sep 2011 | QOQ | | Operating Income | 18,517.13 | 20,804.15 | -10.99 | 22,925.36 | -19.23 | | Material Consumed | 152.82 | 144.34 | 5.88 | 165.31 | -7.56 | | Manufacturing Expenses | -29.10 | 42.86 | -167.90 | -26.09 | N.A. | | Personnel Expenses | 337.05 | 291.34 | 15.69 | 327.58 | 2.89 | | Cost Of Sales | 460.77 | 478.54 | -3.71 | 466.80 | -1.29 | | Selling & Adminstrative Expenses | 3,870.53 | 3,886.50 | -0.41 | 4,653.22 | -16.82 | | Other Expenses | 3,134.95 | 2,907.54 | 7.82 | 3,336.71 | -6.05 | | Expenses | 7,466.25 | 7,272.58 | 2.66 | 8,456.73 | -11.71 | | Operating Profit | 11,050.88 | 13,531.57 | -18.33 | 14,468.63 | -23.62 | | Other Income | 4,100.25 | 669.26 | 512.65 | 1,132.97 | 261.90 | | PBDIT | 15,151.13 | 14,200.83 | 6.69 | 15,601.60 | -2.89 | | Financial Expenses | 1.86 | 5.44 | -65.81 | 6.53 | -71.52 | | Depreciation | 4,531.96 | 3,640.98 | 24.47 | 3,278.17 | 38.25 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 10,617.31 | 10,554.41 | 0.60 | 12,316.90 | -13.80 | | Tax Charges | 3,875.90 | 3,471.18 | 11.66 | 3,674.67 | 5.48 | | Reported Net Profit | 6,741.41 | 7,083.23 | -4.83 | 8,642.23 | -21.99 | | Total Non Recurring Items | 3,142.08 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 3,599.33 | 7,083.23 | -49.19 | 8,642.23 | -58.35 | | Equity Dividend (%) | 125.00 | 320.00 | -60.94 | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
