| Dec 2012 | Dec 2011 | YOY | Sep 2012 | QOQ | | Operating Income | 10,219.71 | 10,659.31 | -4.12 | 10,561.55 | -3.24 | | Material Consumed | 5,587.83 | 6,488.24 | -13.88 | 6,604.41 | -15.39 | | Manufacturing Expenses | 148.57 | -474.54 | N.A. | -471.80 | N.A. | | Personnel Expenses | 1,437.31 | 1,337.68 | 7.45 | 1,481.37 | -2.97 | | Cost Of Sales | 7,173.71 | 7,351.38 | -2.42 | 7,613.98 | -5.78 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,411.94 | 1,270.66 | 11.12 | 1,048.10 | 34.71 | | Expenses | 8,585.65 | 8,622.04 | -0.42 | 8,662.08 | -0.88 | | Operating Profit | 1,634.06 | 2,037.27 | -19.79 | 1,899.47 | -13.97 | | Other Income | 332.38 | 239.20 | 38.95 | 130.67 | 154.37 | | PBDIT | 1,966.44 | 2,276.47 | -13.62 | 2,030.14 | -3.14 | | Financial Expenses | 50.91 | 14.50 | 251.10 | 25.86 | 96.87 | | Depreciation | 219.79 | 186.14 | 18.08 | 216.31 | 1.61 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 1,695.74 | 2,075.83 | -18.31 | 1,787.97 | -5.16 | | Tax Charges | 513.89 | 643.22 | -20.11 | 513.52 | 0.07 | | Reported Net Profit | 1,181.85 | 1,432.61 | -17.50 | 1,274.45 | -7.27 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 1,181.85 | 1,432.61 | -17.50 | 1,274.45 | -7.27 | | Equity Dividend (%) | 106.00 | 0.00 | N.A. | 0.00 | N.A. | | Reserves and Surplus | 0.00 | 0.00 | N.A. | 0.00 | N.A. | |
