| Dec 2014 | Dec 2013 | YOY | Sep 2014 | QOQ | | Operating Income | 8,942.59 | 8,726.85 | 2.47 | 9,023.74 | -0.90 | | Material Consumed | 3,310.55 | 3,399.89 | -2.63 | 3,431.71 | -3.53 | | Manufacturing Expenses | 167.01 | 39.49 | 322.92 | 123.45 | 35.29 | | Personnel Expenses | 419.12 | 400.82 | 4.57 | 397.87 | 5.34 | | Cost Of Sales | 3,896.68 | 3,840.20 | 1.47 | 3,953.03 | -1.43 | | Selling & Adminstrative Expenses | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Other Expenses | 1,581.71 | 1,602.35 | -1.29 | 1,582.06 | -0.02 | | Expenses | 5,478.39 | 5,442.55 | 0.66 | 5,535.09 | -1.02 | | Operating Profit | 3,464.20 | 3,284.30 | 5.48 | 3,488.65 | -0.70 | | Other Income | 581.99 | 391.06 | 48.82 | 356.22 | 63.38 | | PBDIT | 4,046.19 | 3,675.36 | 10.09 | 3,844.87 | 5.24 | | Financial Expenses | 8.37 | 9.14 | -8.42 | 18.39 | -54.49 | | Depreciation | 237.63 | 225.92 | 5.18 | 243.22 | -2.30 | | Provisions & Write offs | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | PBT | 3,800.19 | 3,440.30 | 10.46 | 3,583.26 | 6.05 | | Tax Charges | 1,165.19 | 1,054.96 | 10.45 | 1,158.10 | 0.61 | | Reported Net Profit | 2,635.00 | 2,385.34 | 10.47 | 2,425.16 | 8.65 | | Total Non Recurring Items | 0.00 | 0.00 | N.A. | 0.00 | N.A. | | Adjusted Net Profit | 2,635.00 | 2,385.34 | 10.47 | 2,425.16 | 8.65 | | 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. | |
