| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 2,855.45 | | | 3,893.34 | 3,911.87 | | Other Income | 257.64 | | | 309.20 | 348.41 | | Total Income | 3,113.09 | | | 4,202.54 | 4,260.28 | | Total Expenses | 756.73 | | | 1,089.80 | 1,120.19 | | Operating Profit | 2,098.72 | | | 2,803.54 | 2,791.68 | | Profit On Sale Of Assets | -- | | | -- | -- | | Profit On Sale Of Investments | -- | | | -- | -- | | Gain/Loss On Foreign Exchange | -- | | | -- | -- | | VRS Adjustment | -- | | | -- | -- | | Other Extraordinary Income/Expenses | -- | | | -- | -- | | Total Extraordinary Income/Expenses | -- | | | -- | -- | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 2,356.36 | | | 3,112.74 | 3,140.09 | | Interest | 1,803.81 | | | 2,575.10 | 2,531.37 | | PBDT | 552.55 | | | 537.64 | 608.72 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 552.55 | | | 537.64 | 608.72 | | Tax | 136.75 | | | 49.62 | 48.29 | | Net Profit | 415.80 | | | 488.02 | 560.43 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 9.31 | | | 10.25 | 11.77 | | Book Value | -- | | | -- | -- | | Equity | 446.70 | | | 476.22 | 476.22 | | Reserves | 5,437.56 | | | 7,166.93 | 7,166.93 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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