|
Dec '10 |
|
|
Sep '11 |
Dec '11 |
| Sales Turnover |
2,121.58 |
|
|
2,782.52 |
2,923.00 |
| Other Income |
198.62 |
|
|
177.80 |
235.26 |
| Total Income |
2,320.20 |
|
|
2,960.32 |
3,158.26 |
| Total Expenses |
583.64 |
|
|
702.92 |
760.94 |
| Operating Profit |
1,537.94 |
|
|
2,079.60 |
2,162.06 |
| 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 |
1,736.56 |
|
|
2,257.40 |
2,397.32 |
| Interest |
1,281.65 |
|
|
1,831.28 |
1,939.15 |
| PBDT |
454.91 |
|
|
426.12 |
458.17 |
| Depreciation |
-- |
|
|
-- |
-- |
| Depreciation On Revaluation Of Assets |
-- |
|
|
-- |
-- |
| PBT |
454.91 |
|
|
426.12 |
458.17 |
| Tax |
124.00 |
|
|
110.00 |
155.00 |
| Net Profit |
330.91 |
|
|
316.12 |
303.17 |
| Prior Years Income/Expenses |
-- |
|
|
-- |
-- |
| Depreciation for Previous Years Written Back/ Provided |
-- |
|
|
-- |
-- |
| Dividend |
-- |
|
|
-- |
-- |
| Dividend Tax |
-- |
|
|
-- |
-- |
| Dividend (%) |
-- |
|
|
-- |
-- |
| Earnings Per Share |
6.82 |
|
|
5.65 |
5.42 |
| Book Value |
-- |
|
|
-- |
-- |
| Equity |
485.00 |
|
|
559.58 |
559.58 |
| Reserves |
-- |
|
|
5,932.84 |
5,932.84 |
| Face Value |
10.00 |
|
|
10.00 |
10.00 |
| Source : Dion Global Solutions Limited | |