| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 1,941.16 | | | 2,634.23 | 2,782.52 | | Other Income | 191.17 | | | 216.95 | 177.80 | | Total Income | 2,132.33 | | | 2,851.18 | 2,960.32 | | Total Expenses | 529.46 | | | 604.62 | 442.25 | | Operating Profit | 1,411.70 | | | 2,029.61 | 2,340.27 | | 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 | 1,602.87 | | | 2,246.56 | 2,518.07 | | Interest | 1,157.89 | | | 1,723.85 | 1,831.28 | | PBDT | 444.97 | | | 522.71 | 426.12 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 444.97 | | | 522.71 | 426.12 | | Tax | 142.00 | | | 137.00 | 110.00 | | Net Profit | 302.97 | | | 385.71 | 316.12 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 6.25 | | | 6.89 | 5.65 | | Book Value | -- | | | -- | -- | | Equity | 485.00 | | | 559.58 | 559.58 | | Reserves | 3,925.04 | | | 5,932.84 | -- | | Face Value | 10.00 | | | 10.00 | -- | | Source : Dion Global Solutions Limited |
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