| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 5,666.15 | | | 7,251.44 | 7,671.99 | | Other Income | 676.15 | | | 734.34 | 1,149.33 | | Total Income | 6,342.30 | | | 7,985.78 | 8,821.32 | | Total Expenses | 1,421.27 | | | 1,644.63 | 2,033.39 | | Operating Profit | 4,244.88 | | | 5,606.81 | 5,638.60 | | 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 | -- | | | -13.00 | -13.00 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 4,921.03 | | | 6,341.15 | 6,787.93 | | Interest | 3,373.89 | | | 4,684.53 | 5,016.48 | | PBDT | 1,547.14 | | | 1,643.62 | 1,758.45 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,547.14 | | | 1,643.62 | 1,758.45 | | Tax | 478.26 | | | 477.54 | 468.60 | | Net Profit | 1,068.88 | | | 1,166.08 | 1,289.85 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 29.24 | | | 29.69 | 32.84 | | Book Value | -- | | | -- | -- | | Equity | 365.53 | | | 392.81 | 392.81 | | Reserves | 13,419.61 | | | 19,357.82 | 19,357.82 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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