| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 5,155.55 | | | 6,633.57 | 6,886.36 | | Other Income | 584.50 | | | 660.11 | 841.80 | | Total Income | 5,740.05 | | | 7,293.68 | 7,728.16 | | Total Expenses | 1,508.31 | | | 1,672.35 | 2,348.54 | | Operating Profit | 3,647.24 | | | 4,961.22 | 4,537.82 | | 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 | 4,231.74 | | | 5,621.33 | 5,379.62 | | Interest | 3,379.50 | | | 4,792.61 | 4,982.46 | | PBDT | 852.24 | | | 828.72 | 397.16 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 852.24 | | | 828.72 | 397.16 | | Tax | 235.46 | | | 311.19 | -93.95 | | Net Profit | 616.78 | | | 517.53 | 491.11 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 11.73 | | | 9.46 | 8.97 | | Book Value | -- | | | -- | -- | | Equity | 525.91 | | | 547.22 | 547.22 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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