| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 5,907.94 | | | 7,614.47 | 7,812.08 | | Other Income | 536.61 | | | 828.26 | 779.07 | | Total Income | 6,444.55 | | | 8,442.73 | 8,591.15 | | Total Expenses | 1,300.11 | | | 1,737.73 | 1,622.06 | | Operating Profit | 4,607.83 | | | 5,876.74 | 6,190.02 | | 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 | 5,144.44 | | | 6,705.00 | 6,969.09 | | Interest | 3,788.71 | | | 5,652.78 | 5,893.53 | | PBDT | 1,355.73 | | | 1,052.22 | 1,075.56 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,355.73 | | | 1,052.22 | 1,075.56 | | Tax | 250.00 | | | 200.00 | 200.00 | | Net Profit | 1,105.73 | | | 852.22 | 875.56 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 26.97 | | | 19.24 | 19.76 | | Book Value | -- | | | -- | -- | | Equity | 410.00 | | | 443.00 | 443.00 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
|
