| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 3,933.06 | | | 4,909.63 | 4,741.49 | | Other Income | 249.53 | | | 324.42 | 357.37 | | Total Income | 4,182.59 | | | 5,234.05 | 5,098.86 | | Total Expenses | 1,056.13 | | | 1,354.70 | 1,408.44 | | Operating Profit | 2,876.93 | | | 3,554.93 | 3,333.05 | | 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 | -- | | | -- | 112.38 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 3,126.46 | | | 3,879.35 | 3,690.42 | | Interest | 2,501.49 | | | 3,513.49 | 3,562.93 | | PBDT | 624.97 | | | 365.86 | 239.87 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 624.97 | | | 365.86 | 239.87 | | Tax | 221.45 | | | 121.61 | 126.63 | | Net Profit | 403.52 | | | 244.25 | 113.24 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 9.98 | | | 3.78 | 1.75 | | Book Value | -- | | | -- | -- | | Equity | 404.14 | | | 646.61 | 646.61 | | Reserves | 3,959.09 | | | 4,898.15 | 4,898.15 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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