| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 3,644.39 | | | 4,558.27 | 4,909.63 | | Other Income | 245.45 | | | 281.87 | 324.42 | | Total Income | 3,889.84 | | | 4,840.14 | 5,234.05 | | Total Expenses | 1,054.83 | | | 1,213.31 | 1,354.70 | | Operating Profit | 2,589.56 | | | 3,344.96 | 3,554.93 | | 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 | 2,835.01 | | | 3,626.83 | 3,879.35 | | Interest | 2,297.62 | | | 3,227.92 | 3,513.49 | | PBDT | 537.39 | | | 398.91 | 365.86 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 537.39 | | | 398.91 | 365.86 | | Tax | 158.01 | | | 118.13 | 121.61 | | Net Profit | 379.38 | | | 280.78 | 244.25 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 9.39 | | | 4.34 | 3.78 | | Book Value | -- | | | -- | -- | | Equity | 404.14 | | | 646.61 | 646.61 | | Reserves | 3,959.09 | | | 3,959.09 | 4,898.15 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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