| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 2,158.11 | | | 2,978.32 | 3,090.74 | | Other Income | 226.13 | | | 289.69 | 398.73 | | Total Income | 2,384.24 | | | 3,268.01 | 3,489.47 | | Total Expenses | 465.52 | | | 588.10 | 646.95 | | Operating Profit | 1,692.59 | | | 2,390.22 | 2,443.79 | | 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 | 1,918.72 | | | 2,679.91 | 2,842.52 | | Interest | 1,442.87 | | | 2,270.76 | 2,347.14 | | PBDT | 475.85 | | | 409.15 | 495.38 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 475.85 | | | 409.15 | 495.38 | | Tax | 124.12 | | | 57.70 | 94.27 | | Net Profit | 351.73 | | | 351.45 | 401.11 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 24.52 | | | 23.73 | 27.08 | | Book Value | -- | | | -- | -- | | Equity | 143.44 | | | 148.13 | 148.13 | | Reserves | 5,631.43 | | | 6,989.68 | 6,989.68 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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