| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 5,229.96 | | | 6,717.70 | 7,202.64 | | Other Income | 1,127.82 | | | 1,211.68 | 1,420.00 | | Total Income | 6,357.78 | | | 7,929.38 | 8,622.64 | | Total Expenses | 2,297.69 | | | 2,396.44 | 2,157.96 | | Operating Profit | 2,932.27 | | | 4,321.26 | 5,044.68 | | 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 | 4,060.09 | | | 5,532.94 | 6,464.68 | | Interest | 2,453.27 | | | 3,773.19 | 4,086.65 | | PBDT | 1,606.82 | | | 1,759.75 | 2,048.79 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,606.82 | | | 1,759.75 | 2,048.79 | | Tax | 518.99 | | | 560.40 | 619.13 | | Net Profit | 1,087.83 | | | 1,199.35 | 1,429.66 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 23.43 | | | 5.13 | 6.10 | | Book Value | -- | | | -- | -- | | Equity | 464.33 | | | 467.66 | 468.26 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 2.00 | -- | | Source : Dion Global Solutions Limited |
|