| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 4,810.00 | | | 5,977.97 | 6,717.70 | | Other Income | 960.70 | | | 1,120.03 | 1,211.68 | | Total Income | 5,770.70 | | | 7,098.00 | 7,929.38 | | Total Expenses | 2,134.36 | | | 2,378.29 | 2,030.39 | | Operating Profit | 2,675.64 | | | 3,599.68 | 4,687.31 | | 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 | 3,636.34 | | | 4,719.71 | 5,898.99 | | Interest | 2,283.72 | | | 3,130.01 | 3,773.19 | | PBDT | 1,352.62 | | | 1,589.70 | 1,759.75 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,352.62 | | | 1,589.70 | 1,759.75 | | Tax | 440.48 | | | 504.72 | 560.40 | | Net Profit | 912.14 | | | 1,084.98 | 1,199.35 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 19.72 | | | 4.65 | 5.10 | | Book Value | -- | | | -- | -- | | Equity | 462.60 | | | 466.77 | 467.66 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 2.00 | -- | | Source : Dion Global Solutions Limited |
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