| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 2,965.50 | | | 3,816.93 | 4,163.93 | | Other Income | 4.72 | | | 4.67 | 5.21 | | Total Income | 2,970.22 | | | 3,821.60 | 4,169.14 | | Total Expenses | 114.72 | | | 126.68 | 136.10 | | Operating Profit | 2,850.78 | | | 3,690.25 | 4,027.83 | | 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 | 2,855.50 | | | 3,694.92 | 4,033.04 | | Interest | 1,717.55 | | | 2,514.93 | 2,690.51 | | PBDT | 1,137.95 | | | 1,179.99 | 1,342.53 | | Depreciation | 4.41 | | | 4.46 | 4.83 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,133.54 | | | 1,175.53 | 1,337.70 | | Tax | 326.00 | | | 331.00 | 367.00 | | Net Profit | 807.54 | | | 844.53 | 970.70 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 5.53 | | | 5.75 | 6.59 | | Book Value | -- | | | -- | -- | | Equity | 292.02 | | | 293.99 | 294.44 | | Reserves | -- | | | -- | -- | | Face Value | 2.00 | | | 2.00 | 2.00 | | Source : Dion Global Solutions Limited |
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