| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 6,695.96 | | | 8,157.62 | 8,591.87 | | Other Income | 1,748.79 | | | 1,739.55 | 1,891.86 | | Total Income | 8,444.75 | | | 9,897.17 | 10,483.73 | | Total Expenses | 2,182.19 | | | 2,211.03 | 2,257.88 | | Operating Profit | 4,513.77 | | | 5,946.59 | 6,333.99 | | 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 | 6,262.56 | | | 7,686.14 | 8,225.85 | | Interest | 4,384.22 | | | 5,651.18 | 5,879.85 | | PBDT | 1,878.34 | | | 2,034.96 | 2,346.00 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,878.34 | | | 2,034.96 | 2,346.00 | | Tax | 441.32 | | | 531.77 | 617.90 | | Net Profit | 1,437.02 | | | 1,503.19 | 1,728.10 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 12.48 | | | 13.04 | 14.99 | | Book Value | -- | | | -- | -- | | Equity | 1,151.47 | | | 1,152.47 | 1,152.62 | | Reserves | 54,277.68 | | | 57,448.45 | 59,821.05 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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