| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 4,712.33 | | | 5,812.32 | 5,849.21 | | Other Income | 447.21 | | | 479.10 | 431.83 | | Total Income | 5,159.54 | | | 6,291.42 | 6,281.04 | | Total Expenses | 1,168.66 | | | 915.20 | 1,073.40 | | Operating Profit | 3,543.67 | | | 4,897.12 | 4,775.81 | | 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 | 3,990.88 | | | 5,376.22 | 5,207.64 | | Interest | 3,508.30 | | | 4,690.31 | 4,789.74 | | PBDT | 482.58 | | | 685.91 | 417.90 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 482.58 | | | 685.91 | 417.90 | | Tax | 28.50 | | | 170.00 | 8.09 | | Net Profit | 454.08 | | | 515.91 | 409.81 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 4.61 | | | 5.24 | 4.16 | | Book Value | -- | | | -- | -- | | Equity | 984.53 | | | 984.61 | 984.62 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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