| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 1,093.91 | | | 1,297.01 | 1,651.44 | | Other Income | 6.29 | | | 5.09 | 0.67 | | Total Income | 1,100.20 | | | 1,302.09 | 1,652.11 | | Total Expenses | 96.37 | | | 82.55 | 125.79 | | Operating Profit | 997.54 | | | 1,214.46 | 1,525.65 | | 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 | 1,003.83 | | | 1,219.55 | 1,526.32 | | Interest | 568.56 | | | 753.63 | 825.66 | | PBDT | 435.28 | | | 465.91 | 700.67 | | Depreciation | 8.32 | | | 7.74 | 7.86 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 426.96 | | | 458.17 | 692.81 | | Tax | 120.30 | | | 128.40 | 163.60 | | Net Profit | 306.66 | | | 329.77 | 529.21 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 2.10 | | | 2.25 | 3.62 | | Book Value | -- | | | -- | -- | | Equity | 1,460.00 | | | 1,462.77 | 1,463.33 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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