| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 3,101.65 | | | 4,395.39 | 4,604.26 | | Other Income | 351.22 | | | 427.17 | 411.07 | | Total Income | 3,452.86 | | | 4,822.56 | 5,015.33 | | Total Expenses | 1,035.53 | | | 1,423.14 | 1,477.76 | | Operating Profit | 2,066.12 | | | 2,972.25 | 3,126.50 | | 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 | 2,417.34 | | | 3,399.42 | 3,537.57 | | Interest | 1,971.46 | | | 3,129.00 | 3,382.69 | | PBDT | 445.87 | | | 270.41 | 154.88 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 445.87 | | | 270.41 | 154.88 | | Tax | 214.21 | | | 62.95 | 46.61 | | Net Profit | 231.66 | | | 207.46 | 108.27 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 4.25 | | | 3.35 | 1.75 | | Book Value | -- | | | -- | -- | | Equity | 544.80 | | | 618.75 | 618.75 | | Reserves | 5,804.19 | | | 7,546.19 | 7,546.19 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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