| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 1,135.40 | | | 1,464.65 | 1,640.98 | | Other Income | 165.34 | | | 212.49 | 281.96 | | Total Income | 1,300.74 | | | 1,677.14 | 1,922.94 | | Total Expenses | 464.76 | | | 435.58 | 520.52 | | Operating Profit | 670.64 | | | 1,029.07 | 1,120.46 | | 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 | 835.98 | | | 1,241.56 | 1,402.42 | | Interest | 563.92 | | | 859.19 | 989.53 | | PBDT | 272.06 | | | 382.37 | 412.89 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 272.06 | | | 382.37 | 412.89 | | Tax | 84.19 | | | 122.36 | 136.81 | | Net Profit | 187.87 | | | 260.01 | 276.08 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 2.55 | | | 3.52 | 3.73 | | Book Value | -- | | | -- | -- | | Equity | 368.15 | | | 369.32 | 369.78 | | Reserves | -- | | | -- | -- | | Face Value | 5.00 | | | 5.00 | 5.00 | | Source : Dion Global Solutions Limited |
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