| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 1,213.12 | | | 1,511.48 | 1,588.52 | | Other Income | 141.30 | | | 3.89 | 4.02 | | Total Income | 1,354.42 | | | 1,515.37 | 1,592.54 | | Total Expenses | 287.34 | | | 258.99 | -28.23 | | Operating Profit | 925.78 | | | 1,252.49 | 1,616.75 | | 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 | 1,067.08 | | | 1,256.38 | 1,620.77 | | Interest | 809.31 | | | 1,123.81 | 1,212.90 | | PBDT | 257.77 | | | 132.58 | 407.87 | | Depreciation | 1.50 | | | 1.84 | 1.91 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 256.27 | | | 130.74 | 405.96 | | Tax | 42.78 | | | 32.34 | 100.27 | | Net Profit | 213.49 | | | 98.40 | 305.69 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 4.50 | | | 2.07 | 6.44 | | Book Value | -- | | | -- | -- | | Equity | 94.93 | | | 94.93 | 94.93 | | Reserves | -- | | | -- | -- | | Face Value | 2.00 | | | 2.00 | 2.00 | | Source : Dion Global Solutions Limited |
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