| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 2,991.93 | | | 3,596.52 | 3,801.09 | | Other Income | 214.11 | | | 323.84 | 277.39 | | Total Income | 3,206.04 | | | 3,920.36 | 4,078.48 | | Total Expenses | 711.59 | | | 855.02 | 993.99 | | Operating Profit | 2,280.34 | | | 2,741.50 | 2,807.10 | | 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 | 2,494.45 | | | 3,065.34 | 3,084.49 | | Interest | 1,914.81 | | | 2,578.24 | 2,811.62 | | PBDT | 579.64 | | | 487.10 | 272.87 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 579.64 | | | 487.10 | 272.87 | | Tax | 181.99 | | | 132.40 | 105.13 | | Net Profit | 397.65 | | | 354.70 | 167.74 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 15.87 | | | 12.16 | 5.75 | | Book Value | -- | | | -- | -- | | Equity | 250.54 | | | 291.76 | 291.76 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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