| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 7,119.12 | | | 8,952.01 | 9,481.03 | | Other Income | 857.23 | | | 888.86 | 954.09 | | Total Income | 7,976.35 | | | 9,840.87 | 10,435.12 | | Total Expenses | 2,424.50 | | | 2,523.98 | 2,760.40 | | Operating Profit | 4,694.62 | | | 6,428.03 | 6,720.63 | | 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 | 5,551.85 | | | 7,316.89 | 7,674.72 | | Interest | 3,915.83 | | | 5,499.44 | 5,944.39 | | PBDT | 1,636.02 | | | 1,817.45 | 1,730.33 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,636.02 | | | 1,817.45 | 1,730.33 | | Tax | 546.25 | | | 612.42 | 580.29 | | Net Profit | 1,089.77 | | | 1,205.03 | 1,150.04 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 34.56 | | | 38.04 | 36.30 | | Book Value | -- | | | -- | -- | | Equity | 315.30 | | | 316.81 | 316.81 | | Reserves | 19,147.67 | | | 19,720.99 | 19,720.99 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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