| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 21,412.79 | | | 25,967.09 | 27,661.42 | | Other Income | 3,313.94 | | | 3,427.23 | 2,125.95 | | Total Income | 24,726.73 | | | 29,394.32 | 29,787.37 | | Total Expenses | 7,650.73 | | | 9,760.36 | 8,739.23 | | Operating Profit | 13,762.06 | | | 16,206.73 | 18,922.19 | | 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 | 17,076.00 | | | 19,633.96 | 21,048.14 | | Interest | 12,363.03 | | | 15,545.15 | 16,195.56 | | PBDT | 4,712.97 | | | 4,088.81 | 4,852.58 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 4,712.97 | | | 4,088.81 | 4,852.58 | | Tax | 1,884.91 | | | 1,278.38 | 1,589.54 | | Net Profit | 2,828.06 | | | 2,810.43 | 3,263.04 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 44.54 | | | 44.26 | 51.39 | | Book Value | -- | | | -- | -- | | Equity | 635.00 | | | 635.00 | 635.00 | | Reserves | 71,599.83 | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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