| Mar '11 | | | Dec '11 | Mar '12 | | Sales Turnover | 21,721.35 | | | 27,661.42 | 28,695.50 | | Other Income | 4,815.49 | | | 2,125.95 | 5,264.04 | | Total Income | 26,536.84 | | | 29,787.37 | 33,959.54 | | Total Expenses | 10,950.81 | | | 8,739.23 | 10,511.41 | | Operating Profit | 10,770.54 | | | 18,922.19 | 18,184.09 | | 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 | 15,586.03 | | | 21,048.14 | 23,448.13 | | Interest | 13,663.30 | | | 16,195.56 | 16,991.75 | | PBDT | 1,922.73 | | | 4,852.58 | 6,456.38 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,922.73 | | | 4,852.58 | 6,456.38 | | Tax | 1,901.85 | | | 1,589.54 | 2,406.11 | | Net Profit | 20.88 | | | 3,263.04 | 4,050.27 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 0.33 | | | 51.39 | 60.36 | | Book Value | -- | | | -- | -- | | Equity | 635.00 | | | 635.00 | 671.04 | | Reserves | 64,351.04 | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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