| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 19,808.10 | | | 24,197.44 | 25,967.09 | | Other Income | 4,005.21 | | | 3,534.23 | 3,427.23 | | Total Income | 23,813.31 | | | 27,731.67 | 29,394.32 | | Total Expenses | 8,384.55 | | | 10,148.22 | 6,374.86 | | Operating Profit | 11,423.55 | | | 14,049.22 | 19,592.23 | | 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 | 15,428.76 | | | 17,583.45 | 23,019.46 | | Interest | 11,693.22 | | | 14,497.91 | 15,545.15 | | PBDT | 3,735.54 | | | 3,085.54 | 4,088.81 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 3,735.54 | | | 3,085.54 | 4,088.81 | | Tax | 1,234.17 | | | 1,501.99 | 1,278.38 | | Net Profit | 2,501.37 | | | 1,583.55 | 2,810.43 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 39.39 | | | 24.94 | 44.26 | | Book Value | -- | | | -- | -- | | Equity | 635.00 | | | 635.00 | 635.00 | | Reserves | 71,599.83 | | | -- | -- | | Face Value | 10.00 | | | 10.00 | -- | | Source : Dion Global Solutions Limited |
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