| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 2,741.33 | | | 3,398.54 | 3,771.22 | | Other Income | 231.47 | | | 291.38 | 244.42 | | Total Income | 2,972.80 | | | 3,689.92 | 4,015.64 | | Total Expenses | 1,010.26 | | | 985.86 | 1,173.32 | | Operating Profit | 1,731.07 | | | 2,412.68 | 2,597.90 | | 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 | 1,962.54 | | | 2,704.06 | 2,842.32 | | Interest | 1,633.70 | | | 2,288.14 | 2,458.21 | | PBDT | 328.84 | | | 415.92 | 384.11 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 328.84 | | | 415.92 | 384.11 | | Tax | 91.74 | | | 73.01 | 61.17 | | Net Profit | 237.10 | | | 342.91 | 322.94 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 4.54 | | | 5.98 | 5.63 | | Book Value | -- | | | -- | -- | | Equity | 521.97 | | | 573.29 | 573.29 | | Reserves | 4,700.89 | | | 6,083.66 | 6,083.66 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
|
