| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 2,894.23 | | | 3,527.99 | 3,738.28 | | Other Income | 214.16 | | | 202.80 | 235.34 | | Total Income | 3,108.39 | | | 3,730.79 | 3,973.62 | | Total Expenses | 966.68 | | | 977.23 | 927.56 | | Operating Profit | 1,927.55 | | | 2,550.76 | 2,810.72 | | 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 | 2,141.71 | | | 2,753.56 | 3,046.06 | | Interest | 1,832.14 | | | 2,517.88 | 2,705.53 | | PBDT | 309.57 | | | 235.68 | 340.53 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 309.57 | | | 235.68 | 340.53 | | Tax | 8.33 | | | 4.93 | 7.98 | | Net Profit | 301.24 | | | 230.75 | 332.55 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 5.48 | | | 3.68 | 5.30 | | Book Value | -- | | | -- | -- | | Equity | 549.36 | | | 627.52 | 627.52 | | Reserves | 3,062.12 | | | 4,517.93 | 4,517.93 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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