| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 4,199.46 | | | 5,110.44 | 5,374.71 | | Other Income | 493.60 | | | 500.93 | 592.11 | | Total Income | 4,693.06 | | | 5,611.37 | 5,966.82 | | Total Expenses | 1,248.26 | | | 1,579.89 | 2,061.54 | | Operating Profit | 2,951.20 | | | 3,530.55 | 3,313.17 | | 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 | 3,444.80 | | | 4,031.48 | 3,905.28 | | Interest | 2,583.64 | | | 3,449.22 | 3,593.85 | | PBDT | 861.16 | | | 582.26 | 311.43 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 861.16 | | | 582.26 | 311.43 | | Tax | 281.59 | | | 229.74 | 114.43 | | Net Profit | 579.57 | | | 352.52 | 197.00 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 11.47 | | | 5.55 | 3.10 | | Book Value | -- | | | -- | -- | | Equity | 505.12 | | | 635.33 | 635.33 | | Reserves | 8,302.69 | | | 10,555.35 | 10,555.35 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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