| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 1,482.51 | | | 1,992.66 | 2,058.26 | | Other Income | 101.89 | | | 105.67 | 115.66 | | Total Income | 1,584.40 | | | 2,098.33 | 2,173.92 | | Total Expenses | 426.41 | | | 375.15 | 455.76 | | Operating Profit | 1,056.10 | | | 1,617.51 | 1,602.50 | | 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 | 1,157.99 | | | 1,723.18 | 1,718.16 | | Interest | 946.19 | | | 1,479.31 | 1,583.66 | | PBDT | 211.80 | | | 243.87 | 134.50 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 211.80 | | | 243.87 | 134.50 | | Tax | 60.00 | | | 40.34 | 10.23 | | Net Profit | 151.80 | | | 203.53 | 124.27 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 3.50 | | | 4.31 | 2.63 | | Book Value | -- | | | -- | -- | | Equity | 433.52 | | | 472.67 | 472.67 | | Reserves | 222.95 | | | 2,850.50 | 2,850.50 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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