| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 1,403.24 | | | 1,784.96 | 1,992.66 | | Other Income | 117.68 | | | 168.44 | 105.67 | | Total Income | 1,520.92 | | | 1,953.40 | 2,098.33 | | Total Expenses | 410.59 | | | 497.24 | 375.15 | | Operating Profit | 992.65 | | | 1,287.72 | 1,617.51 | | 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 | 1,110.33 | | | 1,456.16 | 1,723.18 | | Interest | 916.02 | | | 1,361.94 | 1,479.31 | | PBDT | 194.31 | | | 94.22 | 243.87 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 194.31 | | | 94.22 | 243.87 | | Tax | 50.00 | | | 22.00 | 40.34 | | Net Profit | 144.31 | | | 72.22 | 203.53 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 3.33 | | | 1.53 | 4.31 | | Book Value | -- | | | -- | -- | | Equity | 433.52 | | | 472.67 | 472.67 | | Reserves | 2,229.95 | | | 2,850.50 | 2,850.50 | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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