| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 1,126.15 | | | 1,438.65 | 1,684.06 | | Other Income | 161.67 | | | 214.05 | 211.43 | | Total Income | 1,287.82 | | | 1,652.70 | 1,895.49 | | Total Expenses | 198.53 | | | 251.63 | 262.52 | | Operating Profit | 927.62 | | | 1,187.02 | 1,421.54 | | 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 | 1,089.29 | | | 1,401.07 | 1,632.97 | | Interest | 802.99 | | | 1,053.02 | 1,256.48 | | PBDT | 286.30 | | | 348.05 | 376.49 | | Depreciation | -- | | | -- | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 286.30 | | | 348.05 | 376.49 | | Tax | 95.18 | | | 113.03 | 122.40 | | Net Profit | 191.12 | | | 235.02 | 254.09 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 5.51 | | | 6.69 | 7.22 | | Book Value | -- | | | -- | -- | | Equity | 346.78 | | | 351.05 | 351.93 | | Reserves | -- | | | 3,939.68 | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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