| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 9,563.70 | | | 10,164.50 | 10,500.60 | | Other Income | 14.90 | | | 13.00 | 22.40 | | Total Income | 9,578.60 | | | 10,177.50 | 10,523.00 | | Total Expenses | 6,355.30 | | | 6,843.70 | 7,178.60 | | Operating Profit | 3,208.40 | | | 3,320.80 | 3,322.00 | | 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 | 3,223.30 | | | 3,333.80 | 3,344.40 | | Interest | 55.70 | | | 594.60 | 405.50 | | PBDT | 3,167.60 | | | 2,739.20 | 2,938.90 | | Depreciation | 1,128.10 | | | 1,156.00 | 1,256.00 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 2,039.50 | | | 1,583.20 | 1,682.90 | | Tax | 191.70 | | | 275.70 | 266.90 | | Net Profit | 1,847.80 | | | 1,307.50 | 1,416.00 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 4.87 | | | 3.44 | 3.73 | | Book Value | -- | | | -- | -- | | Equity | 1,898.80 | | | 1,898.80 | 1,898.80 | | Reserves | 40,790.10 | | | 44,968.50 | -- | | Face Value | 5.00 | | | 5.00 | -- | | Source : Dion Global Solutions Limited |
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