| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 9,023.32 | | | 10,545.51 | 10,743.08 | | Other Income | 152.94 | | | 219.86 | 196.02 | | Total Income | 9,176.26 | | | 10,765.37 | 10,939.10 | | Total Expenses | 6,951.62 | | | 8,586.31 | 8,662.63 | | Operating Profit | 2,071.70 | | | 1,959.20 | 2,080.45 | | 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 | 2,224.64 | | | 2,179.06 | 2,276.47 | | Interest | 14.47 | | | 9.64 | 14.50 | | PBDT | 2,210.17 | | | 2,169.42 | 2,261.97 | | Depreciation | 144.69 | | | 188.81 | 186.14 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 2,065.48 | | | 1,980.61 | 2,075.83 | | Tax | 662.25 | | | 568.58 | 643.22 | | Net Profit | 1,403.23 | | | 1,412.03 | 1,432.61 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 28.67 | | | 5.77 | 5.85 | | Book Value | -- | | | -- | -- | | Equity | 489.52 | | | 489.52 | 489.52 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 2.00 | 2.00 | | Source : Dion Global Solutions Limited |
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