| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 8,383.62 | | | 9,726.40 | 11,294.15 | | Other Income | 190.59 | | | 116.00 | 21.35 | | Total Income | 8,574.21 | | | 9,842.40 | 11,315.50 | | Total Expenses | 7,050.52 | | | 8,050.86 | 9,499.27 | | Operating Profit | 1,333.10 | | | 1,675.54 | 1,794.88 | | 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 | 1,523.69 | | | 1,791.54 | 1,816.23 | | Interest | 16.45 | | | 22.62 | 20.73 | | PBDT | 1,507.24 | | | 1,768.92 | 1,795.50 | | Depreciation | 160.54 | | | 200.76 | 197.50 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,346.70 | | | 1,568.16 | 1,598.00 | | Tax | 379.07 | | | 473.75 | 506.58 | | Net Profit | 967.63 | | | 1,094.41 | 1,091.42 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 7.63 | | | 8.63 | 8.60 | | Book Value | -- | | | -- | -- | | Equity | 1,268.48 | | | 1,268.48 | 1,268.48 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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