| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 8,128.22 | | | 8,889.00 | 9,726.40 | | Other Income | 149.88 | | | 64.65 | 116.00 | | Total Income | 8,278.10 | | | 8,953.65 | 9,842.40 | | Total Expenses | 6,671.20 | | | 7,311.78 | 8,050.86 | | Operating Profit | 1,457.02 | | | 1,577.22 | 1,675.54 | | 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 | 1,606.90 | | | 1,641.87 | 1,791.54 | | Interest | 11.74 | | | 20.79 | 22.62 | | PBDT | 1,595.16 | | | 1,621.08 | 1,768.92 | | Depreciation | 162.59 | | | 178.17 | 200.76 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,432.57 | | | 1,442.91 | 1,568.16 | | Tax | 509.02 | | | 458.24 | 473.75 | | Net Profit | 923.55 | | | 984.67 | 1,094.41 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 7.28 | | | 7.76 | 8.63 | | 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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