| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 5,147.18 | | | 5,860.18 | 6,085.22 | | Other Income | 124.49 | | | 143.84 | 180.80 | | Total Income | 5,271.67 | | | 6,004.02 | 6,266.02 | | Total Expenses | 3,272.29 | | | 3,884.09 | 3,866.23 | | Operating Profit | 1,874.89 | | | 1,976.09 | 2,218.99 | | 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 | 1,999.38 | | | 2,119.93 | 2,399.79 | | Interest | 5.36 | | | 16.45 | 14.18 | | PBDT | 1,994.02 | | | 2,103.48 | 2,385.61 | | Depreciation | 163.99 | | | 166.45 | 170.13 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,830.03 | | | 1,937.03 | 2,215.48 | | Tax | 583.29 | | | 604.31 | 701.17 | | Net Profit | 1,246.74 | | | 1,332.72 | 1,514.31 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 1.62 | | | 1.72 | 1.95 | | Book Value | -- | | | -- | -- | | Equity | 767.74 | | | 773.81 | 777.30 | | Reserves | -- | | | -- | -- | | Face Value | 1.00 | | | 1.00 | 1.00 | | Source : Dion Global Solutions Limited |
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