| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 9,330.76 | | | 9,482.61 | 11,245.24 | | Other Income | 382.19 | | | 296.18 | 363.17 | | Total Income | 9,712.95 | | | 9,778.79 | 11,608.41 | | Total Expenses | 8,325.08 | | | 8,356.14 | 10,071.19 | | Operating Profit | 1,005.68 | | | 1,126.47 | 1,174.05 | | 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 | 70.84 | | | -- | -- | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 1,387.87 | | | 1,422.65 | 1,537.22 | | Interest | 193.15 | | | 161.26 | 197.01 | | PBDT | 1,265.56 | | | 1,261.39 | 1,340.21 | | Depreciation | 121.21 | | | 167.85 | 170.90 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,144.35 | | | 1,093.54 | 1,169.31 | | Tax | 379.37 | | | 347.39 | 370.92 | | Net Profit | 764.98 | | | 746.15 | 798.39 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 12.65 | | | 12.23 | 13.06 | | Book Value | -- | | | -- | -- | | Equity | 120.99 | | | 122.00 | 122.23 | | Reserves | -- | | | -- | -- | | Face Value | 2.00 | | | 2.00 | 2.00 | | Source : Dion Global Solutions Limited |
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