| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 2,621.22 | | | 3,062.32 | 2,821.95 | | Other Income | 294.72 | | | 502.94 | 525.39 | | Total Income | 2,915.94 | | | 3,565.26 | 3,347.34 | | Total Expenses | 605.33 | | | 626.97 | 561.24 | | Operating Profit | 2,015.89 | | | 2,435.35 | 2,260.71 | | 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 | 2,310.61 | | | 2,938.29 | 2,786.10 | | Interest | -- | | | -- | -- | | PBDT | 2,310.61 | | | 2,938.29 | 2,786.10 | | Depreciation | 29.39 | | | 32.38 | 34.46 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 2,281.22 | | | 2,905.91 | 2,751.64 | | Tax | 763.19 | | | 942.76 | 892.83 | | Net Profit | 1,518.03 | | | 1,963.15 | 1,858.81 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 3.83 | | | 4.95 | 4.69 | | Book Value | -- | | | -- | -- | | Equity | 396.47 | | | 396.47 | 396.47 | | Reserves | -- | | | -- | -- | | Face Value | 1.00 | | | 1.00 | 1.00 | | Source : Dion Global Solutions Limited |
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