| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 13,963.81 | | | 15,698.80 | 15,384.40 | | Other Income | 202.09 | | | 688.07 | 861.02 | | Total Income | 14,165.90 | | | 16,386.87 | 16,245.42 | | Total Expenses | 9,663.54 | | | 12,138.64 | 12,476.94 | | Operating Profit | 4,300.27 | | | 3,560.16 | 2,907.46 | | 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 | 4,502.36 | | | 4,248.23 | 3,768.48 | | Interest | 493.18 | | | 331.17 | 449.62 | | PBDT | 4,009.18 | | | 3,917.06 | 3,318.86 | | Depreciation | 598.55 | | | 658.28 | 756.03 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 3,410.63 | | | 3,258.78 | 2,562.83 | | Tax | 1,039.15 | | | 834.66 | 432.44 | | Net Profit | 2,371.48 | | | 2,424.12 | 2,130.39 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 2.88 | | | 2.94 | 2.58 | | Book Value | -- | | | -- | -- | | Equity | 8,245.46 | | | 8,245.46 | 8,245.46 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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