| Jun '11 | | | Mar '12 | Jun '12 | | Sales Turnover | 14,524.23 | | | 16,361.85 | 16,165.95 | | Other Income | 643.66 | | | 669.97 | 678.94 | | Total Income | 15,167.89 | | | 17,031.82 | 16,844.89 | | Total Expenses | 11,305.26 | | | 12,151.16 | 12,329.39 | | Operating Profit | 3,218.97 | | | 4,210.69 | 3,836.56 | | 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 | 3,862.63 | | | 4,880.66 | 4,515.50 | | Interest | 374.35 | | | 487.00 | 499.35 | | PBDT | 3,488.28 | | | 4,393.66 | 4,016.15 | | Depreciation | 641.13 | | | 736.26 | 760.22 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 2,847.15 | | | 3,657.40 | 3,255.93 | | Tax | 771.37 | | | 1,063.96 | 757.26 | | Net Profit | 2,075.78 | | | 2,593.44 | 2,498.67 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 2.52 | | | 3.15 | 3.03 | | Book Value | -- | | | -- | -- | | Equity | 8,245.46 | | | 8,245.46 | 8,245.48 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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