| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 2,473.41 | | | 3,357.13 | 2,589.79 | | Other Income | 277.34 | | | 595.45 | 375.59 | | Total Income | 2,750.75 | | | 3,952.58 | 2,965.38 | | Total Expenses | 1,160.59 | | | 1,650.09 | 1,161.59 | | Operating Profit | 1,312.82 | | | 1,707.04 | 1,428.20 | | 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 | 1,590.16 | | | 2,302.49 | 1,803.79 | | Interest | 1.17 | | | 0.47 | 1.11 | | PBDT | 1,588.99 | | | 2,302.02 | 1,802.68 | | Depreciation | 226.13 | | | 590.09 | 288.68 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,362.86 | | | 1,711.93 | 1,514.00 | | Tax | 454.88 | | | 573.41 | 500.02 | | Net Profit | 907.98 | | | 1,138.52 | 1,013.98 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 37.76 | | | 47.35 | 42.17 | | Book Value | -- | | | -- | -- | | Equity | 240.45 | | | 240.45 | 240.45 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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