| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 20,804.15 | | | 22,925.36 | 18,517.13 | | Other Income | 669.26 | | | 1,132.97 | 958.17 | | Total Income | 21,473.41 | | | 24,058.33 | 19,475.30 | | Total Expenses | 7,272.58 | | | 8,456.73 | 4,324.17 | | Operating Profit | 13,531.57 | | | 14,468.63 | 14,192.96 | | 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 | 14,200.83 | | | 15,601.60 | 15,151.13 | | Interest | 5.44 | | | 6.53 | 1.86 | | PBDT | 14,253.54 | | | 15,728.07 | 10,617.31 | | Depreciation | 3,640.98 | | | 3,278.17 | -- | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 10,612.56 | | | 12,449.90 | 10,617.31 | | Tax | 3,529.33 | | | 3,807.67 | 3,875.90 | | Net Profit | 7,083.23 | | | 8,642.23 | 6,741.41 | | Prior Years Income/Expenses | 58.15 | | | 133.00 | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 33.12 | | | 10.10 | 7.88 | | Book Value | -- | | | -- | -- | | Equity | 2,138.89 | | | 4,277.76 | 4,277.76 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 5.00 | -- | | Source : Dion Global Solutions Limited |
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