| Jun '11 | | | Mar '12 | Jun '12 | | Sales Turnover | 16,401.92 | | | 19,339.94 | 20,177.78 | | Other Income | 726.97 | | | 992.96 | 1,038.46 | | Total Income | 17,128.89 | | | 20,332.90 | 21,216.24 | | Total Expenses | 6,931.97 | | | 11,319.98 | 10,247.86 | | Operating Profit | 9,469.95 | | | 8,019.96 | 9,929.92 | | 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 | -- | | | -1.53 | -- | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 10,196.92 | | | 9,012.92 | 10,968.38 | | Interest | 4.01 | | | 22.43 | 29.31 | | PBDT | 10,192.91 | | | 9,472.91 | 10,939.07 | | Depreciation | 4,122.47 | | | 1,349.25 | 1,997.57 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 6,070.44 | | | 8,123.66 | 8,941.50 | | Tax | 1,975.54 | | | 2,479.28 | 2,863.80 | | Net Profit | 4,094.90 | | | 5,644.38 | 6,077.70 | | Prior Years Income/Expenses | -- | | | 483.95 | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 4.79 | | | 6.60 | 7.10 | | Book Value | -- | | | -- | -- | | Equity | 4,277.76 | | | 4,277.76 | 4,277.76 | | Reserves | -- | | | -- | -- | | Face Value | 5.00 | | | 5.00 | 5.00 | | Source : Dion Global Solutions Limited |
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