| Jun '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 1,999.12 | | | 2,202.49 | 2,264.35 | | Other Income | 150.57 | | | 143.24 | 194.20 | | Total Income | 2,149.69 | | | 2,345.73 | 2,458.55 | | Total Expenses | 318.03 | | | 357.02 | 366.53 | | Operating Profit | 1,681.09 | | | 1,845.47 | 1,897.82 | | 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 | -- | | | -- | 2.11 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 1,831.66 | | | 1,988.71 | 2,092.02 | | Interest | 404.91 | | | 444.59 | 555.62 | | PBDT | 1,427.95 | | | 1,542.87 | 1,538.51 | | Depreciation | 502.39 | | | 579.03 | 596.63 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 925.56 | | | 963.84 | 941.88 | | Tax | 222.38 | | | 258.55 | 233.14 | | Net Profit | 703.18 | | | 705.29 | 708.74 | | Prior Years Income/Expenses | 1.20 | | | -1.25 | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 1.67 | | | 1.52 | 1.53 | | Book Value | -- | | | -- | -- | | Equity | 4,208.84 | | | 4,629.73 | 4,629.73 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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