| Jun '10 | | | Mar '11 | Sep '11 | | Sales Turnover | 3,166.46 | | | 2,592.84 | 2,682.78 | | Other Income | 13.73 | | | 15.43 | 23.91 | | Total Income | 3,180.19 | | | 2,608.27 | 2,706.69 | | Total Expenses | 3,061.47 | | | 2,507.40 | 2,656.38 | | Operating Profit | 104.99 | | | 85.44 | 26.40 | | 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 | 118.72 | | | 100.87 | 50.31 | | Interest | 11.58 | | | 22.54 | 15.64 | | PBDT | 107.14 | | | 78.33 | 34.67 | | Depreciation | 6.00 | | | 8.75 | 9.91 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 101.14 | | | 69.58 | 24.76 | | Tax | 29.50 | | | 15.62 | 8.57 | | Net Profit | 71.64 | | | 53.96 | 16.19 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 3.28 | | | 2.47 | 0.73 | | Book Value | -- | | | -- | -- | | Equity | 43.65 | | | 43.65 | 44.58 | | Reserves | -- | | | -- | -- | | Face Value | 2.00 | | | 2.00 | 2.00 | | Source : Dion Global Solutions Limited |
|