| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 5,859.94 | | | 6,030.87 | 6,271.87 | | Other Income | 82.10 | | | 177.91 | 176.08 | | Total Income | 5,942.04 | | | 6,208.78 | 6,447.95 | | Total Expenses | 5,161.59 | | | 5,163.82 | 5,602.63 | | Operating Profit | 698.35 | | | 867.05 | 669.24 | | 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 | 780.45 | | | 1,044.96 | 845.32 | | Interest | 52.63 | | | 66.72 | 67.51 | | PBDT | 727.82 | | | 978.24 | 777.81 | | Depreciation | 171.77 | | | 175.35 | 174.11 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 556.05 | | | 802.89 | 603.70 | | Tax | 122.24 | | | 158.89 | 101.18 | | Net Profit | 433.81 | | | 644.00 | 502.52 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 2.27 | | | 3.36 | 2.62 | | Book Value | -- | | | -- | -- | | Equity | 191.37 | | | 191.46 | 191.47 | | Reserves | -- | | | -- | -- | | Face Value | 1.00 | | | 1.00 | -- | | Source : Dion Global Solutions Limited |
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