| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 3,628.92 | | | 4,484.11 | 4,577.15 | | Other Income | -- | | | -- | -- | | Total Income | 3,628.92 | | | 4,484.11 | 4,577.15 | | Total Expenses | 2,917.41 | | | 3,467.20 | 3,584.75 | | Operating Profit | 711.51 | | | 1,016.91 | 992.40 | | 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 | 711.51 | | | 1,016.91 | 992.40 | | Interest | 66.48 | | | 206.18 | 253.84 | | PBDT | 645.03 | | | 810.73 | 738.56 | | Depreciation | 476.46 | | | 596.06 | 630.87 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 168.57 | | | 214.67 | 107.69 | | Tax | 2.59 | | | 64.94 | 33.75 | | Net Profit | 165.98 | | | 149.73 | 73.94 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 0.50 | | | 0.45 | 0.22 | | Book Value | -- | | | -- | -- | | Equity | 3,300.98 | | | 3,303.76 | 3,306.01 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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