| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 80,897.33 | | | 89,185.13 | 115,641.87 | | Other Income | 788.63 | | | 584.47 | 347.51 | | Total Income | 81,685.96 | | | 89,769.60 | 115,989.38 | | Total Expenses | 77,605.62 | | | 94,507.34 | 104,483.61 | | Operating Profit | 3,291.71 | | | -5,322.21 | 11,158.26 | | 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 | -- | | | -- | -6,168.19 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 4,080.34 | | | -4,737.74 | 11,505.77 | | Interest | 723.30 | | | 1,484.00 | 1,565.20 | | PBDT | 3,357.04 | | | -6,221.74 | 3,772.38 | | Depreciation | 1,177.76 | | | 1,263.81 | 1,283.94 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 2,179.28 | | | -7,485.55 | 2,488.44 | | Tax | 544.52 | | | -- | -- | | Net Profit | 1,634.76 | | | -7,485.55 | 2,488.44 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 6.73 | | | -- | 10.25 | | Book Value | -- | | | -- | -- | | Equity | 2,427.95 | | | 2,427.95 | 2,427.95 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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