| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 77,335.75 | | | 101,284.51 | 89,185.13 | | Other Income | 861.88 | | | 404.22 | 584.47 | | Total Income | 78,197.63 | | | 101,688.73 | 89,769.60 | | Total Expenses | 70,445.69 | | | 103,146.35 | 94,507.34 | | Operating Profit | 6,890.06 | | | -1,861.84 | -5,322.21 | | 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 | 7,751.94 | | | -1,457.62 | -4,737.74 | | Interest | 507.91 | | | 1,037.59 | 1,484.00 | | PBDT | 7,244.03 | | | -2,495.21 | -6,221.74 | | Depreciation | 1,117.81 | | | 1,223.49 | 1,263.81 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 6,126.22 | | | -3,718.70 | -7,485.55 | | Tax | 832.27 | | | -- | -- | | Net Profit | 5,293.95 | | | -3,718.70 | -7,485.55 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 21.80 | | | -- | -- | | 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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