| Dec '10 | | | Sep '11 | Dec '11 | | Sales Turnover | 1,418.79 | | | 1,046.12 | 1,202.54 | | Other Income | 1.12 | | | 5.33 | 0.98 | | Total Income | 1,419.91 | | | 1,051.44 | 1,203.52 | | Total Expenses | 1,278.39 | | | 952.35 | 1,107.75 | | Operating Profit | 140.40 | | | 93.77 | 94.79 | | 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 | 141.52 | | | 99.10 | 95.77 | | Interest | 59.18 | | | 65.24 | 66.06 | | PBDT | 82.35 | | | 33.85 | 29.71 | | Depreciation | 19.88 | | | 24.97 | 22.86 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 62.47 | | | 8.88 | 6.85 | | Tax | 20.18 | | | 0.74 | 0.06 | | Net Profit | 42.29 | | | 8.14 | 6.79 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 1.58 | | | 0.30 | 0.25 | | Book Value | -- | | | -- | -- | | Equity | 53.40 | | | 53.40 | 53.40 | | Reserves | -- | | | -- | -- | | Face Value | 2.00 | | | 2.00 | 2.00 | | Source : Dion Global Solutions Limited |
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