| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 1,138.47 | | | 1,413.08 | 1,288.33 | | Other Income | 0.13 | | | 0.15 | 0.15 | | Total Income | 1,138.60 | | | 1,413.23 | 1,288.48 | | Total Expenses | 1,063.97 | | | 1,348.56 | 1,260.94 | | Operating Profit | 74.50 | | | 64.52 | 27.39 | | 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 | -- | | | -- | -44.09 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 74.63 | | | 64.67 | 27.54 | | Interest | 20.71 | | | 37.41 | 38.58 | | PBDT | 53.92 | | | 27.26 | -55.13 | | Depreciation | 22.74 | | | 24.48 | 24.67 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 31.18 | | | 2.78 | -79.80 | | Tax | 10.99 | | | 1.82 | -24.81 | | Net Profit | 20.19 | | | 0.96 | -54.99 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 4.92 | | | 0.23 | -- | | Book Value | -- | | | -- | -- | | Equity | 41.06 | | | 41.06 | 41.06 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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