| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 5,775.90 | | | 7,069.38 | 7,632.13 | | Other Income | 163.38 | | | 16.88 | 36.84 | | Total Income | 5,939.28 | | | 7,086.26 | 7,668.97 | | Total Expenses | 4,783.75 | | | 5,675.49 | 6,336.02 | | Operating Profit | 992.15 | | | 1,393.89 | 1,296.11 | | 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 | -- | | | -- | -512.98 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 1,155.53 | | | 1,410.77 | 1,332.95 | | Interest | 199.34 | | | 196.61 | 234.38 | | PBDT | 956.19 | | | 1,214.16 | 585.59 | | Depreciation | 332.44 | | | 387.89 | 403.88 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 623.75 | | | 826.27 | 181.71 | | Tax | 178.31 | | | 247.95 | 54.59 | | Net Profit | 445.44 | | | 578.32 | 127.12 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 23.81 | | | 25.92 | 5.70 | | Book Value | -- | | | -- | -- | | Equity | 187.05 | | | 223.12 | 223.12 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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