| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 1,251.90 | | | 1,540.61 | 1,372.46 | | Other Income | 17.66 | | | 5.75 | 3.22 | | Total Income | 1,269.56 | | | 1,546.36 | 1,375.68 | | Total Expenses | 1,195.92 | | | 1,482.67 | 1,444.34 | | Operating Profit | 55.98 | | | 57.94 | -71.88 | | 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 | -- | | | -- | 11.22 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 73.64 | | | 63.69 | -68.66 | | Interest | 57.28 | | | 79.64 | 91.78 | | PBDT | 16.36 | | | -15.95 | -149.22 | | Depreciation | 64.00 | | | 73.78 | 73.80 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | -47.64 | | | -89.73 | -223.02 | | Tax | -15.05 | | | -23.22 | 43.40 | | Net Profit | -32.59 | | | -66.51 | -266.42 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | -- | | | -- | -- | | Book Value | -- | | | -- | -- | | Equity | 45.74 | | | 45.74 | 45.74 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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