| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 8,513.77 | | | 13,371.61 | 11,648.43 | | Other Income | 43.69 | | | 132.72 | 150.21 | | Total Income | 8,557.46 | | | 13,504.33 | 11,798.64 | | Total Expenses | 8,016.57 | | | 13,146.59 | 11,571.04 | | Operating Profit | 497.20 | | | 225.02 | 77.39 | | 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 | -1.32 | | | 2.18 | -0.79 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 540.89 | | | 357.74 | 227.60 | | Interest | 27.84 | | | 26.97 | 99.93 | | PBDT | 516.27 | | | 331.86 | 126.88 | | Depreciation | 100.27 | | | 95.23 | 96.50 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 416.00 | | | 236.63 | 30.38 | | Tax | 134.43 | | | 63.92 | 6.25 | | Net Profit | 281.57 | | | 172.71 | 24.13 | | Prior Years Income/Expenses | 4.54 | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 1.61 | | | 0.99 | 0.14 | | Book Value | -- | | | -- | -- | | Equity | 1,752.60 | | | 1,752.60 | 1,752.60 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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