| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 18,430.28 | | | 16,401.92 | 22,925.36 | | Other Income | 906.18 | | | 726.97 | 1,132.97 | | Total Income | 19,336.46 | | | 17,128.89 | 24,058.33 | | Total Expenses | 7,108.47 | | | 6,931.97 | 8,456.73 | | Operating Profit | 11,321.81 | | | 9,469.95 | 14,468.63 | | 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 | 12,227.99 | | | 10,196.92 | 15,601.60 | | Interest | 0.91 | | | 4.01 | 6.53 | | PBDT | 12,620.72 | | | 10,192.91 | 15,595.07 | | Depreciation | 4,400.07 | | | 4,122.47 | 3,278.17 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 8,220.65 | | | 6,070.44 | 12,316.90 | | Tax | 2,831.88 | | | 1,975.54 | 3,674.67 | | Net Profit | 5,388.77 | | | 4,094.90 | 8,642.23 | | Prior Years Income/Expenses | 393.64 | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 25.19 | | | 4.79 | 10.10 | | Book Value | -- | | | -- | -- | | Equity | 2,138.89 | | | 4,277.76 | 4,277.76 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 5.00 | 5.00 | | Source : Dion Global Solutions Limited |
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