| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 57,479.00 | | | 81,018.00 | 78,569.00 | | Other Income | 672.00 | | | 1,078.00 | 1,102.00 | | Total Income | 58,151.00 | | | 82,096.00 | 79,671.00 | | Total Expenses | 48,083.00 | | | 71,092.00 | 68,725.00 | | Operating Profit | 9,396.00 | | | 9,926.00 | 9,844.00 | | 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 | 10,068.00 | | | 11,004.00 | 10,946.00 | | Interest | 542.00 | | | 545.00 | 660.00 | | PBDT | 9,526.00 | | | 10,459.00 | 10,286.00 | | Depreciation | 3,377.00 | | | 3,195.00 | 2,969.00 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 6,149.00 | | | 7,264.00 | 7,317.00 | | Tax | 1,226.00 | | | 1,603.00 | 1,614.00 | | Net Profit | 4,923.00 | | | 5,661.00 | 5,703.00 | | Prior Years Income/Expenses | -- | | | -- | -- | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 15.05 | | | 17.29 | 17.42 | | Book Value | -- | | | -- | -- | | Equity | 3,272.00 | | | 3,274.00 | 3,274.00 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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