| Sep '10 | | | Jun '11 | Sep '11 | | Sales Turnover | 10,747.44 | | | 10,926.00 | 10,979.62 | | Other Income | 375.38 | | | 463.04 | 490.26 | | Total Income | 11,122.82 | | | 11,389.04 | 11,469.88 | | Total Expenses | 9,205.18 | | | 9,614.59 | 9,652.48 | | Operating Profit | 1,542.26 | | | 1,311.41 | 1,327.14 | | 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 | 152.52 | | | -- | -508.72 | | Tax On Extraordinary Items | -- | | | -- | -- | | Net Extra Ordinary Income/Expenses | -- | | | -- | -- | | Gross Profit | 1,917.64 | | | 1,774.45 | 1,817.40 | | Interest | 109.04 | | | 170.95 | 200.01 | | PBDT | 1,970.22 | | | 1,603.50 | 1,109.70 | | Depreciation | 368.82 | | | 374.16 | 393.78 | | Depreciation On Revaluation Of Assets | -- | | | -- | -- | | PBT | 1,601.40 | | | 1,229.34 | 715.92 | | Tax | 511.39 | | | 391.28 | 221.28 | | Net Profit | 1,090.01 | | | 838.06 | 494.64 | | Prior Years Income/Expenses | 9.10 | | | -- | 1.03 | | Depreciation for Previous Years Written Back/ Provided | -- | | | -- | -- | | Dividend | -- | | | -- | -- | | Dividend Tax | -- | | | -- | -- | | Dividend (%) | -- | | | -- | -- | | Earnings Per Share | 2.64 | | | 2.03 | 1.20 | | Book Value | -- | | | -- | -- | | Equity | 4,130.40 | | | 4,130.40 | 4,130.53 | | Reserves | -- | | | -- | -- | | Face Value | 10.00 | | | 10.00 | 10.00 | | Source : Dion Global Solutions Limited |
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