|
Dec '12 |
Sep '12 |
Jun '12 |
|
|
Sales Turnover |
56.99 |
50.68 |
51.68 |
|
|
Other Income |
1.43 |
2.32 |
0.97 |
|
|
Total Income |
58.41 |
53.00 |
52.65 |
|
|
Total Expenses |
47.47 |
41.18 |
41.72 |
|
|
Operating Profit |
9.52 |
9.50 |
9.96 |
|
|
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 |
10.95 |
11.82 |
10.93 |
|
|
Interest |
2.75 |
1.50 |
2.28 |
|
|
PBDT |
8.19 |
10.32 |
8.66 |
|
|
Depreciation |
1.50 |
1.39 |
1.39 |
|
|
Depreciation On Revaluation Of Assets |
-- |
-- |
-- |
|
|
PBT |
6.69 |
8.93 |
7.27 |
|
|
Tax |
1.38 |
3.04 |
2.38 |
|
|
Net Profit |
5.31 |
5.89 |
4.89 |
|
|
Minority Interest |
-- |
-- |
-- |
|
|
Share Of P/L Of Associates |
-- |
-- |
-- |
|
|
Net P/L After Minority Interest & Share Of Associates |
5.31 |
5.89 |
4.89 |
|
|
Prior Years Income/Expenses |
-- |
-- |
-- |
|
|
Depreciation for Previous Years Written Back/ Provided |
-- |
-- |
-- |
|
|
Dividend |
-- |
-- |
-- |
|
|
Dividend Tax |
-- |
-- |
-- |
|
|
Dividend (%) |
-- |
-- |
-- |
|
|
Earnings Per Share |
2.70 |
3.00 |
2.49 |
|
|
Book Value |
-- |
-- |
-- |
|
|
Equity |
19.66 |
19.63 |
19.63 |
|
|
Reserves |
-- |
-- |
-- |
|
|
Face Value |
10.00 |
10.00 |
10.00 |
|
|
Source : Dion Global Solutions Limited |