------------------- in Rs. Cr. -------------------
Dec '06 Dec '07 Dec '08 Dec '09 Dec '10
Sales Turnover 5,716.98 6,878.00 7,474.15 8,190.90 7,975.78
Other Income 131.48 128.80 123.18 77.41 98.48
Total Income 5,848.46 7,006.80 7,597.33 8,268.31 8,074.26
Total Expenses 4,093.76 4,960.61 5,575.46 5,547.52 6,163.35
Operating Profit 1,623.22 1,917.39 1,898.69 2,643.38 1,812.43
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 171.08 213.11 48.86 -- --
Tax On Extraordinary Items -- -- -- -- --
Net Extra Ordinary Income/Expenses -- -- -- -- --
Gross Profit 1,754.70 2,046.19 2,021.87 2,720.79 1,910.91
Interest 52.03 23.94 39.97 84.30 56.78
PBDT 1,873.75 2,235.36 2,030.77 2,636.48 1,854.13
Depreciation 254.25 305.07 294.18 342.09 392.68
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 1,619.50 1,930.29 1,736.59 2,294.39 1,461.45
Tax 387.66 491.70 523.81 687.66 341.44
Net Profit 1,231.84 1,438.59 1,212.78 1,606.73 1,120.01
Prior Years Income/Expenses -- -- -- -- --
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 65.71 76.59 64.55 85.49 59.59
Book Value -- -- -- -- --
Equity 187.48 187.83 187.88 187.94 187.95
Reserves 2,955.16 -- 4,739.85 5,828.20 6,281.54
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited