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Firstsource Solutions Consolidated Nine Months, Firstsource Solutions Financial Statement & Accounts
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Firstsource Solutions
BSE: 532809|NSE: FSL|ISIN: INE684F01012|SECTOR: Computers - Software Medium/Small
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Consolidated Nine Months of Firstsource Solutions

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09 Dec '08 Dec '07
Sales Turnover 1,633.17 1,508.87 1,464.05 1,277.07 923.18
Other Income 7.06 13.77 20.19 -3.93 31.31
Total Income 1,640.22 1,522.64 1,484.24 1,273.15 954.49
Total Expenses 1,507.67 1,304.92 1,263.15 1,184.39 754.49
Operating Profit 125.50 203.95 200.90 92.68 168.69
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 132.56 217.72 221.09 88.75 200.00
Interest 14.29 25.66 34.72 11.88 15.35
PBDT 118.26 192.06 186.37 75.10 183.40
Depreciation 67.43 65.74 66.81 68.98 63.39
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 50.83 126.32 119.56 6.12 120.01
Tax 11.60 24.23 18.71 16.19 10.10
Prior Years Income/Expenses -- -- -- -- --
Net Profit 39.23 102.09 100.85 -10.07 109.91
Minority Interest -0.28 -1.84 -0.40 -0.13 0.63
Share Of P/L Of Associates -- -- -- -- --
Net P/L After Minority Interest & Share Of Associates 38.95 100.25 100.46 -10.20 110.54
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 0.91 2.37 2.35 -- 2.59
Book Value -- -- -- -- --
Equity 430.78 430.14 429.13 428.19 425.16
Reserves 961.09 981.52 -- -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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