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Firstsource Solutions Consolidated Quarterly Results, 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 Quarterly Results of Firstsource Solutions

------------------- in Rs. Cr. -------------------
Mar '12 Dec '11 Sep '11 Jun '11 Mar '11
Sales Turnover 621.83 577.07 533.03 523.08 546.41
Other Income 11.62 0.63 5.49 1.47 3.23
Total Income 633.44 577.70 538.51 524.54 549.64
Total Expenses 569.00 541.18 486.82 480.20 467.17
Operating Profit 52.83 35.89 46.21 42.88 79.24
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 64.45 36.52 51.70 44.35 82.47
Interest 17.46 4.18 3.09 7.02 10.16
PBDT 46.99 32.34 48.59 37.33 72.32
Depreciation 21.83 22.96 22.51 21.96 23.33
Depreciation On Revaluation Of Assets -- -- -- -- --
PBT 25.16 9.38 26.08 15.37 48.99
Tax 2.18 2.34 4.67 4.59 10.71
Prior Years Income/Expenses -- -- -- -- --
Net Profit 22.98 7.04 21.41 10.78 38.28
Minority Interest 0.10 -0.19 0.04 -0.13 -0.02
Share Of P/L Of Associates -- -- -- -- --
Net P/L After Minority Interest & Share Of Associates 23.08 6.86 21.45 10.65 38.26
Depreciation for Previous Years Written Back/ Provided -- -- -- -- --
Dividend -- -- -- -- --
Dividend Tax -- -- -- -- --
Dividend (%) -- -- -- -- --
Earnings Per Share 0.53 0.16 0.50 0.25 0.89
Book Value -- -- -- -- --
Equity 430.78 430.78 430.78 430.65 430.64
Reserves 999.11 961.10 973.66 -- --
Face Value 10.00 10.00 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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