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Firstsource Solutions Profit & Loss account, 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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Profit & Loss account of Firstsource Solutions

------------------- in Rs. Cr. -------------------
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 917.33 880.82 754.26 702.97 656.46
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 917.33 880.82 754.26 702.97 656.46
Other Income 15.21 111.16 101.83 54.45 15.40
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 932.54 991.98 856.09 757.42 671.86
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 30.75 33.22 24.28 21.18 0.00
Employee Cost 460.79 471.56 426.48 366.67 330.21
Other Manufacturing Expenses 0.00 0.00 33.65 26.73 0.00
Selling and Admin Expenses 0.00 0.00 104.16 134.60 76.58
Miscellaneous Expenses 236.10 240.77 63.80 26.30 99.10
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 727.64 745.55 652.37 575.48 505.89
Mar '14 Mar '13 Mar '12 Mar '11 Mar '10
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 189.69 135.27 101.89 127.49 150.57
PBDIT 204.90 246.43 203.72 181.94 165.97
Interest 17.72 52.80 101.97 55.01 51.36
PBDT 187.18 193.63 101.75 126.93 114.61
Depreciation 52.72 57.66 59.88 57.38 52.44
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 134.46 135.97 41.87 69.55 62.17
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 134.46 135.97 41.87 69.55 62.17
Tax 0.00 0.00 -3.50 3.27 -5.16
Reported Net Profit 134.47 135.97 45.36 66.29 67.33
Total Value Addition 727.63 745.55 652.38 575.48 505.90
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Corporate Dividend Tax 0.00 0.00 0.00 0.00 0.00
Per share data (annualised)
Shares in issue (lakhs) 6,597.35 6,576.74 4,307.76 4,306.38 4,292.10
Earning Per Share (Rs) 2.04 2.07 1.05 1.54 1.57
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 20.92 18.74 20.43 21.42 23.05
Source : Dion Global Solutions Limited
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