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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 '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 754.26 702.97 656.46 553.50 493.91
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 754.26 702.97 656.46 553.50 493.91
Other Income 101.83 54.45 15.40 -7.53 0.64
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 856.09 757.42 671.86 545.97 494.55
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 24.28 21.18 0.00 0.00 14.62
Employee Cost 426.48 366.67 330.21 275.89 236.33
Other Manufacturing Expenses 33.65 26.73 0.00 0.00 20.53
Selling and Admin Expenses 104.16 134.60 76.58 79.90 60.32
Miscellaneous Expenses 63.80 26.30 99.10 88.12 37.83
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 652.37 575.48 505.89 443.91 369.63
Mar '12 Mar '11 Mar '10 Mar '09 Mar '08
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 101.89 127.49 150.57 109.59 124.28
PBDIT 203.72 181.94 165.97 102.06 124.92
Interest 101.97 55.01 51.36 36.62 24.76
PBDT 101.75 126.93 114.61 65.44 100.16
Depreciation 59.88 57.38 52.44 52.24 53.28
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 41.87 69.55 62.17 13.20 46.88
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 41.87 69.55 62.17 13.20 46.88
Tax -3.50 3.27 -5.16 -1.92 -10.76
Reported Net Profit 45.36 66.29 67.33 15.11 57.64
Total Value Addition 652.38 575.48 505.90 443.91 369.63
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) 4,307.76 4,306.38 4,292.10 4,281.90 4,273.13
Earning Per Share (Rs) 1.05 1.54 1.57 0.35 1.35
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 20.43 21.42 23.05 22.04 12.07
Source : Dion Global Solutions Limited

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