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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 '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 880.82 754.26 702.97 656.46 553.50
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 880.82 754.26 702.97 656.46 553.50
Other Income 111.16 101.83 54.45 15.40 -7.53
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 991.98 856.09 757.42 671.86 545.97
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 33.22 24.28 21.18 0.00 0.00
Employee Cost 471.56 426.48 366.67 330.21 275.89
Other Manufacturing Expenses 0.00 33.65 26.73 0.00 0.00
Selling and Admin Expenses 0.00 104.16 134.60 76.58 79.90
Miscellaneous Expenses 240.77 63.80 26.30 99.10 88.12
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 745.55 652.37 575.48 505.89 443.91
Mar '13 Mar '12 Mar '11 Mar '10 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 135.27 101.89 127.49 150.57 109.59
PBDIT 246.43 203.72 181.94 165.97 102.06
Interest 52.80 101.97 55.01 51.36 36.62
PBDT 193.63 101.75 126.93 114.61 65.44
Depreciation 57.66 59.88 57.38 52.44 52.24
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 135.97 41.87 69.55 62.17 13.20
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 135.97 41.87 69.55 62.17 13.20
Tax 0.00 -3.50 3.27 -5.16 -1.92
Reported Net Profit 135.97 45.36 66.29 67.33 15.11
Total Value Addition 745.55 652.38 575.48 505.90 443.91
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) 6,576.74 4,307.76 4,306.38 4,292.10 4,281.90
Earning Per Share (Rs) 2.07 1.05 1.54 1.57 0.35
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 18.74 20.43 21.42 23.05 22.04
Source : Dion Global Solutions Limited
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