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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 '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 914.14 917.33 880.82 754.26 702.97
Net Sales 914.14 917.33 880.82 754.26 702.97
Other Income 18.67 15.21 111.16 101.92 55.96
Total Income 932.81 932.54 991.98 856.18 758.93
Expenditure
Power & Fuel Cost 29.52 30.75 33.22 24.28 21.18
Employee Cost 437.72 460.79 471.56 426.48 366.67
Miscellaneous Expenses 239.00 236.10 240.77 238.12 217.33
Total Expenses 706.24 727.64 745.55 688.88 605.18
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 207.90 189.69 135.27 65.38 97.79
PBDIT 226.57 204.90 246.43 167.30 153.75
Interest 20.22 17.72 52.80 65.57 26.81
PBDT 206.35 187.18 193.63 101.73 126.94
Depreciation 46.43 52.72 57.66 59.88 57.38
Profit Before Tax 159.92 134.46 135.97 41.85 69.56
PBT (Post Extra-ord Items) 159.92 134.46 135.97 41.85 69.56
Tax -3.84 0.00 0.00 -3.50 3.27
Reported Net Profit 163.75 134.47 135.97 45.36 66.29
Total Value Addition 706.24 727.63 745.55 688.88 605.17
Per share data (annualised)
Shares in issue (lakhs) 6,662.91 6,597.35 6,576.74 4,307.76 4,306.38
Earning Per Share (Rs) 2.46 2.04 2.07 1.05 1.54
Book Value (Rs) 24.44 20.92 18.74 20.43 21.42
Source : Dion Global Solutions Limited
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