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Firstsource Solutions Profit & Loss account, Firstsource Solutions Financial Statement & Accounts

Firstsource Solutions

BSE: 532809  |  NSE: FSL  |  ISIN: INE684F01012  |  Computers - Software Medium/Small

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Profit & Loss account of Firstsource Solutions

------------------- in Rs. Cr. -------------------
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 253.54 327.14 432.68 493.91 553.50
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 253.54 327.14 432.68 493.91 553.50
Other Income 3.26 2.06 11.33 0.64 -7.53
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 256.80 329.20 444.01 494.55 545.97
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 0.00 7.71 8.18 14.62 0.00
Employee Cost 102.85 159.70 196.76 236.33 275.89
Other Manufacturing Expenses 0.00 21.97 21.58 20.53 0.00
Selling and Admin Expenses 0.00 34.91 41.77 60.32 79.90
Miscellaneous Expenses 114.85 27.79 32.84 37.83 88.12
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 217.70 252.08 301.13 369.63 443.91
Mar '05 Mar '06 Mar '07 Mar '08 Mar '09
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 35.84 75.06 131.55 124.28 109.59
PBDIT 39.10 77.12 142.88 124.92 102.06
Interest 2.81 23.88 25.37 24.76 36.62
PBDT 36.29 53.24 117.51 100.16 65.44
Depreciation 27.13 35.57 41.25 53.28 52.24
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 9.16 17.67 76.26 46.88 13.20
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 9.16 17.67 76.26 46.88 13.20
Tax 0.12 1.91 1.98 -10.76 -1.92
Reported Net Profit 9.04 15.77 74.28 57.64 15.11
Total Value Addition 217.70 252.08 301.13 369.63 443.91
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) 2,007.46 2,018.75 4,250.84 4,273.13 4,281.90
Earning Per Share (Rs) 0.45 0.78 1.75 1.35 0.35
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 4.45 10.91 24.21 12.07 22.04
Source : Religare Technova
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