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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 '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 940.07 874.88 914.14 917.33 880.82
Net Sales 940.07 874.88 914.14 917.33 880.82
Other Income 14.79 25.65 18.67 15.21 111.16
Total Income 954.86 900.53 932.81 932.54 991.98
Expenditure
Power & Fuel Cost 0.00 0.00 0.00 30.75 33.22
Employee Cost 458.00 424.81 437.72 460.79 471.56
Miscellaneous Expenses 252.31 252.38 268.52 236.10 240.77
Total Expenses 710.31 677.19 706.24 727.64 745.55
Mar '17 Mar '16 Mar '15 Mar '14 Mar '13
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 229.76 197.69 207.90 189.69 135.27
PBDIT 244.55 223.34 226.57 204.90 246.43
Interest 6.78 16.24 20.22 17.72 52.80
PBDT 237.77 207.10 206.35 187.18 193.63
Depreciation 19.03 32.99 46.43 52.72 57.66
Profit Before Tax 218.74 174.11 159.92 134.46 135.97
PBT (Post Extra-ord Items) 218.74 174.11 159.92 134.46 135.97
Tax 30.28 24.38 -3.84 0.00 0.00
Reported Net Profit 188.46 149.74 163.75 134.47 135.97
Total Value Addition 710.31 677.18 706.24 727.63 745.55
Per share data (annualised)
Shares in issue (lakhs) 6,813.08 6,733.15 6,662.91 6,597.35 6,576.74
Earning Per Share (Rs) 2.77 2.22 2.46 2.04 2.07
Book Value (Rs) 29.35 26.30 24.44 20.92 18.74
Source : Dion Global Solutions Limited

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