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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 '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 874.88 914.14 917.33 880.82 754.26
Net Sales 874.88 914.14 917.33 880.82 754.26
Other Income 25.65 18.67 15.21 111.16 101.92
Total Income 900.53 932.81 932.54 991.98 856.18
Expenditure
Power & Fuel Cost 0.00 0.00 30.75 33.22 24.28
Employee Cost 424.81 437.72 460.79 471.56 426.48
Miscellaneous Expenses 252.38 268.52 236.10 240.77 238.12
Total Expenses 677.19 706.24 727.64 745.55 688.88
Mar '16 Mar '15 Mar '14 Mar '13 Mar '12
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 197.69 207.90 189.69 135.27 65.38
PBDIT 223.34 226.57 204.90 246.43 167.30
Interest 16.24 20.22 17.72 52.80 65.57
PBDT 207.10 206.35 187.18 193.63 101.73
Depreciation 32.99 46.43 52.72 57.66 59.88
Profit Before Tax 174.11 159.92 134.46 135.97 41.85
PBT (Post Extra-ord Items) 174.11 159.92 134.46 135.97 41.85
Tax 24.38 -3.84 0.00 0.00 -3.50
Reported Net Profit 149.74 163.75 134.47 135.97 45.36
Total Value Addition 677.18 706.24 727.63 745.55 688.88
Per share data (annualised)
Shares in issue (lakhs) 6,733.15 6,662.91 6,597.35 6,576.74 4,307.76
Earning Per Share (Rs) 2.22 2.46 2.04 2.07 1.05
Book Value (Rs) 26.30 24.44 20.92 18.74 20.43
Source : Dion Global Solutions Limited
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