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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 '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
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 914.14 917.33 880.82 754.26 702.97
Other Income 18.67 15.21 111.16 101.83 54.45
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 932.81 932.54 991.98 856.09 757.42
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
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
Other Manufacturing Expenses 0.00 0.00 0.00 33.65 26.73
Selling and Admin Expenses 0.00 0.00 0.00 104.16 134.60
Miscellaneous Expenses 239.00 236.10 240.77 63.80 26.30
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 706.24 727.64 745.55 652.37 575.48
Mar '15 Mar '14 Mar '13 Mar '12 Mar '11
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 207.90 189.69 135.27 101.89 127.49
PBDIT 226.57 204.90 246.43 203.72 181.94
Interest 20.22 17.72 52.80 101.97 55.01
PBDT 206.35 187.18 193.63 101.75 126.93
Depreciation 46.43 52.72 57.66 59.88 57.38
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 159.92 134.46 135.97 41.87 69.55
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 159.92 134.46 135.97 41.87 69.55
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 706.24 727.63 745.55 652.38 575.48
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) 6,662.91 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
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 24.44 20.92 18.74 20.43 21.42
Source : Dion Global Solutions Limited
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