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Firstsource Solutions Quarterly Results, 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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Download Annual Report PDF Format 2012 | 2011 | 2010

Quarterly Results of Firstsource Solutions

------------------- in Rs. Cr. -------------------
Mar '13 Dec '12 Sep '12 Jun '12 Mar '12
Net Sales/Income from operations 221.89 230.14 218.25 205.40 192.43
Other Operating Income -2.21 -7.47 -7.75 -9.90 -3.39
Total Income From Operations 219.68 222.67 210.50 195.50 189.03
EXPENDITURE
Consumption of Raw Materials -- -- -- -- --
Purchase of Traded Goods -- -- -- -- --
Increase/Decrease in Stocks -- -- -- -- --
Power & Fuel -- -- -- -- --
Employees Cost 117.93 119.22 110.58 111.29 109.53
Depreciation 13.72 14.50 14.01 14.37 15.27
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 64.36 68.83 66.61 66.08 67.15
P/L Before Other Inc. , Int., Excpt. Items & Tax 23.66 20.12 19.30 3.76 -2.92
Other Income 12.47 23.02 27.68 26.39 27.72
P/L Before Int., Excpt. Items & Tax 36.14 43.15 46.98 30.15 24.80
Interest 3.58 17.28 15.92 16.03 15.62
P/L Before Exceptional Items & Tax 32.56 25.87 31.06 14.12 9.18
Exceptional Items -- -- -- -- --
P/L Before Tax 32.56 25.87 31.06 14.12 9.18
Tax -- -- -- -- -1.50
P/L After Tax from Ordinary Activities 32.56 25.87 31.06 14.12 10.68
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -- --
Net Profit/(Loss) For the Period 32.56 25.87 31.06 14.12 10.68
Equity Share Capital 657.67 657.67 430.78 430.78 430.78
Reserves Excluding Revaluation Reserves -- -- -- -- --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.50 0.61 0.72 0.33 0.25
Diluted EPS 0.49 0.61 0.68 0.33 0.25
EPS After Extra Ordinary
Basic EPS 0.50 0.61 0.72 0.33 0.25
Diluted EPS 0.49 0.61 0.68 0.33 0.25
Public Share Holding
No Of Shares (Crores) 28.37 33.21 34.52 34.52 34.52
Share Holding (%) 43.14 50.50 80.15 80.14 80.14
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) -- -- -- -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) -- -- -- -- --
- Per. of shares (as a % of the total Share Cap. of the company) -- -- -- -- --
b) Non-encumbered
- Number of shares (Crores) 37.40 32.55 8.55 8.55 8.55
- Per. of shares (as a % of the total sh. of prom. and promoter group) 100.00 100.00 100.00 100.00 100.00
- Per. of shares (as a % of the total Share Cap. of the company) 56.86 49.50 19.85 19.86 19.86
Notes
Source : Dion Global Solutions Limited
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