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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 '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Income
Sales Turnover 702.97 656.46 553.50 493.91 432.68
Excise Duty 0.00 0.00 0.00 0.00 0.00
Net Sales 702.97 656.46 553.50 493.91 432.68
Other Income 54.45 15.40 -7.53 0.64 11.33
Stock Adjustments 0.00 0.00 0.00 0.00 0.00
Total Income 757.42 671.86 545.97 494.55 444.01
Expenditure
Raw Materials 0.00 0.00 0.00 0.00 0.00
Power & Fuel Cost 21.18 0.00 0.00 14.62 8.18
Employee Cost 366.67 330.21 275.89 236.33 196.76
Other Manufacturing Expenses 26.73 0.00 0.00 20.53 21.58
Selling and Admin Expenses 134.60 76.58 79.90 60.32 41.77
Miscellaneous Expenses 26.30 99.10 88.12 37.83 32.84
Preoperative Exp Capitalised 0.00 0.00 0.00 0.00 0.00
Total Expenses 575.48 505.89 443.91 369.63 301.13
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Operating Profit 127.49 150.57 109.59 124.28 131.55
PBDIT 181.94 165.97 102.06 124.92 142.88
Interest 55.01 51.36 36.62 24.76 25.37
PBDT 126.93 114.61 65.44 100.16 117.51
Depreciation 57.38 52.44 52.24 53.28 41.25
Other Written Off 0.00 0.00 0.00 0.00 0.00
Profit Before Tax 69.55 62.17 13.20 46.88 76.26
Extra-ordinary items 0.00 0.00 0.00 0.00 0.00
PBT (Post Extra-ord Items) 69.55 62.17 13.20 46.88 76.26
Tax 3.27 -5.16 -1.92 -10.76 1.98
Reported Net Profit 66.29 67.33 15.11 57.64 74.28
Total Value Addition 575.48 505.90 443.91 369.63 301.13
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) 4,306.38 4,292.10 4,281.90 4,273.13 4,250.84
Earning Per Share (Rs) 1.54 1.57 0.35 1.35 1.75
Equity Dividend (%) 0.00 0.00 0.00 0.00 0.00
Book Value (Rs) 21.42 23.05 22.04 12.07 24.21
Source : Dion Global Solutions Limited

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