| Profit & Loss account of Firstsource Solutions (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
7,972.10 |
6,332.53 |
5,985.93 |
5,865.74 |
5,032.69 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
7,972.10 |
6,332.53 |
5,985.93 |
5,865.74 |
5,032.69 |
|
| Total Operating Revenues |
7,980.31 |
6,336.25 |
6,022.32 |
5,921.15 |
5,077.98 |
|
| Other Income |
-0.87 |
36.84 |
130.85 |
0.56 |
1.27 |
|
| Total Revenue |
7,979.45 |
6,373.09 |
6,153.17 |
5,921.71 |
5,079.25 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
4,995.78 |
3,909.33 |
3,867.48 |
3,946.76 |
3,467.23 |
|
| Finance Costs |
147.88 |
103.39 |
78.97 |
63.94 |
52.23 |
|
| Depreciation And Amortisation Expenses |
327.04 |
260.22 |
263.17 |
249.37 |
206.35 |
|
| Other Expenses |
1,776.91 |
1,470.48 |
1,328.33 |
1,014.54 |
806.55 |
|
| Total Expenses |
7,247.61 |
5,743.41 |
5,537.95 |
5,274.61 |
4,532.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
731.84 |
629.68 |
615.22 |
647.10 |
546.89 |
|
| Exceptional Items |
8.81 |
0.00 |
0.00 |
0.00 |
-115.06 |
|
| Profit/Loss Before Tax |
740.65 |
629.68 |
615.22 |
647.10 |
431.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
129.46 |
90.05 |
65.76 |
74.16 |
61.96 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
16.74 |
24.90 |
35.74 |
36.42 |
8.20 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
146.20 |
114.95 |
101.50 |
110.57 |
70.16 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
594.45 |
514.73 |
513.71 |
536.53 |
361.68 |
|
| Profit/Loss From Continuing Operations |
594.45 |
514.73 |
513.71 |
536.53 |
361.68 |
|
| Profit/Loss For The Period |
594.45 |
514.73 |
513.71 |
536.53 |
361.68 |
|
| Minority Interest |
0.00 |
0.00 |
0.01 |
0.84 |
0.01 |
|
| Consolidated Profit/Loss After MI And Associates |
594.46 |
514.73 |
513.72 |
537.37 |
361.69 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
9.00 |
8.00 |
8.00 |
8.00 |
5.00 |
|
| Diluted EPS (Rs.) |
8.00 |
7.00 |
7.00 |
8.00 |
5.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
275.86 |
240.59 |
238.45 |
238.40 |
203.77 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
