| 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] |
2,312.13 |
1,598.84 |
1,342.48 |
1,535.60 |
1,285.15 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
2,312.13 |
1,598.84 |
1,342.48 |
1,535.60 |
1,285.15 |
|
| Total Operating Revenues |
2,306.57 |
1,601.15 |
1,375.70 |
1,592.01 |
1,324.74 |
|
| Other Income |
40.27 |
36.58 |
33.74 |
30.75 |
28.22 |
|
| Total Revenue |
2,346.84 |
1,637.73 |
1,409.44 |
1,622.76 |
1,352.96 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
1,245.60 |
821.15 |
712.13 |
800.05 |
630.62 |
|
| Finance Costs |
42.92 |
17.34 |
14.94 |
20.07 |
15.30 |
|
| Depreciation And Amortisation Expenses |
125.75 |
92.04 |
88.84 |
88.20 |
79.80 |
|
| Other Expenses |
453.83 |
327.31 |
282.48 |
261.09 |
201.91 |
|
| Total Expenses |
1,868.09 |
1,257.83 |
1,098.39 |
1,169.40 |
927.63 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
478.75 |
379.90 |
311.06 |
453.36 |
425.33 |
|
| Exceptional Items |
55.14 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
533.90 |
379.90 |
311.06 |
453.36 |
425.33 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
94.98 |
68.00 |
56.47 |
74.79 |
59.04 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
11.87 |
-7.80 |
6.25 |
-9.02 |
-0.36 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
106.85 |
60.20 |
62.71 |
65.77 |
58.67 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
427.04 |
319.70 |
248.34 |
387.59 |
366.65 |
|
| Profit/Loss From Continuing Operations |
427.04 |
319.70 |
248.34 |
387.59 |
366.65 |
|
| Profit/Loss For The Period |
427.04 |
319.70 |
248.34 |
387.59 |
366.65 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
6.20 |
4.67 |
3.65 |
5.70 |
5.38 |
|
| Diluted EPS (Rs.) |
6.05 |
4.56 |
3.54 |
5.49 |
5.20 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
40.00 |
35.00 |
35.00 |
35.00 |
30.00 |
|
Source : Dion Global Solutions Limited
