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Firstsource Solutions Ltd. - Research Center
532809 FSL Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 1,375.70 1,592.01 1,324.74 939.91 768.11
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 712.13 800.05 630.62 480.86 383.33
Selling expenses - - - - -
Adminstrative expenses 282.48 261.09 201.91 191.60 197.96
Expenses capitalised - - - - -
Cost of sales 994.61 1,061.13 832.53 672.46 581.29
Operating profit 381.09 530.87 492.21 267.45 186.81
Other recurring income 33.74 30.75 28.22 30.80 61.92
Adjusted PBDIT 414.83 561.62 520.42 298.25 248.74
Financial expenses 14.94 20.07 15.30 15.68 1.55
Depreciation 88.84 88.20 79.80 70.58 24.32
Other write offs - - - - -
Adjusted PBT 311.06 453.36 425.33 211.99 222.87
Tax charges 62.71 65.77 58.67 29.98 23.85
Adjusted PAT 248.34 387.59 366.65 182.02 199.02
Non recurring items 3.63 2.09 -1.16 -1.56 -2.15
Other non cash adjustments - - - - -
Reported net profit 251.98 389.68 365.49 180.45 196.87
Earnigs before appropriation 1,773.07 1,756.67 1,554.14 1,580.02 1,541.65
Equity dividend 238.45 238.40 203.77 376.20 -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 1,534.62 1,518.28 1,350.37 1,203.82 1,541.65
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