Firstsource Solutions Ltd. - Research Center

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(Rs crore)

Profit loss account

	Mar ' 09	Mar ' 08	Mar ' 07	Mar ' 06	Mar ' 05
Income
Operating income	553.50	493.91	432.68	327.14	253.54
Expenses
Material consumed	-	-	-	-	-
Manufacturing expenses	-	35.14	29.76	29.67	-
Personnel expenses	275.89	236.33	196.76	159.70	102.85
Selling expenses	0.40	1.08	1.27	1.35	-
Adminstrative expenses	167.62	97.07	73.34	61.35	114.85
Expenses capitalised	-	-	-	-	-
Cost of sales	443.91	369.63	301.13	252.08	217.70
Operating profit	109.59	124.28	131.55	75.06	35.84
Other recurring income	75.84	18.12	7.82	3.73	3.26
Adjusted PBDIT	185.42	142.40	139.37	78.80	39.10
Financial expenses	36.62	24.76	25.37	23.88	2.81
Depreciation	52.24	53.28	41.25	35.57	27.13
Other write offs	-	-	-	-	-
Adjusted PBT	96.56	64.36	72.75	19.35	9.16
Tax charges	-1.92	-10.76	1.98	1.91	0.12
Adjusted PAT	98.48	75.12	70.77	17.44	9.04
Non recurring items	-83.37	-17.48	3.51	-1.67	-
Other non cash adjustments	-	-	-	-	-
Reported net profit	15.11	57.64	74.28	15.77	9.04
Earnigs before appropriation	161.17	146.07	88.42	14.14	-1.63
Equity dividend	-	-	-	-	-
Preference dividend	-	-	-	-	-
Dividend tax	-	-	-	-	-
Retained earnings	161.17	146.07	88.42	14.14	-1.63

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