Firstsource Solutions Ltd. - Research Center
532809 FSL Group (A) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 1,324.74 | 939.91 | 768.11 | 861.27 | 940.07 |
| Expenses | |||||
| Material consumed | - | - | - | - | - |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 630.62 | 480.86 | 383.33 | 415.30 | 458.00 |
| Selling expenses | - | - | - | - | - |
| Adminstrative expenses | 201.91 | 191.60 | 197.96 | 211.66 | 252.31 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 832.53 | 672.46 | 581.29 | 626.96 | 710.31 |
| Operating profit | 492.21 | 267.45 | 186.81 | 234.31 | 229.76 |
| Other recurring income | 28.22 | 30.80 | 61.92 | 12.71 | 14.79 |
| Adjusted PBDIT | 520.42 | 298.25 | 248.74 | 247.02 | 244.54 |
| Financial expenses | 15.30 | 15.68 | 1.55 | 6.23 | 6.78 |
| Depreciation | 79.80 | 70.58 | 24.32 | 21.53 | 19.03 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 425.33 | 211.99 | 222.87 | 219.26 | 218.74 |
| Tax charges | 58.67 | 29.98 | 23.85 | 27.34 | 30.28 |
| Adjusted PAT | 366.65 | 182.02 | 199.02 | 191.92 | 188.46 |
| Non recurring items | -1.16 | -1.56 | -2.15 | 1.96 | 0.05 |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 365.49 | 180.45 | 196.87 | 193.88 | 188.51 |
| Earnigs before appropriation | 1,554.14 | 1,580.02 | 1,541.65 | 1,343.87 | 1,153.25 |
| Equity dividend | 203.77 | 376.20 | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 1,350.37 | 1,203.82 | 1,541.65 | 1,343.87 | 1,153.25 |
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