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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income
Operating income 1,601.15 1,375.70 1,592.01 1,324.74 939.91
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 821.15 712.13 800.05 630.62 480.86
Selling expenses - - - - -
Adminstrative expenses 327.31 282.48 261.09 201.91 191.60
Expenses capitalised - - - - -
Cost of sales 1,148.46 994.61 1,061.13 832.53 672.46
Operating profit 452.69 381.09 530.87 492.21 267.45
Other recurring income 36.58 33.74 30.75 28.22 30.80
Adjusted PBDIT 489.27 414.83 561.62 520.42 298.25
Financial expenses 17.34 14.94 20.07 15.30 15.68
Depreciation 92.04 88.84 88.20 79.80 70.58
Other write offs - - - - -
Adjusted PBT 379.90 311.06 453.36 425.33 211.99
Tax charges 60.20 62.71 65.77 58.67 29.98
Adjusted PAT 319.70 248.34 387.59 366.65 182.02
Non recurring items 0.65 3.63 2.09 -1.16 -1.56
Other non cash adjustments - - - - -
Reported net profit 320.35 251.98 389.68 365.49 180.45
Earnigs before appropriation 1,844.53 1,773.07 1,756.67 1,554.14 1,580.02
Equity dividend 240.59 238.45 238.40 203.77 376.20
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 1,603.94 1,534.62 1,518.28 1,350.37 1,203.82
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