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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Income
Operating income 1,592.01 1,324.74 939.91 768.11 861.27
Expenses
Material consumed - - - - -
Manufacturing expenses - - - - -
Personnel expenses 800.05 630.62 480.86 383.33 415.30
Selling expenses - - - - -
Adminstrative expenses 261.09 201.91 191.60 197.96 211.66
Expenses capitalised - - - - -
Cost of sales 1,061.13 832.53 672.46 581.29 626.96
Operating profit 530.87 492.21 267.45 186.81 234.31
Other recurring income 30.75 28.22 30.80 61.92 12.71
Adjusted PBDIT 561.62 520.42 298.25 248.74 247.02
Financial expenses 20.07 15.30 15.68 1.55 6.23
Depreciation 88.20 79.80 70.58 24.32 21.53
Other write offs - - - - -
Adjusted PBT 453.36 425.33 211.99 222.87 219.26
Tax charges 65.77 58.67 29.98 23.85 27.34
Adjusted PAT 387.59 366.65 182.02 199.02 191.92
Non recurring items 2.09 -1.16 -1.56 -2.15 1.96
Other non cash adjustments - - - - -
Reported net profit 389.68 365.49 180.45 196.87 193.88
Earnigs before appropriation 1,756.67 1,554.14 1,580.02 1,541.65 1,343.87
Equity dividend 238.40 203.77 376.20 - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 1,518.28 1,350.37 1,203.82 1,541.65 1,343.87

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