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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 ' 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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