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Firstsource Solutions Ltd. - Research Center

532809 FSL Group (A) BSE data
 
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Statement:

Profit loss account

(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Income
Operating income 2,306.57 1,601.15 1,375.70 1,592.01 1,324.74
Expenses
Material consumed - - - - -
Manufacturing expenses 28.14 - - - -
Personnel expenses 1,245.60 821.15 712.13 800.05 630.62
Selling expenses - - - - -
Adminstrative expenses 425.70 327.31 282.48 261.09 201.91
Expenses capitalised - - - - -
Cost of sales 1,699.43 1,148.46 994.61 1,061.13 832.53
Operating profit 607.14 452.69 381.09 530.87 492.21
Other recurring income 40.27 36.58 33.74 30.75 28.22
Adjusted PBDIT 647.41 489.27 414.83 561.62 520.42
Financial expenses 42.92 17.34 14.94 20.07 15.30
Depreciation 125.75 92.04 88.84 88.20 79.80
Other write offs - - - - -
Adjusted PBT 478.75 379.90 311.06 453.36 425.33
Tax charges 106.85 60.20 62.71 65.77 58.67
Adjusted PAT 371.90 319.70 248.34 387.59 366.65
Non recurring items 56.65 0.65 3.63 2.09 -1.16
Other non cash adjustments - - - - -
Reported net profit 428.55 320.35 251.98 389.68 365.49
Earnigs before appropriation 2,016.10 1,844.53 1,773.07 1,756.67 1,554.14
Equity dividend 275.86 240.59 238.45 238.40 203.77
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings 1,740.24 1,603.94 1,534.62 1,518.28 1,350.37
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