25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:50 PM
Firstsource Solutions Ltd.

BSE

  • 41.75 -0.05 (-0.12%)
  • Vol: 320012
  • BSE Code: 532809
  • PREV. CLOSE
    41.80
  • OPEN PRICE
    41.90
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    41.75(72)

NSE

  • 41.70 0.00 (0%)
  • Vol: 1867644
  • NSE Code: FSL
  • PREV. CLOSE
    41.70
  • OPEN PRICE
    41.95
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    41.70(490)

Firstsource Solutions Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Operating Income
32303.00
30347.00
31270.00
28440.00
22550.00
     Software Services & Operating Revenues
31747.00
30034.00
31270.00
28440.00
22549.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
NA
NA
NA
NA
NA
     Other Operational Income
556.00
313.00
0.00
0.00
1.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
32303.00
30347.00
31270.00
28440.00
22550.00
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
357.00
390.00
394.00
413.00
330.00
     Electricity & Power
357.00
390.00
394.00
413.00
330.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
21722.00
20172.00
21294.00
19349.00
15225.00
     Salaries, Wages & Bonus
19993.00
18518.00
19611.00
17827.00
14036.00
     Contributions to EPF & Pension Funds
805.00
854.00
893.00
871.00
576.00
     Wheeling & Transmission Charges recoverable
924.00
800.00
791.00
651.00
613.00
     Other Employees Cost
0.00
0.00
0.00
0.00
0.00
Cost of Software developments
NA
NA
NA
NA
NA
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1247.00
1142.00
992.00
1627.00
1313.00
     Repairs and Maintenance
NA
NA
NA
500.00
561.00
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
1247.00
1142.00
992.00
1127.00
753.00
General and Administration Expenses
4598.00
4560.00
4567.00
3976.00
3577.00
     Rates & Taxes
132.00
133.00
108.00
72.00
54.00
     Insurance
201.00
231.00
233.00
181.00
117.00
     Printing and stationery
107.00
104.00
118.00
115.00
97.00
     Professional and legal fees
612.00
629.00
644.00
641.00
550.00
     Other Administration
2271.00
2154.00
2167.00
1745.00
1603.00
Selling and Marketing Expenses
95.00
78.00
81.00
89.00
94.00
     Advertisement & Sales Promotion
95.00
78.00
81.00
89.00
94.00
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
153.00
132.00
320.00
84.00
139.00
     Bad debts /advances written off
NA
NA
211.00
NA
NA
     Provision for doubtful debts
77.00
57.00
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
1.00
     Losson foreign exchange fluctuations
NA
26.00
56.00
20.00
84.00
     Losson sale of non-trade current investments
NA
NA
NA
9.00
NA
     Other Miscellaneous Expenses
76.00
49.00
52.00
55.00
54.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
28171.00
26474.00
27648.00
25537.00
20679.00
Operating Profit (Excl OI)
4132.00
3872.00
3622.00
2903.00
1871.00
Other Income
94.00
91.00
108.00
493.00
472.00
     Interest Received
19.00
55.00
28.00
409.00
366.00
     Dividend Received
NA
NA
NA
NA
4.00
     Profit on sale of Fixed Assets
4.00
5.00
40.00
4.00
NA
     Profits on sale of Investments
55.00
30.00
7.00
70.00
95.00
     Provision Written Back
NA
NA
32.00
NA
2.00
     Foreign Exchange Gains
4.00
NA
NA
NA
NA
     Others
13.00
2.00
2.00
9.00
6.00
Operating Profit
4226.00
3963.00
3730.00
3396.00
2343.00
Interest
608.00
801.00
940.00
920.00
691.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
458.00
545.00
765.00
624.00
414.00
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.00
90.00
90.00
142.00
112.00
     Other Interest
60.00
166.00
85.00
154.00
165.00
PBDT
3618.00
3162.00
2790.00
2476.00
1652.00
Depreciation
662.00
722.00
757.00
884.00
893.00
Profit Before Taxation & Exceptional Items
2956.00
2440.00
2033.00
1592.00
760.00
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
2956.00
2440.00
2033.00
1592.00
760.00
Provision for Tax
302.00
95.00
101.00
129.00
138.00
     Current Income Tax
582.00
439.00
405.00
248.00
260.00
     Deferred Tax
-119.00
-9.00
-35.00
138.00
-10.00
     Other taxes
-399.00
-353.00
-339.00
19.00
-132.00
Profit After Tax
2654.00
2345.00
1932.00
1463.00
622.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-4.00
-2.00
-2.00
3.00
-2.00
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
2650.00
2343.00
1930.00
1466.00
620.00
Adjustments to PAT
NA
NA
NA
-333.00
NA
Profit Balance B/F
7999.00
9347.00
7418.00
6285.00
5665.00
Appropriations
10649.00
11691.00
9347.00
7418.00
6285.00
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
10649.00
11691.00
9347.00
7418.00
6285.00
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
4.00
4.00
3.00
2.00
1.00
Adjusted EPS
4.00
4.00
3.00
2.00
1.00