Profit & Loss

FIRSTSOURCE SOLUTIONS LTD.

NSE : FSLBSE : 532809ISIN CODE : INE684F01012Industry : BPO/ITeSHouse : RPG Enterprises
BSE91.600.95 (+1.05 %)
PREV CLOSE ( ) 90.65
OPEN PRICE ( ) 90.70
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 433068
TODAY'S LOW / HIGH ( )87.50 94.00
52 WK LOW / HIGH ( )20.65 115.45
NSE91.500.9 (+0.99 %)
PREV CLOSE( ) 90.60
OPEN PRICE ( ) 90.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 91.50 (15578)
VOLUME 2785269
TODAY'S LOW / HIGH( ) 88.05 93.90
52 WK LOW / HIGH ( )20.1 115.4
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
40986.00
38263.00
35352.00
35556.00
32173.00
     Software Services & Operating Revenues
40502.00
37867.00
34315.00
34569.00
31617.00
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
484.00
396.00
1038.00
987.00
556.00
Less: Excise Duty
Operating Income (Net)
40986.00
38263.00
35352.00
35556.00
32173.00
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
285.00
281.00
317.00
362.00
357.00
     Electricity & Power
285.00
281.00
317.00
362.00
357.00
     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
27735.00
25573.00
23955.00
23834.00
21727.00
     Salaries, Wages & Bonus
25537.00
23391.00
21970.00
21865.00
19998.00
     Contributions to EPF & Pension Funds
1078.00
1088.00
991.00
903.00
805.00
     Wheeling & Transmission Charges recoverable
1092.00
1043.00
948.00
1027.00
924.00
     Other Employees Cost
29.00
50.00
47.00
39.00
0.00
Cost of Software developments
     Software Purchase
0.00
0.00
0.00
0.00
     Technical sub-contractors
0.00
0.00
0.00
0.00
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
1632.00
1406.00
1278.00
1370.00
864.00
     Repairs and Maintenance
546.00
600.00
588.00
0.00
0.00
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
1087.00
806.00
690.00
1370.00
864.00
General and Administration Expenses
4444.00
5129.00
4922.00
5055.00
4993.00
     Rates & Taxes
208.00
182.00
194.00
148.00
132.00
     Insurance
145.00
141.00
175.00
206.00
201.00
     Printing and stationery
67.00
62.00
71.00
90.00
107.00
     Professional and legal fees
764.00
676.00
625.00
678.00
622.00
     Other Administration
2836.00
2798.00
2583.00
2502.00
2656.00
Selling and Marketing Expenses
380.00
345.00
142.00
128.00
95.00
     Advertisement & Sales Promotion
380.00
345.00
142.00
128.00
95.00
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
224.00
215.00
172.00
384.00
153.00
     Bad debts /advances written off
     Provision for doubtful debts
59.00
18.00
64.00
4.00
77.00
     Losson disposal of fixed assets(net)
3.00
7.00
     Losson foreign exchange fluctuations
28.00
23.00
42.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
162.00
163.00
85.00
337.00
76.00
Less: Expenses Capitalised
Total Expenditure
34700.00
32949.00
30786.00
31134.00
28188.00
Operating Profit (Excl OI)
6286.00
5314.00
4566.00
4423.00
3984.00
Other Income
91.00
79.00
77.00
75.00
94.00
     Interest Received
11.00
27.00
15.00
16.00
19.00
     Dividend Received
     Profit on sale of Fixed Assets
3.00
10.00
4.00
     Profits on sale of Investments
60.00
46.00
51.00
39.00
55.00
     Provision Written Back
     Foreign Exchange Gains
18.00
4.00
     Others
3.00
6.00
8.00
9.00
13.00
Operating Profit
6377.00
5394.00
4643.00
4497.00
4079.00
Interest
583.00
290.00
404.00
538.00
608.00
     InterestonDebenture / Bonds
     Intereston Term Loan
136.00
272.00
392.00
458.00
     Intereston Fixed deposits
     Bank Charges etc
286.00
2.00
1.00
87.00
90.00
     Other Interest
298.00
152.00
131.00
59.00
60.00
PBDT
5794.00
5104.00
4239.00
3959.00
3471.00
Depreciation
1852.00
744.00
659.00
590.00
609.00
Profit Before Taxation & Exceptional Items
3942.00
4359.00
3580.00
3369.00
2862.00
Exceptional Income / Expenses
Profit Before Tax
3942.00
4359.00
3580.00
3369.00
2862.00
Provision for Tax
545.00
581.00
314.00
577.00
253.00
     Current Income Tax
282.00
344.00
457.00
454.00
410.00
     Deferred Tax
263.00
238.00
-142.00
122.00
-157.00
     Other taxes
526.00
476.00
-285.00
245.00
-314.00
Profit After Tax
3397.00
3778.00
3266.00
2792.00
2609.00
Extra items
Minority Interest
0.00
0.00
-1.00
Share of Associate
0.00
0.00
0.00
0.00
Other Consolidated Items
Consolidated Net Profit
3397.00
3778.00
3265.00
2792.00
2609.00
Adjustments to PAT
Profit Balance B/F
13004.00
10494.00
7200.00
4408.00
1830.00
Appropriations
16401.00
14272.00
10465.00
7200.00
4439.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
16401.00
14272.00
10465.00
7200.00
4439.00
Equity Dividend %
25.00
20.00
15.00
Earnings Per Share
5.00
5.00
5.00
4.00
4.00
Adjusted EPS
5.00
5.00
5.00
4.00
4.00

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