Profit

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NSE
51.20
Change Change %
-0.50 -0.97%

Updated:22 May, 2019, 09:39 AM IST

BSE
51.10
Change Change %
-0.65 -1.26%

Updated:22 May, 2019, 09:47 AM IST

Firstsource Solution's Financial Summary

View last 5 years Financial Summary

Parameter MAR'18
(₹ Cr.)
MAR'17
(₹ Cr.)
Change %
Operating Income 861.27 940.07 -8.38%
Less :Inter divisional transfers 0.00 0.00 0.00%
Less: Excise 0.00 0.00 0.00%
Net Sales 861.27 940.07 -8.38%
EXPENDITURE:
Stock Adjustments 0.00 0.00 0.00%
Raw Materials Consumed 0.00 0.00 0.00%
Power & Fuel Cost 20.82 25.34 -17.82%
Employee Cost 415.30 458.00 -9.32%
Cost of Software developments 0.00 0.00 0.00%
Operating Expenses 53.37 65.82 -18.92%
General and Administration Expenses 131.37 154.52 -14.98%
Selling and Marketing Expenses 0.00 0.00 0.00%
Miscellaneous Expenses 7.81 8.94 -12.68%
Expenses Capitalised 0.00 0.00 0.00%
Total Expenditure 628.67 712.61 -11.78%
PBIDT (Excl OI) 232.60 227.45 2.26%
Other Income 14.42 17.09 -15.64%
Operating Profit 247.02 244.54 1.01%
Interest 6.23 6.78 -8.01%
PBDT 240.79 237.77 1.27%
Depreciation 21.53 19.03 13.13%
Profit Before Taxation & Exceptional Items 219.26 218.74 0.24%
Exceptional Income / Expenses 0.00 0.00 0.00%
Profit Before Tax 219.26 218.74 0.24%
Provision for Tax 27.34 30.28 -9.70%
PAT 191.92 188.46 1.83%
Extraordinary Items 0.00 0.05 -100.00%
Adj to Profit After Tax 0.00 0.00 0.00%
Profit Balance B/F 1,149.99 961.53 19.60%
Appropriations 1,341.91 1,150.04 16.68%
Equity Dividend (%) 15.00 0.00 100.00%
Earnings Per Share (in ₹) 2.80 2.77 1.06%
Book Value (in ₹) 30.92 29.17 6.00%
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