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Audited Results of Firstsource Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 1,375.70 1,592.01 1,324.74 939.91 768.11
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 712.13 800.04 630.62 480.86 383.33
Selling Expenses 0 0 0 0 0
Administrative Expenses 282.48 261.09 201.91 191.60 197.96
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 994.61 1,061.13 832.53 672.46 581.29
Operating Profit 381.09 530.87 492.21 267.45 186.81
Other Recurring Income 33.74 30.75 28.21 30.80 61.92
Adjusted PBDIT 414.83 561.62 520.42 298.25 248.74
Financial Expenses 14.94 20.07 15.30 15.68 1.54
Depreciation 88.84 88.20 79.80 70.58 24.32
Other Write offs 0 0 0 0 0
Adjusted PBT 311.06 453.36 425.33 211.99 222.87
Tax Charges 62.71 65.77 58.67 29.98 23.85
Adjusted PAT 248.34 387.59 366.65 182.01 199.02
Non Recurring Items 3.63 2.09 -1.16 -1.56 -2.15
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 248.34 387.59 366.65 182.01 199.02
Equity Dividend 238.44 238.40 203.77 376.20 0
Preference Dividend 0 0 0 0 0
Retained Earnings 1,534.62 1,518.28 1,350.37 1,203.82 1,541.65

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