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Audited Results of Firstsource Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013 Mar 31, 2012
Operating Income 874.88 914.14 917.33 880.82 754.26
Manufacturing Expenses 0.00 0.00 30.75 33.22 57.93
Personnel Expenses 424.81 437.72 460.79 471.56 426.48
Selling Expenses 0.00 0.00 0.00 0.00 0.00
Administrative Expenses 252.37 268.52 236.10 240.77 167.97
Expenses Capitalised 0.00 0.00 0.00 0.00 0.00
Cost Of Sales 677.18 706.23 727.63 745.55 652.38
Operating Profit 197.70 207.90 189.70 135.27 101.88
Other Recurring Income 25.65 18.67 15.21 92.58 48.29
Adjusted PBDIT 223.35 226.57 204.91 227.84 150.17
Financial Expenses 16.24 20.22 17.72 52.80 101.97
Depreciation 32.99 46.43 52.72 57.66 59.88
Other Write offs 0.00 0.00 0.00 0.00 0.00
Adjusted PBT 174.12 159.92 134.47 117.39 -11.68
Tax Charges 24.38 -3.84 0.00 0.00 -3.50
Adjusted PAT 149.74 163.75 134.47 117.39 -8.18
Non Recurring Items 0.00 0.00 0.00 18.58 53.54
Other Non Cash adjustments 0.00 0.00 0.00 0.00 0.00
Reported Net Profit 149.74 163.75 134.47 135.97 45.36
Equity Dividend 0.00 0.00 0.00 0.00 0.00
Preference Dividend 0.00 0.00 0.00 0.00 0.00
Retained Earnings 967.82 818.08 654.33 519.86 340.15
 
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