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Audited Results of Firstsource Solutions Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 940.07 874.88 914.14 917.33 880.82
Manufacturing Expenses 0 0 0 30.75 33.22
Personnel Expenses 458 424.81 437.72 460.79 471.56
Selling Expenses 0 0 0 0 0
Administrative Expenses 252.31 252.37 268.52 236.10 240.77
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 710.31 677.18 706.23 727.63 745.55
Operating Profit 229.76 197.70 207.90 189.70 135.27
Other Recurring Income 14.79 25.65 18.67 15.21 92.58
Adjusted PBDIT 244.54 223.35 226.57 204.91 227.84
Financial Expenses 6.78 16.24 20.22 17.72 52.80
Depreciation 19.03 32.99 46.43 52.72 57.66
Other Write offs 0 0 0 0 0
Adjusted PBT 218.74 174.12 159.92 134.47 117.39
Tax Charges 30.28 24.38 -3.84 0 0
Adjusted PAT 188.46 149.74 163.75 134.47 117.39
Non Recurring Items 0 0 0 0 18.58
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 188.46 149.74 163.75 134.47 135.97
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings 1,153.24 967.82 818.08 654.33 519.86

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