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INCOME STATEMENT

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Firstsource Solutions Ltd.

May 18 BSE 196.70 ( -2.00 -1.01%)

Volume23338

Prev. Close
198.70

Open Price
198.75

Today's Low / High

196.00 199.85

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

122.20 229.00

May 18 NSE 196.65( -1.75 -0.88%)

Volume228683

Prev. Close
198.40

Open Price
199.40

Today's Low / High

196.15 199.80

Bid Price (Qty.)0.00 (0)

Offer Price (Qty.) 0.00 (0)

52 Wk Low / High

122.15 228.90

(₹ in Crs.)

Particulars	Mar 24	Mar 23	Mar 22	Mar 21	Mar 20
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	6332.53	5985.93	5865.74	5032.69	4050.19
Other Operating Revenues	3.72	36.39	55.41	45.29	48.42
Total Operating Revenues	6336.25	6022.32	5921.15	5077.98	4098.61

Other Income	36.84	130.85	0.56	1.27	8.84
Total Revenue	6373.09	6153.17	5921.71	5079.25	4107.46

EXPENSES
Employee Benefit Expenses	3909.33	3867.48	3946.76	3467.23	2773.53
Finance Costs	103.39	78.97	63.94	52.23	58.32
Depreciation And Amortisation Expenses	260.22	263.17	249.37	206.35	185.20
Other Expenses	1470.48	1328.33	1014.54	806.55	696.19
Total Expenses	5743.41	5537.95	5274.61	4532.36	3713.25

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	629.68	615.22	647.10	546.89	394.21

Exceptional Items	0.00	0.00	0.00	-115.06	0.00
Profit/Loss Before Tax	629.68	615.22	647.10	431.83	394.21

Tax Expenses-Continued Operations
Current Tax	114.95	65.76	74.16	61.96	28.24
Deferred Tax	0.00	35.74	36.42	8.20	26.29
Total Tax Expenses	114.95	101.50	110.57	70.16	54.53
Profit/Loss After Tax And Before ExtraOrdinary Items	514.73	513.71	536.53	361.68	339.68

Profit/Loss From Continuing Operations	514.73	513.71	536.53	361.68	339.68

Profit/Loss For The Period	514.73	513.71	536.53	361.68	339.68

Minority Interest	0.00	0.01	0.84	0.01	0.00
Consolidated Profit/Loss After MI And Associates	514.73	513.72	537.37	361.69	339.69

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	7.52	7.55	7.90	5.31	4.90
Diluted EPS (Rs.)	7.34	7.32	7.62	5.13	4.90

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	238.45	238.40	203.77	376.20

Particulars	Mar 24
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	6332.53
Other Operating Revenues	3.72
Total Operating Revenues	6336.25
Other Income	36.84
Total Revenue	6373.09
EXPENSES
Employee Benefit Expenses	3909.33
Finance Costs	103.39
Depreciation And Amortisation Expenses	260.22
Other Expenses	1470.48
Total Expenses	5743.41
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	629.68
Exceptional Items	0.00
Profit/Loss Before Tax	629.68
Tax Expenses-Continued Operations
Current Tax	114.95
Deferred Tax	0.00
Total Tax Expenses	114.95
Profit/Loss After Tax And Before ExtraOrdinary Items	514.73
Profit/Loss From Continuing Operations	514.73
Profit/Loss For The Period	514.73
Minority Interest	0.00
Consolidated Profit/Loss After MI And Associates	514.73
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	7.52
Diluted EPS (Rs.)	7.34
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00