FIRSTSOURCE SOLUTIONS
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FIRSTSOURCE SOLUTIONS Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹5,921 Cr | ₹5,078 Cr | ₹4,099 Cr | ₹3,826 Cr | ₹3,535 Cr |
Software Services & Operating Revenues | ₹5,866 Cr | ₹5,033 Cr | ₹4,050 Cr | ₹3,787 Cr | ₹3,431 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | - | - | - | - | - |
Other Operational Income | ₹55 Cr | ₹45 Cr | ₹48 Cr | ₹40 Cr | ₹104 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹5,921 Cr | ₹5,078 Cr | ₹4,099 Cr | ₹3,826 Cr | ₹3,535 Cr |
EXPENDITURE : | |||||
Stock Adjustments | - | - | - | - | - |
Raw Material Consumed | - | - | - | - | - |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | - | - | - | - | - |
Others raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹26 Cr | ₹22 Cr | ₹28 Cr | ₹28 Cr | ₹32 Cr |
Electricity & Power | ₹26 Cr | ₹22 Cr | ₹28 Cr | ₹28 Cr | ₹32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3,947 Cr | ₹3,467 Cr | ₹2,774 Cr | ₹2,557 Cr | ₹2,395 Cr |
Salaries, Wages & Bonus | ₹3,589 Cr | ₹3,202 Cr | ₹2,554 Cr | ₹2,339 Cr | ₹2,197 Cr |
Contributions to EPF & Pension Funds | ₹141 Cr | ₹125 Cr | ₹108 Cr | ₹109 Cr | ₹99 Cr |
Wheeling & Transmission Charges recoverable | ₹148 Cr | ₹119 Cr | ₹109 Cr | ₹104 Cr | ₹95 Cr |
Other Employees Cost | ₹70 Cr | ₹21 Cr | ₹2.90 Cr | ₹4.96 Cr | ₹4.66 Cr |
Cost of Software developments | - | - | - | - | - |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | - | - | - | - | - |
Operating Expenses | ₹270 Cr | ₹260 Cr | ₹185 Cr | ₹141 Cr | ₹185 Cr |
Repairs and Maintenance | ₹69 Cr | ₹61 Cr | ₹55 Cr | ₹60 Cr | ₹59 Cr |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | ₹201 Cr | ₹200 Cr | ₹130 Cr | ₹81 Cr | ₹126 Cr |
General and Administration Expenses | ₹623 Cr | ₹417 Cr | ₹398 Cr | ₹513 Cr | ₹423 Cr |
Rates & Taxes | ₹22 Cr | ₹22 Cr | ₹21 Cr | ₹18 Cr | ₹19 Cr |
Insurance | ₹27 Cr | ₹18 Cr | ₹15 Cr | ₹14 Cr | ₹17 Cr |
Printing and stationery | - | ₹4.30 Cr | ₹6.72 Cr | ₹6.25 Cr | ₹7.05 Cr |
Professional and legal fees | ₹112 Cr | ₹98 Cr | ₹76 Cr | ₹68 Cr | ₹63 Cr |
Other Administration | ₹377 Cr | ₹228 Cr | ₹237 Cr | ₹280 Cr | ₹189 Cr |
Selling and Marketing Expenses | ₹59 Cr | ₹54 Cr | ₹38 Cr | ₹35 Cr | ₹14 Cr |
Advertisement & Sales Promotion | ₹59 Cr | ₹54 Cr | ₹38 Cr | ₹35 Cr | ₹14 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹39 Cr | ₹21 Cr | ₹22 Cr | ₹22 Cr | ₹17 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹7.80 Cr | ₹3.28 Cr | ₹5.90 Cr | ₹1.78 Cr | ₹6.42 Cr |
Losson disposal of fixed assets(net) | ₹0.31 Cr | ₹0.38 Cr | ₹0.30 Cr | ₹0.72 Cr | - |
Losson foreign exchange fluctuations | ₹2.72 Cr | - | - | ₹2.76 Cr | ₹2.27 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹29 Cr | ₹17 Cr | ₹16 Cr | ₹16 Cr | ₹8.49 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹4,964 Cr | ₹4,241 Cr | ₹3,445 Cr | ₹3,295 Cr | ₹3,066 Cr |
Operating Profit (Excl OI) | ₹957 Cr | ₹837 Cr | ₹653 Cr | ₹531 Cr | ₹469 Cr |
Other Income | ₹3.59 Cr | ₹3.88 Cr | ₹9.15 Cr | ₹7.93 Cr | ₹7.70 Cr |
Interest Received | ₹0.47 Cr | ₹0.70 Cr | ₹1.14 Cr | ₹2.73 Cr | ₹1.46 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | ₹0.34 Cr |
Profits on sale of Investments | ₹3.04 Cr | ₹1.90 Cr | ₹5.96 Cr | ₹4.64 Cr | ₹5.10 Cr |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | ₹1.29 Cr | ₹1.78 Cr | - | - |
Others | ₹0.08 Cr | - | ₹0.27 Cr | ₹0.56 Cr | ₹0.80 Cr |
Operating Profit | ₹960 Cr | ₹840 Cr | ₹662 Cr | ₹539 Cr | ₹477 Cr |
Interest | ₹64 Cr | ₹87 Cr | ₹83 Cr | ₹29 Cr | ₹53 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | - | - | - | ₹14 Cr | ₹27 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹37 Cr | ₹35 Cr | ₹53 Cr | ₹0.23 Cr | ₹13 Cr |
Other Interest | ₹27 Cr | ₹52 Cr | ₹30 Cr | ₹15 Cr | ₹13 Cr |
PBDT | ₹896 Cr | ₹753 Cr | ₹579 Cr | ₹510 Cr | ₹424 Cr |
Depreciation | ₹249 Cr | ₹206 Cr | ₹185 Cr | ₹74 Cr | ₹66 Cr |
Profit Before Taxation & Exceptional Items | ₹647 Cr | ₹547 Cr | ₹394 Cr | ₹436 Cr | ₹358 Cr |
Exceptional Income / Expenses | - | ₹-115 Cr | - | - | - |
Profit Before Tax | ₹647 Cr | ₹432 Cr | ₹394 Cr | ₹436 Cr | ₹358 Cr |
Provision for Tax | ₹111 Cr | ₹70 Cr | ₹55 Cr | ₹58 Cr | ₹31 Cr |
Current Income Tax | ₹74 Cr | ₹62 Cr | ₹28 Cr | ₹34 Cr | ₹46 Cr |
Deferred Tax | ₹36 Cr | ₹8.20 Cr | ₹26 Cr | ₹24 Cr | ₹-14 Cr |
Other taxes | - | - | - | - | - |
Profit After Tax | ₹537 Cr | ₹362 Cr | ₹340 Cr | ₹378 Cr | ₹327 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.84 Cr | ₹0.01 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹-0.06 Cr |
Share of Associate | - | - | ₹0.00 Cr | ₹0.00 Cr | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹537 Cr | ₹362 Cr | ₹340 Cr | ₹378 Cr | ₹327 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹1,381 Cr | ₹1,208 Cr | ₹1,300 Cr | ₹1,049 Cr | ₹720 Cr |
Appropriations | ₹1,918 Cr | ₹1,569 Cr | ₹1,640 Cr | ₹1,427 Cr | ₹1,046 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹1,918 Cr | ₹1,569 Cr | ₹1,640 Cr | ₹1,427 Cr | ₹1,046 Cr |
Equity Dividend % | ₹35.00 | ₹30.00 | ₹25.00 | ₹20.00 | ₹15.00 |
Earnings Per Share | ₹7.71 | ₹5.20 | ₹4.90 | ₹5.47 | ₹4.76 |
Adjusted EPS | ₹7.71 | ₹5.20 | ₹4.90 | ₹5.47 | ₹4.76 |
Compare Income Statement of peers of FIRSTSOURCE SOLUTIONS
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FIRSTSOURCE SOLUTIONS | ₹15,181.8 Cr | 9.3% | 12.6% | 75% | Stock Analytics | |
INFO EDGE (INDIA) | ₹76,385.1 Cr | 3.4% | 11.3% | 62.1% | Stock Analytics | |
AFFLE (INDIA) | ₹14,941.4 Cr | -0.1% | 0.4% | 18.9% | Stock Analytics | |
ECLERX SERVICES | ₹12,031.6 Cr | 2% | 3.8% | 81.9% | Stock Analytics | |
QUESS CORP | ₹9,291.5 Cr | -0.4% | 24.9% | 71.6% | Stock Analytics | |
EMUDHRA | ₹6,328.5 Cr | 2.6% | 10.2% | 187.3% | Stock Analytics |
FIRSTSOURCE SOLUTIONS Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FIRSTSOURCE SOLUTIONS | 9.3% |
12.6% |
75% |
SENSEX | 1.3% |
2.6% |
24% |
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