Ratnakar Securities

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Profit & Loss

FIRSTSOURCE SOLUTIONS LTD.

NSE : FSLBSE : 532809ISIN CODE : INE684F01012Industry : BPO/ITeSHouse : RP Sanjiv Goenka
BSE359.05-7.85 (-2.14 %)
PREV CLOSE ( ) 366.90
OPEN PRICE ( ) 370.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 23325
TODAY'S LOW / HIGH ( )357.00 371.75
52 WK LOW / HIGH ( )272.4 422.8
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
79803.14
63362.45
60223.18
59211.53
50779.80
     Software Services & Operating Revenues
79721.00
63325.28
59859.27
58657.40
50326.87
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
     Other Operational Income
82.14
37.17
363.91
554.13
452.93
Less: Excise Duty
Operating Income (Net)
79803.14
63362.45
60223.18
59211.53
50779.80
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
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
424.32
309.24
333.74
258.61
220.94
     Electricity & Power
424.32
309.24
333.74
258.61
220.94
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
49951.63
39086.50
38674.81
39467.57
34672.28
     Salaries, Wages & Bonus
45372.99
35922.47
35485.81
35886.29
32023.84
     Contributions to EPF & Pension Funds
1960.25
1675.12
1547.34
1406.05
1252.44
     Wheeling & Transmission Charges recoverable
1902.51
1457.57
1413.74
1476.11
1187.12
     Other Employees Cost
715.88
31.34
227.92
699.12
208.88
Cost of Software developments
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
0.00
0.00
0.00
0.00
0.00
Operating Expenses
4200.57
3117.97
2896.39
2702.10
2603.60
     Repairs and Maintenance
967.96
676.60
663.38
691.72
607.70
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
3232.61
2441.37
2233.01
2010.38
1995.90
General and Administration Expenses
11626.20
9883.99
9306.89
6233.79
4168.25
     Rates & Taxes
359.07
281.79
270.54
224.74
218.69
     Insurance
325.13
288.72
328.33
268.27
179.25
     Printing and stationery
43.02
     Professional and legal fees
2084.56
1368.10
1163.49
1119.56
981.20
     Other Administration
7695.65
6725.27
6502.20
3765.67
2280.56
Selling and Marketing Expenses
884.27
683.44
407.46
586.44
540.15
     Advertisement & Sales Promotion
884.27
683.44
407.46
586.44
540.15
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
752.92
772.82
373.25
394.78
209.41
     Bad debts /advances written off
     Provision for doubtful debts
110.31
322.64
185.36
77.95
32.75
     Losson disposal of fixed assets(net)
49.98
55.91
7.20
3.10
3.82
     Losson foreign exchange fluctuations
62.99
27.21
27.24
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
529.64
394.27
153.48
286.49
172.84
Less: Expenses Capitalised
Total Expenditure
67839.91
53853.96
51992.54
49643.29
42414.63
Operating Profit (Excl OI)
11963.23
9508.49
8230.64
9568.24
8365.17
Other Income
104.30
424.35
1342.91
35.89
38.83
     Interest Received
26.84
9.88
10.34
4.74
6.98
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
68.45
62.11
47.54
30.37
18.99
     Provision Written Back
     Foreign Exchange Gains
17.08
12.86
     Others
9.01
335.28
1285.03
0.78
0.00
Operating Profit
12067.53
9932.84
9573.55
9604.13
8404.00
Interest
1478.76
1033.85
789.70
639.39
871.59
     InterestonDebenture / Bonds
     Intereston Term Loan
     Intereston Fixed deposits
     Bank Charges etc
370.38
349.29
     Other Interest
1478.76
1033.85
789.70
269.01
522.30
PBDT
10588.77
8898.99
8783.85
8964.74
7532.41
Depreciation
3270.35
2602.24
2631.70
2493.73
2063.52
Profit Before Taxation & Exceptional Items
7318.42
6296.75
6152.15
6471.01
5468.89
Exceptional Income / Expenses
88.09
-1150.55
Profit Before Tax
7406.51
6296.75
6152.15
6471.01
4318.34
Provision for Tax
1462.00
1149.50
1015.03
1105.71
701.57
     Current Income Tax
1294.64
900.54
657.63
741.55
619.59
     Deferred Tax
167.36
248.96
357.40
364.16
81.98
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
5944.51
5147.25
5137.12
5365.30
3616.77
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.04
0.04
0.08
8.44
0.09
Share of Associate
Other Consolidated Items
Consolidated Net Profit
5944.55
5147.29
5137.20
5373.74
3616.86
Adjustments to PAT
Profit Balance B/F
20009.92
17425.98
15524.68
13810.25
12076.46
Appropriations
25954.47
22573.27
20661.88
19183.99
15693.32
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
25954.47
22573.27
20661.88
19183.99
15693.32
Equity Dividend %
40.00
35.00
35.00
35.00
30.00
Earnings Per Share
8.53
7.39
7.37
7.71
5.20
Adjusted EPS
8.53
7.39
7.37
7.71
5.20
FAQs
079-49005200 / 01 / 02
info@ratnakarsecurities.com
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Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.

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.......... Issued in the interest of Investors

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Ratnakar Securities Pvt. Ltd. : SEBI Registration No. of NSE, BSE : INZ000191735 | SEBI Registration No. of NSDL : IN-DP-NSDL-66-88
Ratnakar Commodities Pvt. Ltd : SEBI Registration No. of MCX : INZ000024138
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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.
Source: SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.