Firstsource Solutions Ltd. | Income Statement
Fiscal year is April-March. All values INR Millions.
2014
2015
2016
2017
2018
Sales/Revenue
31,270
30,034
31,643
34,569
34,334
Cost of Goods Sold (COGS) incl. D&A
23,242
22,920
24,489
27,021
27,027
Gross Income
8,029
7,114
7,154
7,549
7,307
SG&A Expense
4,845
4,118
4,150
4,482
4,104
EBIT
3,076
2,863
-
-
3,043
Unusual Expense
335
243
476
-
8
Non Operating Income/Expense
116
81
49
973
1,016
Interest Expense
851
801
608
538
501
Pretax Income
2,033
2,440
2,862
3,369
3,580
Income Tax
101
95
253
577
314
Equity in Affiliates
-
-
-
-
-
Consolidated Net Income
1,932
2,345
2,609
2,792
3,266
Net Income
1,930
2,343
2,605
2,800
3,265
Net Income After Extraordinaries
1,930
2,343
2,605
2,800
3,265
Net Income Available to Common
1,930
2,343
2,605
2,800
3,265
EPS (Basic)
2.93
3.53
3.89
4.14
4.78
Basic Shares Outstanding
658
663
670
676
683
EPS (Diluted)
2.82
3.34
3.72
4.08
4.73
Diluted Shares Outstanding
684
702
701
686
690
EBITDA
3,833
3,585
3,535
3,508
3,702
Other Operating Expense
108
133
78
148
160
Non-Operating Interest Income
28
55
19
16
15
Minority Interest Expense
2
2
4
8
1
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