Firstsour.Solu. Financials Statement

FINANCIALS

Select Period:

Particulars ( Rupees In Crores.)	Dec-2022	Sep-2022	Jun-2022	Mar-2022	Dec-2021
Gross Sales	1503.31	1473.54	1452.45	1523.88	1445.64
Excise Duty	--	--	--	--	--
Net Sales	1503.31	1473.54	1452.45	1523.88	1445.64
Other Operating Income	1.59	14.69	19.91	20.05	18.17
Other Income	62.47	49.37	6.35	(0.39)	0.22
Total Income	1567.37	1537.60	1478.71	1543.54	1464.03
Total Expenditure	1295.22	1296.51	1291.38	1299.11	1225.90
PBIDT	272.15	241.09	187.33	244.44	238.13
Interest	19.75	19.89	18.67	18.76	15.12
PBDT	252.41	221.21	168.66	225.68	223.02
Depreciation	68.74	66.28	63.91	69.68	61.66
Minority Interest Before NP	--	--	--	--	--
Tax	10.40	15.94	13.49	13.72	19.60
Deferred Tax	15.35	9.58	6.18	9.90	6.30
Reported Profit After Tax	157.92	129.40	85.09	132.39	135.45
Minority Interest After NP	--	--	--	(0.01)	(0.01)
Net Profit after Minority Interest	157.92	129.40	85.09	132.39	135.46
Extra-ordinary Items	--	--	--	--	--
Adjusted Profit After Extra-ordinary item	157.92	129.40	85.09	132.39	135.46
EPS (Unit Curr.)	2.32	1.90	1.25	1.95	1.99
Book Value (Unit Curr.)	--	--	--	--	--
Dividend (%)	35	--	--	--	35
Equity	696.99	696.99	696.99	696.99	695.55
Public Shareholding (Number)	--	--	--	--	--
Public Shareholding (%)	--	--	--	--	--
Pledged/Encumbered - No. of Shares	--	--	--	--	--
Pledged/Encumbered - % in Total Promoters Holding	--	--	--	--	--
Pledged/Encumbered - % in Total Equity	--	--	--	--	--
Non Encumbered - No. of Shares	--	--	--	--	--
Non Encumbered - % in Total Promoters Holding	--	--	--	--	--
Non Encumbered - % in Total Equity	--	--	--	--	--
PBIDTM(%)	18.10	16.36	12.90	16.04	16.47
PBDTM(%)	16.79	15.01	11.61	14.81	15.43
PATM(%)	10.51	8.78	5.86	8.69	9.37