Nifty
Sensex
:
:
11519.80
38397.90
-12.60 (-0.11%)
34.43 (0.09%)

BPO/ITeS

Rating :
59/99

BSE: 532809 | NSE: FSL

48.30
1.15 (2.44%)
20-Mar-2019 | 12:49PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  47.80
  •  49.20
  •  47.35
  •  47.15
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  3412211
  •  1648.10
  •  83.90
  •  39.20

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 3,241.09
  • 8.70
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 3,790.41
  • 3.20%
  • 1.25

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 54.13%
  • 3.17%
  • 22.41%
  • FII
  • DII
  • Others
  • 4.97%
  • 4.23%
  • 11.09%

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 7.27
  • 2.48
  • 3.19

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 9.56
  • 5.19
  • 3.20

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 26.68
  • 11.09
  • 7.76

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 8.83
  • 10.01
  • 10.18

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 0.94
  • 1.26
  • 1.42

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 7.96
  • 8.67
  • 8.84

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Mar 18
Mar 17
Var%
Net Sales
985.24
887.24
11.05%
954.74
872.97
9.37%
919.11
877.75
4.71%
897.29
892.30
0.56%
Expenses
849.14
771.11
10.12%
821.91
763.30
7.68%
791.00
777.13
1.78%
764.81
793.30
-3.59%
EBITDA
136.10
116.13
17.20%
132.83
109.67
21.12%
128.11
100.61
27.33%
132.49
99.00
33.83%
EBIDTM
13.81%
13.09%
13.91%
12.56%
13.94%
11.46%
14.77%
11.10%
Other Income
0.71
2.61
-72.80%
0.51
0.42
21.43%
1.66
4.95
-66.46%
-2.55
-0.45
-
Interest
7.04
10.38
-32.18%
6.50
10.20
-36.27%
6.24
10.93
-42.91%
8.90
11.42
-22.07%
Depreciation
19.08
17.17
11.12%
18.40
16.23
13.37%
17.99
15.29
17.66%
17.23
11.04
56.07%
PBT
110.69
91.18
21.40%
108.44
83.67
29.60%
105.55
79.35
33.02%
103.81
76.09
36.43%
Tax
12.57
-8.37
-
15.64
14.91
4.90%
16.93
13.95
21.36%
10.94
11.20
-2.32%
PAT
98.13
99.55
-1.43%
92.79
68.76
34.95%
88.61
65.40
35.49%
92.87
64.90
43.10%
PATM
9.96%
11.22%
9.72%
7.88%
9.64%
7.45%
10.35%
7.27%
EPS
1.42
1.45
-2.07%
1.34
1.01
32.67%
1.29
0.96
34.38%
1.35
0.96
40.62%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Net Sales
3,756.38
3,535.25
3,555.61
3,217.25
3,034.65
3,127.02
2,844.02
2,254.99
2,055.28
1,970.79
1,752.52
Net Sales Growth
6.41%
-0.57%
10.52%
6.02%
-2.95%
9.95%
26.12%
9.72%
4.29%
12.45%
 
Cost Of Goods Sold
-0.01
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit
3,756.39
3,535.25
3,555.61
3,217.25
3,034.65
3,127.02
2,844.02
2,254.99
2,055.28
1,970.79
1,752.52
GP Margin
100.00%
100%
100%
100%
100%
100%
100%
100%
100%
100%
100%
Total Expenditure
3,226.86
3,068.89
3,113.35
2,818.81
2,647.43
2,764.84
2,553.72
2,067.88
1,769.31
1,692.99
1,565.35
Power & Fuel Cost
-
31.71
36.20
35.74
39.01
39.41
41.26
33.03
28.57
28.26
22.37
% Of Sales
-
0.90%
1.02%
1.11%
1.29%
1.26%
1.45%
1.46%
1.39%
1.43%
1.28%
Employee Cost
-
2,395.47
2,383.44
2,172.67
2,017.15
2,129.41
1,934.87
1,522.49
1,268.27
1,199.87
1,022.37
% Of Sales
-
67.76%
67.03%
67.53%
66.47%
68.10%
68.03%
67.52%
61.71%
60.88%
58.34%
Manufacturing Exp.
-
115.08
137.01
86.38
114.24
99.20
162.71
131.33
118.90
79.64
113.82
% Of Sales
-
3.26%
3.85%
2.68%
3.76%
3.17%
5.72%
5.82%
5.79%
4.04%
6.49%
General & Admin Exp.
-
473.72
505.51
499.26
456.05
456.69
397.58
357.74
335.95
379.98
346.81
% Of Sales
-
13.40%
14.22%
15.52%
15.03%
14.60%
13.98%
15.86%
16.35%
19.28%
19.79%
Selling & Distn. Exp.
-
14.20
12.81
9.49
7.78
8.13
8.94
9.37
8.90
0.27
0.19
% Of Sales
-
0.40%
0.36%
0.29%
0.26%
0.26%
0.31%
0.42%
0.43%
0.01%
0.01%
Miscellaneous Exp.
-
38.69
38.39
15.26
13.21
32.00
8.35
13.91
8.71
4.97
0.19
% Of Sales
-
1.09%
1.08%
0.47%
0.44%
1.02%
0.29%
0.62%
0.42%
0.25%
3.41%
EBITDA
529.53
466.36
442.26
398.44
387.22
362.18
290.30
187.11
285.97
277.80
187.17
EBITDA Margin
14.10%
13.19%
12.44%
12.38%
12.76%
11.58%
10.21%
8.30%
13.91%
14.10%
10.68%
Other Income
0.33
7.70
7.45
9.44
9.10
10.81
49.30
47.24
24.21
23.50
70.88
Interest
28.68
50.13
53.83
60.80
80.12
94.01
92.00
69.10
45.80
53.75
111.23
Depreciation
72.70
65.92
58.96
60.88
72.18
75.70
88.40
89.26
89.08
87.26
96.13
PBT
428.49
358.01
336.92
286.21
244.02
203.28
159.19
75.98
175.30
160.28
50.69
Tax
56.08
31.43
57.68
25.29
9.54
10.09
12.92
13.77
34.93
23.76
19.91
Tax Rate
13.09%
8.78%
17.12%
8.84%
3.91%
4.96%
8.12%
18.12%
19.93%
14.82%
39.28%
PAT
372.40
326.52
279.24
260.93
234.32
192.96
146.59
62.03
138.51
136.07
30.67
PAT before Minority Interest
372.37
326.58
279.24
260.93
234.48
193.19
146.27
62.21
140.37
136.52
30.78
Minority Interest
-0.03
-0.06
0.00
0.00
-0.16
-0.23
0.32
-0.18
-1.86
-0.45
-0.11
PAT Margin
9.91%
9.24%
7.85%
8.11%
7.72%
6.17%
5.15%
2.75%
6.74%
6.90%
1.75%
PAT Growth
24.71%
16.93%
7.02%
11.36%
21.43%
31.63%
136.32%
-55.22%
1.79%
343.66%
 
Unadjusted EPS
5.40
4.78
4.14
3.89
3.53
2.93
2.91
1.44
3.22
3.17
0.72

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Shareholder's Funds
2,351.76
2,028.00
1,777.02
2,088.64
2,091.49
1,713.64
1,429.88
1,422.72
1,424.37
1,379.43
Share Capital
686.52
681.31
673.32
666.29
659.74
657.67
430.78
430.64
429.21
428.19
Total Reserves
1,653.20
1,334.41
1,095.31
1,422.33
1,431.69
1,055.96
999.11
992.08
994.82
951.24
Non-Current Liabilities
-155.58
248.46
307.65
466.52
739.80
933.61
1,067.52
1,534.85
1,352.34
1,380.51
Secured Loans
2.88
348.42
401.80
407.04
662.53
847.99
920.06
247.36
278.69
185.56
Unsecured Loans
11.34
9.58
7.98
7.26
1.62
2.08
5.82
1,156.66
1,079.16
1,209.00
Long Term Provisions
5.17
9.52
45.68
17.75
23.98
22.36
65.45
60.42
0.00
0.00
Current Liabilities
982.59
912.09
738.59
869.75
856.73
724.01
1,490.53
349.80
238.47
272.05
Trade Payables
91.57
99.38
86.87
83.28
112.93
136.12
131.23
149.78
130.93
153.63
Other Current Liabilities
188.46
148.54
491.00
456.46
478.69
416.32
1,299.71
105.91
47.65
57.45
Short Term Borrowings
658.10
606.68
152.53
316.03
245.88
162.86
36.67
43.18
0.00
0.00
Short Term Provisions
44.47
57.48
8.18
13.98
19.23
8.71
22.92
50.93
59.89
60.97
Total Liabilities
3,180.02
3,189.73
2,825.23
3,426.54
3,689.46
3,372.40
3,989.26
3,307.48
3,020.16
3,037.46
Net Block
2,079.70
2,067.82
2,021.56
2,443.93
2,730.43
2,514.44
2,497.91
2,262.80
2,248.38
2,506.63
Gross Block
2,836.88
2,931.93
2,771.74
3,246.49
3,461.51
3,173.24
3,085.10
2,804.85
2,715.84
2,922.38
Accumulated Depreciation
757.19
864.11
750.18
802.56
731.08
658.80
587.19
542.05
467.46
415.75
Non Current Assets
2,390.93
2,405.41
2,177.74
2,680.39
2,936.13
2,712.80
2,714.68
2,421.76
2,256.39
2,513.66
Capital Work in Progress
2.15
4.29
2.26
8.47
0.40
1.82
8.67
10.95
8.01
7.02
Non Current Investment
12.26
10.58
8.38
5.75
2.64
2.68
1.60
0.86
0.00
0.00
Long Term Loans & Adv.
98.44
117.37
119.67
204.11
177.94
165.43
184.03
139.13
0.00
0.00
Other Non Current Assets
198.39
205.35
25.87
18.13
24.72
28.43
22.47
8.02
0.00
0.00
Current Assets
789.09
784.32
647.49
743.61
748.12
654.40
1,274.24
881.67
763.76
523.80
Current Investments
22.00
152.27
76.77
67.61
2.60
0.00
78.43
132.07
100.53
1.82
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
378.48
306.54
304.07
288.95
301.93
386.58
351.47
238.87
261.06
237.95
Cash & Bank
123.00
38.73
68.58
80.23
186.32
90.10
682.87
324.42
131.22
104.82
Other Current Assets
265.62
284.87
177.79
288.57
257.28
177.71
161.47
186.31
270.95
179.21
Short Term Loans & Adv.
3.48
1.90
20.27
18.24
7.09
5.36
22.33
51.71
189.44
103.53
Net Current Assets
-193.50
-127.77
-91.10
-126.14
-108.60
-69.61
-216.29
531.87
525.29
251.75
Total Assets
3,180.02
3,189.73
2,825.23
3,426.54
3,689.45
3,372.39
3,989.26
3,307.47
3,020.15
3,037.46

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Cash From Operating Activity
315.09
199.80
297.14
246.05
395.57
199.28
5.68
245.70
171.57
174.71
PBT
358.01
336.92
286.21
244.02
203.28
159.19
75.98
138.51
136.07
30.67
Adjustment
106.05
78.63
105.15
157.89
109.36
131.15
32.69
158.80
137.77
194.86
Changes in Working Capital
-74.39
-159.06
-36.55
-104.82
124.66
-72.02
-57.98
-0.24
-65.18
-22.70
Cash after chg. in Working capital
389.67
256.50
354.81
297.08
437.30
218.33
50.69
297.07
208.66
202.83
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-74.58
-56.69
-57.66
-51.04
-41.72
-19.05
-45.01
-51.37
-37.09
-28.13
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
91.63
-231.49
-101.10
-104.24
-13.28
583.04
-475.73
-59.84
-147.22
-88.02
Net Fixed Assets
126.88
-21.12
102.09
-17.22
-12.26
-17.60
2.44
-88.33
-18.95
-80.59
Net Investments
126.48
-77.14
-21.57
-73.15
-4.52
22.93
-86.48
5.63
754.01
-163.53
Others
-161.73
-133.23
-181.62
-13.87
3.50
577.71
-391.69
22.86
-882.28
156.10
Cash from Financing Activity
-326.78
3.51
-207.44
-246.45
-286.41
-881.05
332.81
16.86
0.71
-92.45
Net Cash Inflow / Outflow
79.95
-28.18
-11.40
-104.64
95.88
-98.74
-137.23
202.72
25.06
-5.77
Opening Cash & Equivalents
38.73
68.58
79.98
184.62
88.74
187.18
324.42
121.55
96.69
102.47
Closing Cash & Equivalent
123.00
38.73
68.58
79.98
184.62
88.74
187.18
324.42
121.75
96.69

Financial Ratios

Consolidated /

Standalone
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Mar 10
Mar 09
Book Value (Rs.)
34.08
29.59
26.27
31.31
31.62
25.98
33.19
32.94
33.18
32.22
ROA
10.25%
9.28%
8.35%
6.59%
5.47%
3.97%
1.71%
4.44%
4.51%
1.09%
ROE
15.00%
14.76%
13.54%
11.24%
10.18%
9.32%
4.37%
9.88%
9.74%
2.90%
ROCE
13.57%
13.81%
12.00%
10.14%
9.51%
7.71%
4.50%
7.77%
7.70%
6.79%
Fixed Asset Turnover
1.23
1.25
1.07
0.90
0.94
0.91
0.77
0.74
0.70
0.66
Receivable days
35.36
31.34
33.64
35.53
40.18
47.36
47.78
44.39
46.21
46.17
Inventory Days
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Payable days
13.20
12.83
13.01
15.75
19.14
21.64
28.53
33.53
36.87
37.44
Cash Conversion Cycle
22.17
18.51
20.62
19.79
21.05
25.72
19.24
10.86
9.34
8.72
Total Debt/Equity
0.29
0.48
0.50
0.49
0.57
0.74
1.48
1.05
0.95
1.01
Interest Cover
8.14
7.26
5.71
4.05
3.16
2.73
2.10
4.83
3.98
1.46

News Update:


  • Firstsource Solutions to transfer entire investment held in WOS to Firstsource Solutions UK
    18th Mar 2019, 11:21 AM

    The Board of Directors of the company vide a circular resolution, approved the same

    Read More
  • Firstsource Solution - Quarterly Results
    4th Feb 2019, 13:58 PM

    Read More

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.