FUTURE CONSUMER
|
FUTURE CONSUMER Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹382 Cr | ₹1,494 Cr | ₹1,213 Cr | ₹4,119 Cr | ₹3,949 Cr |
Sales | ₹359 Cr | ₹1,474 Cr | ₹1,195 Cr | ₹4,100 Cr | ₹3,915 Cr |
Job Work/ Contract Receipts | ₹1.57 Cr | - | - | - | - |
Processing Charges / Service Income | ₹16 Cr | ₹9.80 Cr | ₹7.75 Cr | ₹12 Cr | ₹14 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹4.91 Cr | ₹10 Cr | ₹11 Cr | ₹6.45 Cr | ₹20 Cr |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹381 Cr | ₹1,469 Cr | ₹1,185 Cr | ₹4,040 Cr | ₹3,881 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹35 Cr | ₹-25 Cr | ₹103 Cr | ₹85 Cr | ₹-20 Cr |
Raw Material Consumed | ₹314 Cr | ₹1,313 Cr | ₹983 Cr | ₹3,434 Cr | ₹3,376 Cr |
Opening Raw Materials | ₹2.09 Cr | ₹4.54 Cr | ₹10 Cr | ₹5.34 Cr | ₹4.95 Cr |
Purchases Raw Materials | ₹12 Cr | ₹84 Cr | ₹35 Cr | ₹231 Cr | ₹166 Cr |
Closing Raw Materials | - | ₹2.09 Cr | ₹4.54 Cr | ₹10 Cr | ₹5.34 Cr |
Other Direct Purchases / Brought in cost | ₹299 Cr | ₹1,227 Cr | ₹943 Cr | ₹3,207 Cr | ₹3,211 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹9.02 Cr | ₹6.12 Cr | ₹5.59 Cr | ₹11 Cr | ₹13 Cr |
Electricity & Power | ₹9.02 Cr | ₹6.12 Cr | ₹5.59 Cr | ₹11 Cr | ₹13 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹34 Cr | ₹54 Cr | ₹63 Cr | ₹120 Cr | ₹131 Cr |
Salaries, Wages & Bonus | ₹32 Cr | ₹51 Cr | ₹56 Cr | ₹112 Cr | ₹116 Cr |
Contributions to EPF & Pension Funds | ₹1.60 Cr | ₹2.21 Cr | ₹2.24 Cr | ₹6.23 Cr | ₹6.02 Cr |
Workmen and Staff Welfare Expenses | ₹0.82 Cr | ₹1.06 Cr | ₹1.19 Cr | ₹3.67 Cr | ₹3.73 Cr |
Other Employees Cost | ₹0.13 Cr | ₹0.29 Cr | ₹3.21 Cr | ₹-2.62 Cr | ₹5.77 Cr |
Other Manufacturing Expenses | ₹6.82 Cr | ₹17 Cr | ₹11 Cr | ₹49 Cr | ₹46 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹4.33 Cr | ₹14 Cr | ₹8.62 Cr | ₹42 Cr | ₹39 Cr |
Repairs and Maintenance | ₹1.61 Cr | ₹1.89 Cr | ₹1.54 Cr | ₹3.83 Cr | ₹4.27 Cr |
Packing Material Consumed | ₹0.80 Cr | ₹1.08 Cr | ₹0.63 Cr | ₹1.61 Cr | ₹1.81 Cr |
Other Mfg Exp | ₹0.08 Cr | - | ₹0.48 Cr | ₹1.12 Cr | ₹1.37 Cr |
General and Administration Expenses | ₹18 Cr | ₹33 Cr | ₹28 Cr | ₹37 Cr | ₹55 Cr |
Rent , Rates & Taxes | ₹8.99 Cr | ₹17 Cr | ₹16 Cr | ₹13 Cr | ₹34 Cr |
Insurance | ₹0.56 Cr | ₹1.06 Cr | ₹1.08 Cr | ₹1.56 Cr | ₹1.36 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹6.55 Cr | ₹13 Cr | ₹8.79 Cr | ₹20 Cr | ₹17 Cr |
Traveling and conveyance | - | - | - | - | - |
Other Administration | ₹1.94 Cr | ₹2.01 Cr | ₹2.03 Cr | ₹2.23 Cr | ₹1.96 Cr |
Selling and Distribution Expenses | ₹15 Cr | ₹62 Cr | ₹48 Cr | ₹120 Cr | ₹126 Cr |
Advertisement & Sales Promotion | ₹0.44 Cr | ₹2.94 Cr | ₹5.49 Cr | ₹20 Cr | ₹30 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹14 Cr | ₹59 Cr | ₹42 Cr | ₹101 Cr | ₹96 Cr |
Miscellaneous Expenses | ₹28 Cr | ₹268 Cr | ₹228 Cr | ₹139 Cr | ₹54 Cr |
Bad debts /advances written off | ₹24 Cr | - | - | - | - |
Provision for doubtful debts | ₹-11 Cr | - | - | ₹86 Cr | ₹2.54 Cr |
Losson disposal of fixed assets(net) | ₹2.93 Cr | ₹1.78 Cr | ₹2.15 Cr | ₹1.96 Cr | ₹0.40 Cr |
Losson foreign exchange fluctuations | - | - | ₹1.48 Cr | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹12 Cr | ₹266 Cr | ₹224 Cr | ₹51 Cr | ₹51 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹460 Cr | ₹1,729 Cr | ₹1,470 Cr | ₹3,995 Cr | ₹3,780 Cr |
Operating Profit (Excl OI) | ₹-78 Cr | ₹-260 Cr | ₹-285 Cr | ₹45 Cr | ₹101 Cr |
Other Income | ₹25 Cr | ₹21 Cr | ₹21 Cr | ₹26 Cr | ₹31 Cr |
Interest Received | ₹5.35 Cr | ₹8.00 Cr | ₹10 Cr | ₹12 Cr | ₹17 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | ₹0.30 Cr | - | ₹0.21 Cr |
Provision Written Back | ₹3.88 Cr | ₹1.42 Cr | ₹0.72 Cr | ₹0.26 Cr | ₹0.79 Cr |
Foreign Exchange Gains | ₹5.79 Cr | ₹2.44 Cr | - | ₹4.40 Cr | ₹2.93 Cr |
Others | ₹9.51 Cr | ₹8.72 Cr | ₹9.86 Cr | ₹8.97 Cr | ₹11 Cr |
Operating Profit | ₹-54 Cr | ₹-240 Cr | ₹-264 Cr | ₹71 Cr | ₹132 Cr |
Interest | ₹53 Cr | ₹63 Cr | ₹72 Cr | ₹87 Cr | ₹73 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹29 Cr | ₹57 Cr | ₹66 Cr | ₹77 Cr | ₹71 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.09 Cr | ₹0.84 Cr | ₹0.57 Cr | ₹1.50 Cr | ₹1.05 Cr |
Other Interest | ₹25 Cr | ₹5.85 Cr | ₹5.25 Cr | ₹9.01 Cr | ₹1.62 Cr |
PBDT | ₹-107 Cr | ₹-303 Cr | ₹-337 Cr | ₹-16 Cr | ₹59 Cr |
Depreciation | ₹32 Cr | ₹52 Cr | ₹58 Cr | ₹70 Cr | ₹53 Cr |
Profit Before Taxation & Exceptional Items | ₹-140 Cr | ₹-354 Cr | ₹-395 Cr | ₹-86 Cr | ₹5.52 Cr |
Exceptional Income / Expenses | ₹-187 Cr | ₹-74 Cr | ₹-43 Cr | ₹-85 Cr | ₹0.22 Cr |
Profit Before Tax | ₹-329 Cr | ₹-450 Cr | ₹-462 Cr | ₹-171 Cr | ₹5.74 Cr |
Provision for Tax | ₹6.09 Cr | ₹-0.62 Cr | ₹21 Cr | ₹-1.83 Cr | ₹-17 Cr |
Current Income Tax | ₹4.20 Cr | ₹0.04 Cr | ₹0.24 Cr | ₹2.30 Cr | ₹1.45 Cr |
Deferred Tax | ₹-0.64 Cr | ₹-0.70 Cr | ₹22 Cr | ₹-4.88 Cr | ₹-19 Cr |
Other taxes | ₹2.54 Cr | ₹0.05 Cr | ₹-1.44 Cr | ₹0.76 Cr | ₹0.82 Cr |
Profit After Tax | ₹-335 Cr | ₹-450 Cr | ₹-483 Cr | ₹-170 Cr | ₹22 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹0.06 Cr | ₹0.08 Cr | ₹0.01 Cr | ₹0.68 Cr | ₹0.80 Cr |
Share of Associate | - | - | - | ₹-47 Cr | ₹-29 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-335 Cr | ₹-450 Cr | ₹-483 Cr | ₹-216 Cr | ₹-6.39 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-1,450 Cr | ₹-1,006 Cr | ₹-532 Cr | ₹-602 Cr | ₹-581 Cr |
Appropriations | ₹-1,785 Cr | ₹-1,456 Cr | ₹-1,016 Cr | ₹-818 Cr | ₹-587 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-5.57 Cr | ₹-6.24 Cr | ₹-9.20 Cr | ₹-286 Cr | ₹15 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.69 | ₹-2.27 | ₹-2.45 | ₹-1.13 | ₹-0.03 |
Adjusted EPS | ₹-1.69 | ₹-2.27 | ₹-2.45 | ₹-1.13 | ₹-0.03 |
Compare Income Statement of peers of FUTURE CONSUMER
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FUTURE CONSUMER | ₹181.7 Cr | -1.1% | 4.6% | 26.4% | Stock Analytics | |
ADANI ENTERPRISES | ₹355,270.0 Cr | 3% | 1.7% | 68.8% | Stock Analytics | |
REDINGTON | ₹17,445.3 Cr | 1.9% | 10.3% | 30.3% | Stock Analytics | |
HONASA CONSUMER | ₹13,707.4 Cr | 9.6% | 14.7% | NA | Stock Analytics | |
MMTC | ₹11,203.5 Cr | 5.3% | 13.2% | 159.8% | Stock Analytics | |
MSTC | ₹6,532.4 Cr | 9% | 8.4% | 224.3% | Stock Analytics |
FUTURE CONSUMER Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FUTURE CONSUMER | -1.1% |
4.6% |
26.4% |
SENSEX | 1.3% |
2.6% |
24% |
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