FUTURE RETAIL
|
FUTURE RETAIL Last 5 Year Income Statement History
[Standalone]
Mar2021 | Mar2020 | Mar2019 | Mar2018 | Mar2017 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹6,822 Cr | ₹22,028 Cr | ₹22,057 Cr | ₹20,106 Cr | ₹17,980 Cr |
Sales | ₹6,669 Cr | ₹21,325 Cr | ₹21,288 Cr | ₹19,541 Cr | ₹17,592 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | - | - | - | - | - |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹153 Cr | ₹704 Cr | ₹769 Cr | ₹566 Cr | ₹389 Cr |
Less: Excise Duty | ₹561 Cr | ₹1,910 Cr | ₹1,892 Cr | ₹1,628 Cr | ₹905 Cr |
Net Sales | ₹6,261 Cr | ₹20,118 Cr | ₹20,165 Cr | ₹18,478 Cr | ₹17,075 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹1,237 Cr | ₹-168 Cr | ₹-651 Cr | ₹-682 Cr | ₹-379 Cr |
Raw Material Consumed | ₹3,765 Cr | ₹15,083 Cr | ₹15,432 Cr | ₹14,423 Cr | ₹13,213 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹3,765 Cr | ₹15,083 Cr | ₹15,432 Cr | ₹14,423 Cr | ₹13,213 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹196 Cr | ₹348 Cr | ₹320 Cr | ₹265 Cr | ₹252 Cr |
Electricity & Power | ₹196 Cr | ₹348 Cr | ₹320 Cr | ₹265 Cr | ₹252 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹557 Cr | ₹950 Cr | ₹1,074 Cr | ₹930 Cr | ₹803 Cr |
Salaries, Wages & Bonus | ₹510 Cr | ₹845 Cr | ₹967 Cr | ₹843 Cr | ₹725 Cr |
Contributions to EPF & Pension Funds | ₹33 Cr | ₹65 Cr | ₹59 Cr | ₹54 Cr | ₹45 Cr |
Workmen and Staff Welfare Expenses | ₹15 Cr | ₹26 Cr | ₹32 Cr | ₹27 Cr | ₹23 Cr |
Other Employees Cost | ₹-0.25 Cr | ₹15 Cr | ₹16 Cr | ₹5.13 Cr | ₹9.72 Cr |
Other Manufacturing Expenses | ₹64 Cr | ₹157 Cr | ₹148 Cr | ₹123 Cr | ₹127 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹21 Cr | ₹58 Cr | ₹55 Cr | ₹46 Cr | ₹41 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | ₹43 Cr | ₹99 Cr | ₹94 Cr | ₹77 Cr | ₹86 Cr |
General and Administration Expenses | ₹323 Cr | ₹613 Cr | ₹1,880 Cr | ₹1,750 Cr | ₹1,717 Cr |
Rent , Rates & Taxes | ₹59 Cr | ₹185 Cr | ₹1,531 Cr | ₹1,435 Cr | ₹1,371 Cr |
Insurance | ₹13 Cr | ₹16 Cr | ₹12 Cr | ₹8.59 Cr | ₹11 Cr |
Printing and stationery | - | - | - | - | - |
Professional and legal fees | ₹47 Cr | ₹119 Cr | ₹54 Cr | ₹66 Cr | ₹69 Cr |
Traveling and conveyance | ₹4.77 Cr | ₹31 Cr | ₹50 Cr | ₹45 Cr | ₹42 Cr |
Other Administration | ₹205 Cr | ₹294 Cr | ₹284 Cr | ₹241 Cr | ₹267 Cr |
Selling and Distribution Expenses | ₹410 Cr | ₹452 Cr | ₹380 Cr | ₹337 Cr | ₹373 Cr |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹250 Cr | ₹625 Cr | ₹466 Cr | ₹429 Cr | ₹317 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | ₹7.58 Cr | ₹8.84 Cr | ₹4.89 Cr | ₹2.82 Cr | - |
Losson disposal of fixed assets(net) | ₹12 Cr | ₹93 Cr | ₹8.51 Cr | ₹1.41 Cr | - |
Losson foreign exchange fluctuations | ₹-3.80 Cr | ₹0.78 Cr | ₹4.35 Cr | - | ₹2.17 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹234 Cr | ₹522 Cr | ₹448 Cr | ₹425 Cr | ₹315 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹6,802 Cr | ₹18,061 Cr | ₹19,049 Cr | ₹17,575 Cr | ₹16,425 Cr |
Operating Profit (Excl OI) | ₹-541 Cr | ₹2,058 Cr | ₹1,116 Cr | ₹903 Cr | ₹650 Cr |
Other Income | ₹176 Cr | ₹84 Cr | ₹20 Cr | ₹15 Cr | ₹24 Cr |
Interest Received | ₹7.93 Cr | ₹34 Cr | ₹18 Cr | ₹11 Cr | ₹11 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹2.13 Cr | ₹2.02 Cr | ₹0.05 Cr | ₹4.42 Cr |
Foreign Exchange Gains | - | - | - | ₹3.56 Cr | - |
Others | ₹168 Cr | ₹47 Cr | ₹0.75 Cr | ₹0.80 Cr | ₹8.04 Cr |
Operating Profit | ₹-364 Cr | ₹2,141 Cr | ₹1,136 Cr | ₹919 Cr | ₹674 Cr |
Interest | ₹1,468 Cr | ₹1,067 Cr | ₹303 Cr | ₹250 Cr | ₹273 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹35 Cr | ₹94 Cr | ₹85 Cr | ₹83 Cr | ₹75 Cr |
Other Interest | ₹1,432 Cr | ₹973 Cr | ₹218 Cr | ₹167 Cr | ₹198 Cr |
PBDT | ₹-1,832 Cr | ₹1,075 Cr | ₹833 Cr | ₹669 Cr | ₹401 Cr |
Depreciation | ₹1,328 Cr | ₹1,041 Cr | ₹101 Cr | ₹53 Cr | ₹33 Cr |
Profit Before Taxation & Exceptional Items | ₹-3,160 Cr | ₹34 Cr | ₹733 Cr | ₹615 Cr | ₹368 Cr |
Exceptional Income / Expenses | - | - | - | ₹-604 Cr | - |
Profit Before Tax | ₹-3,160 Cr | ₹34 Cr | ₹733 Cr | ₹11 Cr | ₹368 Cr |
Provision for Tax | ₹20 Cr | - | - | - | - |
Current Income Tax | - | - | - | - | - |
Deferred Tax | - | - | - | - | - |
Other taxes | ₹20 Cr | - | - | - | - |
Profit After Tax | ₹-3,180 Cr | ₹34 Cr | ₹733 Cr | ₹11 Cr | ₹368 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-3,180 Cr | ₹34 Cr | ₹733 Cr | ₹11 Cr | ₹368 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-958 Cr | ₹627 Cr | ₹-112 Cr | ₹-125 Cr | ₹-491 Cr |
Appropriations | ₹-4,138 Cr | ₹660 Cr | ₹621 Cr | ₹-114 Cr | ₹-123 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-99 Cr | ₹1,619 Cr | ₹-5.81 Cr | ₹-1.96 Cr | ₹2.69 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-58.64 | ₹0.64 | ₹14.58 | ₹0.23 | ₹7.81 |
Adjusted EPS | ₹-58.64 | ₹0.64 | ₹14.58 | ₹0.23 | ₹7.81 |
Compare Income Statement of peers of FUTURE RETAIL
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
FUTURE RETAIL | ₹135.6 Cr | -4.1% | -28.8% | -64.6% | Stock Analytics | |
AVENUE SUPERMARTS | ₹305,968.0 Cr | 12.1% | 17.1% | 28.2% | Stock Analytics | |
TRENT | ₹147,618.0 Cr | -1.9% | -0.1% | 198.7% | Stock Analytics | |
METRO BRANDS | ₹28,997.6 Cr | 10% | -0.3% | 45.9% | Stock Analytics | |
ADITYA BIRLA FASHION AND RETAIL | ₹23,487.3 Cr | 0.3% | -8.4% | -5.6% | Stock Analytics | |
BATA INDIA | ₹16,973.3 Cr | 0.2% | -3.9% | -1.8% | Stock Analytics |
FUTURE RETAIL Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
FUTURE RETAIL | -4.1% |
-28.8% |
-64.6% |
SENSEX | -2.6% |
-0% |
21% |
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