26 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:46 PM
Future Consumer Ltd.

BSE

  • 29.15 0.15 (0.52%)
  • Vol: 764204
  • BSE Code: 533400
  • PREV. CLOSE
    29.00
  • OPEN PRICE
    30.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    29.10(50)

NSE

  • 29.10 0.00 (0%)
  • Vol: 3958355
  • NSE Code: FCONSUMER
  • PREV. CLOSE
    29.10
  • OPEN PRICE
    29.25
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    29.10(3246)

Future Consumer Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
17587.10
13126.20
8224.10
9229.40
8728.40
     Sales
17314.40
12904.40
8070.60
8580.30
7797.80
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
NA
NA
NA
NA
NA
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
272.70
221.80
153.50
649.10
930.60
Less: Excise Duty
9.00
3.60
NA
79.10
145.90
Net Sales
17578.10
13122.60
8224.10
9150.30
8582.50
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-38.00
23.90
81.60
-126.60
-239.80
Raw Material Consumed
14824.30
11403.30
7154.40
6919.30
6131.60
     Opening Raw Materials
77.80
20.30
2.40
57.80
64.00
     Purchases Raw Materials
1692.30
642.10
151.50
1699.30
2361.60
     Closing Raw Materials
156.60
77.80
20.30
2.40
57.80
     Other Direct Purchases / Brought in cost
13210.80
10775.70
6999.20
5777.80
3761.10
     Other raw material cost
26421.60
21594.40
14020.00
10942.40
7524.90
Power & Fuel Cost
113.20
62.80
43.00
58.50
40.30
     Electricity & Power
113.20
62.80
43.00
58.50
40.30
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1075.80
852.00
678.40
900.30
648.80
     Salaries, Wages & Bonus
944.50
775.10
613.50
742.30
537.40
     Contributions to EPF & Pension Funds
61.50
47.70
39.30
44.20
30.70
     Workmen and Staff Welfare Expenses
43.30
29.20
25.60
24.10
18.50
     Other Employees Cost
26.60
0.00
0.00
89.70
62.10
Other Manufacturing Expenses
296.50
172.80
143.60
399.90
358.80
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
105.70
31.50
NA
NA
NA
     Repairs and Maintenance
62.80
32.90
19.30
40.50
NA
     Packing Material Consumed
41.70
41.00
45.10
31.70
20.00
     Other Mfg Exp
86.40
67.40
79.20
327.70
338.80
General and Administration Expenses
493.90
460.30
405.00
621.10
577.20
     Rent , Rates & Taxes
372.10
347.70
325.40
389.60
309.10
     Insurance
9.30
5.30
4.60
5.10
6.20
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
95.60
92.20
61.90
215.90
217.80
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
17.00
15.20
13.10
10.50
44.10
Selling and Distribution Expenses
695.00
391.30
290.80
464.00
471.10
     Advertisement & Sales Promotion
140.40
77.80
69.70
265.70
300.90
     Sales Commissions & Incentives
2.50
1.60
1.20
15.20
22.60
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
552.10
312.00
219.90
183.00
147.60
Miscellaneous Expenses
314.20
263.20
281.10
541.50
400.30
     Bad debts /advances written off
21.60
15.20
18.90
15.50
14.40
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
19.60
29.20
84.90
33.70
45.20
     Losson foreign exchange fluctuations
NA
11.90
NA
NA
3.20
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
272.90
206.90
177.30
492.40
337.40
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
17774.80
13629.70
9077.80
9777.90
8388.20
Operating Profit (Excl OI)
-196.60
-507.10
-853.70
-627.60
194.40
Other Income
226.90
351.60
1141.10
451.70
21.60
     Interest Received
171.20
286.00
233.70
414.10
0.60
     Dividend Received
NA
0.00
12.90
21.90
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
1.60
21.50
879.60
8.00
NA
     Provision Written Back
26.90
25.30
9.30
0.90
10.20
     Foreign Exchange Gains
0.10
NA
NA
NA
NA
     Others
27.10
18.70
5.70
6.90
10.70
Operating Profit
30.30
-155.60
287.40
-175.80
215.90
Interest
610.90
319.30
53.30
168.90
219.40
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
1.40
3.10
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
6.60
23.10
1.10
11.70
NA
     Other Interest
604.20
296.20
52.20
155.80
216.30
PBDT
-580.60
-474.90
234.10
-344.70
-3.40
Depreciation
603.10
474.70
393.10
372.60
230.10
Profit Before Taxation & Exceptional Items
-1183.70
-949.50
-159.00
-717.30
-233.60
Exceptional Income / Expenses
-47.00
NA
NA
NA
-332.30
Profit Before Tax
-1230.70
-949.50
-159.00
-717.30
-565.90
Provision for Tax
0.60
0.00
-5.90
48.20
88.00
     Current Income Tax
0.60
0.10
NA
44.20
88.00
     Deferred Tax
0.00
-0.10
-5.90
4.00
NA
     Other taxes
0.00
-0.30
-5.90
8.00
88.00
Profit After Tax
-1231.30
-949.50
-153.20
-765.60
-653.90
Extra items
NA
-144.20
NA
NA
NA
Minority Interest
114.70
39.70
77.00
117.80
118.30
Share of Associate
-11.20
-9.40
3.50
90.60
108.20
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-1127.80
-1063.40
-72.70
-557.20
-427.40
Adjustments to PAT
NA
39.80
-36.50
547.00
12.00
Profit Balance B/F
-2691.50
-1667.90
-1498.00
-1446.20
-1030.50
Appropriations
-3819.30
-2691.50
-1607.10
-1456.30
-1445.90
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
NA
NA
NA
NA
0.30
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
-1.00
-1.00
0.00
0.00
0.00
Adjusted EPS
-1.00
-1.00
0.00
0.00
0.00