25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:56 PM
Future Enterprises Ltd.

BSE

  • 30.20 1.25 (4.32%)
  • Vol: 452903
  • BSE Code: 523574
  • PREV. CLOSE
    28.95
  • OPEN PRICE
    29.00
  • BID PRICE (QTY.)
    0.00(0)
  • OFFER PRICE (QTY.)
    30.20(20)

NSE

  • 30.25 0.00 (0%)
  • Vol: 4648468
  • NSE Code: FEL
  • PREV. CLOSE
    30.25
  • OPEN PRICE
    28.90
  • BID PRICE (QTY.)
    30.25(1595)
  • OFFER PRICE (QTY.)
    0.00(0)

Future Enterprises Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Dec 2012
Jun 2011
INCOME :
  
  
  
  
  
Gross Sales
97520.00
117100.00
146130.00
213020.00
128880.00
     Sales
85360.00
109380.00
130570.00
190190.00
115260.00
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
4400.00
2710.00
5240.00
11530.00
4650.00
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
7760.00
5010.00
10330.00
11300.00
8970.00
Less: Excise Duty
NA
0.00
NA
0.00
0.00
Net Sales
97520.00
117100.00
146130.00
213020.00
128880.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-2290.00
-4070.00
110.00
-8080.00
-12100.00
Raw Material Consumed
66960.00
80630.00
98910.00
138150.00
94090.00
     Opening Raw Materials
10.00
20.00
NA
40.00
50.00
     Purchases Raw Materials
550.00
270.00
380.00
270.00
290.00
     Closing Raw Materials
30.00
10.00
20.00
NA
40.00
     Other Direct Purchases / Brought in cost
66430.00
80350.00
98550.00
137840.00
93800.00
     Other raw material cost
132850.00
160700.00
197480.00
275670.00
187600.00
Power & Fuel Cost
1220.00
1830.00
1880.00
3220.00
1890.00
     Electricity & Power
1220.00
1830.00
1880.00
3220.00
1890.00
     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
3860.00
4690.00
6210.00
11310.00
6850.00
     Salaries, Wages & Bonus
3140.00
3960.00
4900.00
9430.00
5490.00
     Contributions to EPF & Pension Funds
180.00
230.00
250.00
330.00
190.00
     Workmen and Staff Welfare Expenses
120.00
170.00
230.00
570.00
340.00
     Other Employees Cost
420.00
330.00
830.00
990.00
830.00
Other Manufacturing Expenses
350.00
420.00
500.00
970.00
750.00
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
50.00
30.00
80.00
50.00
0.00
     Repairs and Maintenance
290.00
380.00
420.00
720.00
400.00
     Packing Material Consumed
NA
NA
NA
190.00
340.00
     Other Mfg Exp
10.00
0.00
0.00
10.00
0.00
General and Administration Expenses
3760.00
6080.00
6840.00
19630.00
11820.00
     Rent , Rates & Taxes
3670.00
5970.00
6770.00
14010.00
7950.00
     Insurance
90.00
100.00
70.00
100.00
60.00
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
10.00
10.00
10.00
5520.00
3810.00
Selling and Distribution Expenses
6020.00
8450.00
8750.00
14710.00
9400.00
     Advertisement & Sales Promotion
1690.00
1920.00
1590.00
3560.00
2780.00
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     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
4330.00
6520.00
7160.00
11160.00
6620.00
Miscellaneous Expenses
7390.00
7820.00
13500.00
10680.00
5860.00
     Bad debts /advances written off
100.00
200.00
110.00
220.00
70.00
     Provision for doubtful debts
20.00
20.00
30.00
40.00
NA
     Losson disposal of fixed assets(net)
220.00
460.00
590.00
680.00
100.00
     Losson foreign exchange fluctuations
40.00
40.00
0.00
230.00
80.00
     Losson sale of non-trade current investments
0.00
NA
NA
NA
NA
     Other Miscellaneous Expenses
7010.00
7120.00
12760.00
9510.00
5610.00
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
87280.00
105850.00
136690.00
190590.00
118550.00
Operating Profit (Excl OI)
10240.00
11250.00
9440.00
22430.00
10330.00
Other Income
1060.00
950.00
3080.00
1300.00
640.00
     Interest Received
320.00
160.00
250.00
230.00
80.00
     Dividend Received
30.00
30.00
10.00
20.00
NA
     Profit on sale of Fixed Assets
NA
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
NA
NA
NA
NA
NA
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
700.00
750.00
2810.00
1050.00
560.00
Operating Profit
11300.00
12190.00
12510.00
23730.00
10970.00
Interest
5000.00
6790.00
7260.00
16470.00
6150.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
90.00
80.00
110.00
1640.00
510.00
     Other Interest
4910.00
6710.00
7150.00
14830.00
5640.00
PBDT
6310.00
5400.00
5250.00
7260.00
4820.00
Depreciation
5760.00
5420.00
4520.00
6320.00
3080.00
Profit Before Taxation & Exceptional Items
550.00
-20.00
740.00
930.00
1740.00
Exceptional Income / Expenses
NA
1640.00
260.00
3790.00
1070.00
Profit Before Tax
550.00
1620.00
990.00
4730.00
2810.00
Provision for Tax
170.00
20.00
40.00
1310.00
1390.00
     Current Income Tax
130.00
190.00
50.00
710.00
900.00
     Deferred Tax
40.00
-60.00
0.00
600.00
470.00
     Other taxes
70.00
-230.00
-10.00
1200.00
960.00
Profit After Tax
380.00
1600.00
950.00
3420.00
1420.00
Extra items
NA
NA
NA
NA
NA
Minority Interest
-100.00
-70.00
-150.00
-620.00
20.00
Share of Associate
-10.00
0.00
NA
-40.00
-20.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
280.00
1530.00
800.00
2760.00
1420.00
Adjustments to PAT
0.00
890.00
480.00
NA
-200.00
Profit Balance B/F
-840.00
-2850.00
1760.00
370.00
250.00
Appropriations
-560.00
-430.00
3050.00
3130.00
1460.00
     General Reserves
10.00
80.00
10.00
0.00
110.00
     Proposed Equity Dividend
80.00
280.00
140.00
260.00
200.00
     Corporate dividend tax
10.00
60.00
30.00
40.00
50.00
     Other Appropriation
NA
NA
5720.00
1060.00
600.00
Equity Dividend %
5.00
30.00
30.00
55.00
45.00
Earnings Per Share
1.00
4.00
3.00
12.00
7.00
Adjusted EPS
1.00
4.00
3.00
12.00
6.00