25 Apr 2017 | Livemint.com

BSE
NSE
Last Updated: Mar 31, 03:54 PM
Future Market Networks Ltd.

BSE

  • 73.50 1.45 (2.01%)
  • Vol: 2288
  • BSE Code: 533296
  • PREV. CLOSE
    72.05
  • OPEN PRICE
    71.05
  • BID PRICE (QTY.)
    73.50(120)
  • OFFER PRICE (QTY.)
    0.00(0)

NSE

  • 73.45 0.00 (0%)
  • Vol: 67505
  • NSE Code: FMNL
  • PREV. CLOSE
    73.45
  • OPEN PRICE
    71.25
  • BID PRICE (QTY.)
    73.45(22)
  • OFFER PRICE (QTY.)
    0.00(0)

Future Market Networks Ltd. Profit & Loss

Select year
(Rs.in Million)
Particulars
Mar 2016
Mar 2015
Mar 2014
Mar 2013
Mar 2012
INCOME :
  
  
  
  
  
Gross Sales
1091.10
1568.60
1606.80
1589.10
1651.80
     Sales
40.80
149.70
168.90
NA
24.50
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
1027.10
1335.50
1280.80
1247.50
721.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
23.20
83.40
157.10
341.60
905.70
Less: Excise Duty
NA
NA
NA
NA
NA
Net Sales
1091.10
1568.60
1606.80
1589.10
1651.80
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
-151.70
-57.00
-58.80
-106.70
-47.10
Raw Material Consumed
26.10
206.80
230.00
NA
11.00
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
26.10
206.80
230.00
NA
11.00
     Other raw material cost
52.20
413.60
460.00
0.00
22.10
Power & Fuel Cost
12.40
28.80
51.00
133.40
68.40
     Electricity & Power
10.80
27.60
51.00
133.40
68.40
     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
1.60
1.20
0.00
0.00
0.00
Employee Cost
95.90
88.60
73.50
86.30
172.10
     Salaries, Wages & Bonus
92.10
84.50
69.40
82.50
165.50
     Contributions to EPF & Pension Funds
1.70
1.10
0.70
1.60
5.40
     Workmen and Staff Welfare Expenses
0.70
1.50
1.20
2.20
1.20
     Other Employees Cost
1.40
1.50
2.20
0.00
0.00
Other Manufacturing Expenses
14.60
65.40
61.50
109.70
NA
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
0.00
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
14.60
65.40
61.50
109.70
0.00
General and Administration Expenses
666.00
878.40
917.00
807.50
922.30
     Rent , Rates & Taxes
436.30
623.10
663.90
694.00
802.00
     Insurance
2.00
1.90
1.70
1.50
NA
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
12.10
13.70
7.10
17.60
25.30
     Traveling and conveyance
4.90
2.50
NA
NA
NA
     Other Administration
215.50
239.70
244.30
94.40
95.00
Selling and Distribution Expenses
6.70
8.80
9.20
6.60
NA
     Advertisement & Sales Promotion
6.70
8.80
9.20
6.60
NA
     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
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
12.50
41.80
28.80
179.40
108.00
     Bad debts /advances written off
0.30
6.80
3.20
11.30
NA
     Provision for doubtful debts
0.90
30.70
6.00
23.50
6.30
     Losson disposal of fixed assets(net)
NA
0.50
0.20
1.80
0.10
     Losson foreign exchange fluctuations
NA
NA
16.80
NA
NA
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
11.30
3.90
2.60
142.80
101.60
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
682.40
1261.60
1312.20
1216.30
1234.80
Operating Profit (Excl OI)
408.80
307.00
294.60
372.80
416.90
Other Income
211.70
94.70
65.10
192.90
638.20
     Interest Received
199.30
70.70
58.60
172.10
356.20
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.00
0.40
NA
NA
NA
     Profits on sale of Investments
0.00
NA
0.00
0.10
263.60
     Provision Written Back
4.00
8.60
0.80
3.80
6.80
     Foreign Exchange Gains
NA
NA
NA
NA
NA
     Others
8.40
15.00
5.70
16.80
11.60
Operating Profit
620.50
401.80
359.70
565.70
1055.10
Interest
447.30
749.00
799.80
853.90
881.10
     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
2.40
3.60
14.50
0.70
NA
     Other Interest
444.90
745.50
785.30
853.30
881.10
PBDT
173.20
-347.30
-440.10
-288.20
174.00
Depreciation
372.80
417.00
285.80
278.30
249.90
Profit Before Taxation & Exceptional Items
-199.60
-764.30
-726.00
-566.50
-75.90
Exceptional Income / Expenses
-409.80
NA
NA
NA
NA
Profit Before Tax
-609.40
-764.30
-726.00
-566.50
-75.90
Provision for Tax
-607.60
11.40
-0.40
-44.80
-72.70
     Current Income Tax
5.00
5.90
7.40
11.90
7.60
     Deferred Tax
-612.70
5.50
-7.80
-56.20
-80.20
     Other taxes
-1225.30
10.90
-15.70
-112.80
-160.50
Profit After Tax
-1.80
-775.70
-725.60
-521.70
-3.20
Extra items
NA
-3.60
NA
NA
NA
Minority Interest
-3.00
-0.70
1.00
10.10
5.90
Share of Associate
NA
-0.80
-39.10
-97.40
-2.00
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-4.80
-780.70
-763.70
-609.00
0.80
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
-2105.80
-1368.20
-604.50
4.50
3.70
Appropriations
-2110.60
-2148.90
-1368.20
-604.50
4.50
     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
-43.10
NA
NA
NA
Equity Dividend %
NA
NA
NA
NA
NA
Earnings Per Share
0.00
-14.00
-14.00
-11.00
0.00
Adjusted EPS
0.00
-14.00
-14.00
-11.00
0.00