Profit & Loss

FUTURE ENTERPRISES LTD.

NSE : FELBSE : 523574ISIN CODE : INE623B01027Industry : RetailingHouse : Future
BSE9.090.43 (+4.97 %)
PREV CLOSE ( ) 8.66
OPEN PRICE ( ) 9.09
BID PRICE (QTY) 9.09 (45888)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 2572
TODAY'S LOW / HIGH ( )9.09 9.09
52 WK LOW / HIGH ( )7.55 39.35
NSE9.000.4 (+4.65 %)
PREV CLOSE( ) 8.60
OPEN PRICE ( ) 9.00
BID PRICE (QTY) 9.00 (287984)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 22782
TODAY'S LOW / HIGH( ) 9.00 9.00
52 WK LOW / HIGH ( )7.55 39.45
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
Mar 2016
Mar 2015
INCOME :
  
  
  
  
  
Gross Sales
61730.00
52560.00
44880.00
93480.00
117100.00
     Sales
41990.00
36960.00
32030.00
85260.00
109380.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
12300.00
7990.00
6060.00
4500.00
2710.00
     Revenue from property development
     Other Operational Income
7440.00
7610.00
6790.00
3720.00
5010.00
Less: Excise Duty
0.00
Net Sales
61730.00
52560.00
44880.00
93480.00
117100.00
EXPENDITURE :
Increase/Decrease in Stock
-1590.00
-2160.00
-90.00
-2280.00
-4070.00
Raw Material Consumed
42500.00
37840.00
31730.00
65850.00
80630.00
     Opening Raw Materials
10.00
20.00
30.00
10.00
20.00
     Purchases Raw Materials
9620.00
5560.00
4180.00
3800.00
270.00
     Closing Raw Materials
20.00
10.00
20.00
30.00
10.00
     Other Direct Purchases / Brought in cost
32890.00
32270.00
27540.00
62060.00
80350.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
240.00
140.00
120.00
1220.00
1830.00
     Electricity & Power
240.00
140.00
120.00
1220.00
1830.00
     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
2340.00
1800.00
1380.00
3500.00
4690.00
     Salaries, Wages & Bonus
2120.00
1650.00
1280.00
3150.00
3960.00
     Contributions to EPF & Pension Funds
90.00
60.00
50.00
180.00
230.00
     Workmen and Staff Welfare Expenses
60.00
40.00
40.00
120.00
170.00
     Other Employees Cost
70.00
40.00
10.00
50.00
330.00
Other Manufacturing Expenses
150.00
120.00
120.00
300.00
420.00
     Sub-contracted / Out sourced services
     Processing Charges
0.00
0.00
0.00
0.00
30.00
     Repairs and Maintenance
150.00
120.00
120.00
290.00
380.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
10.00
0.00
General and Administration Expenses
380.00
320.00
370.00
3830.00
6080.00
     Rent , Rates & Taxes
320.00
260.00
310.00
3730.00
5970.00
     Insurance
60.00
50.00
40.00
90.00
100.00
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
     Other Administration
10.00
10.00
10.00
10.00
10.00
Selling and Distribution Expenses
1900.00
1540.00
100.00
6020.00
8450.00
     Advertisement & Sales Promotion
10.00
10.00
80.00
1690.00
1920.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
1900.00
1530.00
20.00
4330.00
6520.00
Miscellaneous Expenses
1150.00
1230.00
1220.00
4220.00
7820.00
     Bad debts /advances written off
200.00
     Provision for doubtful debts
10.00
0.00
20.00
20.00
     Losson disposal of fixed assets(net)
50.00
300.00
340.00
220.00
460.00
     Losson foreign exchange fluctuations
60.00
20.00
40.00
40.00
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
1020.00
930.00
860.00
3940.00
7120.00
Less: Expenses Capitalised
Total Expenditure
47090.00
40830.00
34940.00
82650.00
105850.00
Operating Profit (Excl OI)
14640.00
11730.00
9940.00
10830.00
11250.00
Other Income
820.00
1850.00
2370.00
590.00
950.00
     Interest Received
260.00
300.00
940.00
480.00
160.00
     Dividend Received
30.00
30.00
30.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
490.00
1450.00
1330.00
     Provision Written Back
10.00
20.00
     Foreign Exchange Gains
20.00
     Others
60.00
60.00
70.00
80.00
750.00
Operating Profit
15460.00
13580.00
12310.00
11420.00
12190.00
Interest
5980.00
5780.00
5220.00
5070.00
6790.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
40.00
30.00
100.00
90.00
80.00
     Other Interest
5940.00
5750.00
5110.00
4980.00
6710.00
PBDT
9490.00
7800.00
7090.00
6350.00
5400.00
Depreciation
8160.00
7250.00
6540.00
5730.00
5420.00
Profit Before Taxation & Exceptional Items
1330.00
550.00
550.00
620.00
-20.00
Exceptional Income / Expenses
1640.00
Profit Before Tax
1330.00
550.00
550.00
620.00
1620.00
Provision for Tax
-220.00
250.00
110.00
210.00
20.00
     Current Income Tax
260.00
130.00
130.00
190.00
     Deferred Tax
-220.00
-10.00
-20.00
80.00
-60.00
     Other taxes
-220.00
-20.00
-40.00
160.00
-230.00
Profit After Tax
1550.00
300.00
430.00
410.00
1600.00
Extra items
Minority Interest
-300.00
-330.00
-200.00
-90.00
-70.00
Share of Associate
210.00
90.00
120.00
30.00
0.00
Other Consolidated Items
Consolidated Net Profit
1450.00
70.00
350.00
360.00
1530.00
Adjustments to PAT
100.00
890.00
Profit Balance B/F
3360.00
2860.00
-600.00
-2470.00
-2850.00
Appropriations
4810.00
2930.00
-150.00
-2110.00
-430.00
     General Reserves
80.00
     Proposed Equity Dividend
60.00
280.00
     Corporate dividend tax
10.00
60.00
     Other Appropriation
980.00
-430.00
-3010.00
-1580.00
Equity Dividend %
12.00
5.00
30.00
Earnings Per Share
3.00
0.00
1.00
1.00
4.00
Adjusted EPS
3.00
0.00
1.00
1.00
4.00

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