Profit & Loss

FUTURE LIFESTYLE FASHIONS LTD.

NSE : FLFLBSE : 536507ISIN CODE : INE452O01016Industry : RetailingHouse : Future
BSE14.45-0.5 (-3.34 %)
PREV CLOSE ( ) 14.95
OPEN PRICE ( ) 14.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 28229
TODAY'S LOW / HIGH ( )14.30 15.35
52 WK LOW / HIGH ( )12.85 70.3
NSE14.45-0.5 (-3.34 %)
PREV CLOSE( ) 14.95
OPEN PRICE ( ) 14.65
BID PRICE (QTY) 14.45 (42)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 160437
TODAY'S LOW / HIGH( ) 14.40 15.20
52 WK LOW / HIGH ( )13 70
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Gross Sales
25080.20
69202.50
63041.60
49127.40
41247.30
     Sales
24802.10
68047.80
62002.90
48229.80
40481.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
278.10
1154.70
1038.70
897.60
766.30
Less: Excise Duty
2313.00
6229.50
5760.40
4147.70
18.40
Net Sales
22767.20
62973.00
57281.20
44979.70
41228.90
EXPENDITURE :
Increase/Decrease in Stock
5616.50
-4723.10
-5495.60
209.70
-1159.90
Raw Material Consumed
10889.90
46413.80
42390.00
28256.10
25862.20
     Opening Raw Materials
9.60
28.70
     Purchases Raw Materials
6.90
203.20
552.90
     Closing Raw Materials
9.60
28.70
     Other Direct Purchases / Brought in cost
10889.90
46413.80
42373.50
28033.80
25338.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
734.20
1405.30
1366.80
1152.50
954.10
     Electricity & Power
734.20
1405.30
1366.80
1152.50
954.10
     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
1900.90
3483.40
3307.90
2648.60
2138.50
     Salaries, Wages & Bonus
1797.80
3146.10
2940.90
2334.90
1916.20
     Contributions to EPF & Pension Funds
104.50
220.50
168.20
147.40
129.10
     Workmen and Staff Welfare Expenses
24.40
51.50
74.00
57.70
59.50
     Other Employees Cost
-25.80
65.30
124.80
108.60
33.70
Other Manufacturing Expenses
694.30
896.90
884.30
761.20
236.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
694.30
896.90
884.30
761.20
236.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1204.40
2149.60
6527.70
6111.10
4535.60
     Rent , Rates & Taxes
674.20
1116.40
5579.00
4604.50
4481.50
     Insurance
81.90
82.80
66.50
52.70
54.10
     Printing and stationery
     Professional and legal fees
191.60
220.00
209.90
153.70
     Traveling and conveyance
19.20
151.60
147.40
155.20
     Other Administration
256.70
730.40
672.30
1300.20
0.00
Selling and Distribution Expenses
504.30
1407.20
1495.20
1106.80
3130.90
     Advertisement & Sales Promotion
504.30
1407.20
1495.20
1106.80
830.40
     Sales Commissions & Incentives
     Freight and Forwarding
     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
2300.50
Miscellaneous Expenses
1263.70
1599.30
1154.60
234.40
2237.40
     Bad debts /advances written off
7.40
3.50
3.20
15.50
     Provision for doubtful debts
162.60
95.20
4.20
1.30
     Losson disposal of fixed assets(net)
417.10
358.50
280.10
221.90
85.30
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
676.60
1142.10
867.10
11.20
2136.60
Less: Expenses Capitalised
Total Expenditure
22808.20
52632.40
51630.90
40480.40
37934.80
Operating Profit (Excl OI)
-41.00
10340.60
5650.30
4499.30
3294.10
Other Income
503.60
642.70
383.10
341.00
241.90
     Interest Received
423.40
417.70
319.60
234.20
193.80
     Dividend Received
0.20
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
80.20
225.00
63.50
106.80
47.90
Operating Profit
462.60
10983.30
6033.40
4840.30
3536.00
Interest
3661.90
3485.50
1559.70
1445.00
1231.70
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
543.30
826.80
626.60
516.00
79.70
     Other Interest
3118.60
2658.70
933.10
929.00
1152.00
PBDT
-3199.30
7497.80
4473.70
3395.30
2304.30
Depreciation
5984.10
7015.30
2071.00
1538.90
890.00
Profit Before Taxation & Exceptional Items
-9183.40
482.50
2402.70
1856.40
1414.30
Exceptional Income / Expenses
-837.80
689.10
Profit Before Tax
-9183.40
-355.30
2402.70
1856.40
2103.40
Provision for Tax
-70.10
178.00
465.20
585.90
1033.40
     Current Income Tax
1.40
266.70
431.60
498.40
129.60
     Deferred Tax
-99.90
-88.70
106.00
87.50
903.80
     Other taxes
-171.40
-177.40
139.60
175.00
1807.60
Profit After Tax
-9113.30
-533.30
1937.50
1270.50
1070.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.10
-0.10
Share of Associate
-220.20
2.90
-47.50
-9.60
-308.90
Other Consolidated Items
Consolidated Net Profit
-9333.50
-530.40
1889.90
1260.80
761.10
Adjustments to PAT
8.30
Profit Balance B/F
1748.00
5194.60
4080.00
2994.10
2321.00
Appropriations
-7585.50
4664.20
5969.90
4263.20
3082.10
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-14.40
2916.20
775.30
183.20
88.00
Equity Dividend %
70.00
60.00
40.00
Earnings Per Share
-46.26
-2.63
9.71
6.62
4.01
Adjusted EPS
-46.26
-2.63
9.71
6.62
4.01

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