Profit & Loss

FUTURE SUPPLY CHAIN SOLUTIONS LTD.

NSE : FSCBSE : 540798ISIN CODE : INE935Q01015Industry : LogisticsHouse : Future
BSE94.30-1.5 (-1.57 %)
PREV CLOSE ( ) 95.80
OPEN PRICE ( ) 95.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 11270
TODAY'S LOW / HIGH ( )94.00 96.50
52 WK LOW / HIGH ( )78.25 470
NSE94.40-1 (-1.05 %)
PREV CLOSE( ) 95.40
OPEN PRICE ( ) 96.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 94.40 (30)
VOLUME 67210
TODAY'S LOW / HIGH( ) 93.55 96.90
52 WK LOW / HIGH ( )78.15 475.8
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
Gross Sales
11409.80
12284.20
9378.00
     Sales
     Job Work/ Contract Receipts
     Processing Charges / Service Income
11409.80
12284.20
9378.00
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Net Sales
11409.80
12284.20
9378.00
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
191.40
198.60
139.50
     Electricity & Power
191.40
198.60
139.50
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
881.00
1172.50
1117.60
     Salaries, Wages & Bonus
784.40
1046.90
1044.40
     Contributions to EPF & Pension Funds
44.20
39.90
33.80
     Workmen and Staff Welfare Expenses
41.10
48.60
45.50
     Other Employees Cost
11.30
37.20
-6.10
Other Manufacturing Expenses
7116.30
8993.10
6567.20
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
115.00
132.70
125.10
     Packing Material Consumed
     Other Mfg Exp
7001.20
8860.40
6442.10
General and Administration Expenses
350.00
424.00
393.80
     Rent , Rates & Taxes
39.80
44.00
61.60
     Insurance
16.70
22.20
17.30
     Printing and stationery
     Professional and legal fees
     Traveling and conveyance
110.60
135.90
103.40
     Other Administration
293.50
357.90
314.90
Selling and Distribution Expenses
     Advertisement & Sales Promotion
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
345.00
285.10
318.80
     Bad debts /advances written off
     Provision for doubtful debts
36.80
37.10
6.10
     Losson disposal of fixed assets(net)
23.00
     Losson foreign exchange fluctuations
0.00
0.80
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
285.20
247.30
312.70
Less: Expenses Capitalised
Total Expenditure
8883.70
11073.40
8536.90
Operating Profit (Excl OI)
2526.10
1210.80
841.20
Other Income
200.50
58.20
125.80
     Interest Received
168.60
24.90
41.80
     Dividend Received
     Profit on sale of Fixed Assets
1.00
23.40
     Profits on sale of Investments
     Provision Written Back
6.40
     Foreign Exchange Gains
     Others
31.90
32.30
54.20
Operating Profit
2726.60
1269.00
967.00
Interest
808.10
178.50
159.90
     InterestonDebenture / Bonds
206.50
102.60
     Interest on Term Loan
174.30
15.90
     Intereston Fixed deposits
     Bank Charges etc
     Other Interest
427.30
60.00
159.90
PBDT
1918.50
1090.50
807.10
Depreciation
1660.90
454.20
496.60
Profit Before Taxation & Exceptional Items
257.70
636.30
310.40
Exceptional Income / Expenses
-147.40
Profit Before Tax
110.20
636.30
310.40
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
Profit After Tax
110.20
636.30
310.40
Extra items
Minority Interest
Share of Associate
-167.50
-21.00
-5.70
Other Consolidated Items
Consolidated Net Profit
-57.30
615.30
304.70
Adjustments to PAT
-12.70
6.20
1576.70
Profit Balance B/F
2395.90
2072.70
191.30
Appropriations
2325.90
2694.20
2072.70
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
452.40
298.30
Equity Dividend %
13.00
10.00
Earnings Per Share
-1.00
15.00
8.00
Adjusted EPS
-1.00
15.00
8.00

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