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Future Consumer Ltd. - Research Center
533400 FCONSUMER Group (A) BSE data
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Results
Statement
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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 3,026.09 2,989.96 2,429.30 1,644.99 1,343.80
Expenses
Material consumed 2,585.07 2,566.79 2,115.18 1,434.83 1,168.04
Manufacturing expenses - - - - -
Personnel expenses 94.57 99.95 92.57 66.72 61.55
Selling expenses - 28.24 21.21 14.97 5.50
Adminstrative expenses 292.18 193.01 145.80 100.72 113.73
Expenses capitalised - - - - -
Cost of sales 2,971.82 2,887.99 2,374.76 1,617.25 1,348.83
Operating profit 54.27 101.97 54.54 27.73 -5.03
Other recurring income 66.25 59.92 48.82 34.45 26.45
Adjusted PBDIT 120.52 161.89 103.36 62.19 21.42
Financial expenses 79.93 66.06 45.50 36.99 52.37
Depreciation 51.13 34.87 25.24 17.24 32.60
Other write offs - - - - -
Adjusted PBT -10.54 60.97 32.62 7.95 -63.55
Tax charges 3.48 -18.80 0.28 0.18 -
Adjusted PAT -14.03 79.76 32.35 7.78 -63.55
Non recurring items -291.63 -19.23 - - -
Other non cash adjustments - - - - -
Reported net profit -305.65 60.53 32.35 7.78 -63.55
Earnigs before appropriation -305.65 -215.18 -282.93 -309.61 -163.54
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -305.65 -215.18 -282.93 -309.61 -163.54

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