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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 ' 19 Mar ' 18 Mar ' 17 Mar ' 16 Mar ' 15
Income
Operating income 2,989.96 2,429.30 1,644.99 1,343.80 1,082.55
Expenses
Material consumed 2,566.79 2,115.18 1,434.83 1,168.04 968.35
Manufacturing expenses - - - - -
Personnel expenses 99.95 92.57 66.72 61.55 59.72
Selling expenses 28.24 21.21 14.97 5.50 -
Adminstrative expenses 193.01 145.80 100.72 113.73 97.04
Expenses capitalised - - - - -
Cost of sales 2,887.99 2,374.76 1,617.25 1,348.83 1,125.12
Operating profit 101.97 54.54 27.73 -5.03 -42.56
Other recurring income 59.92 48.82 34.45 26.45 36.57
Adjusted PBDIT 161.89 103.36 62.19 21.42 -5.99
Financial expenses 66.06 45.50 36.99 52.37 29.87
Depreciation 34.87 25.24 17.24 32.60 32.75
Other write offs - - - - -
Adjusted PBT 60.97 32.62 7.95 -63.55 -68.61
Tax charges -18.80 0.28 0.18 - -
Adjusted PAT 79.76 32.35 7.78 -63.55 -68.61
Non recurring items -19.23 - - - -25.14
Other non cash adjustments - - - - -
Reported net profit 60.53 32.35 7.78 -63.55 -93.75
Earnigs before appropriation -215.18 -282.93 -309.61 -163.54 -113.62
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -215.18 -282.93 -309.61 -163.54 -113.62

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