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Future Retail Ltd. - Research Center
540064 FRETAIL Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 105.48 100.52 100.40 94.36 8.70
Share application money 777.24 - - - 85.57
Preference share capital - - - - -
Reserves & surplus 3,396.14 3,751.43 2,995.87 2,459.30 1,779.92
Loan funds
Secured loans 8,762.67 2,553.98 1,224.74 1,078.40 1,072.40
Unsecured loans - - - - 50.00
Total 13,041.53 6,405.93 4,321.01 3,632.06 2,996.59
Uses of funds
Fixed assets
Gross block 3,545.51 1,516.56 1,033.54 553.78 260.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 173.06 75.74 14.98 - -
Net block 3,372.45 1,440.82 1,018.56 553.78 260.93
Capital work-in-progress 4,096.09 190.18 33.58 11.85 -
Investments 114.42 104.00 0.01 - -
Net current assets
Current assets, loans & advances 13,696.52 8,792.68 7,142.33 6,371.90 5,324.74
Less : current liabilities & provisions 8,237.95 4,121.75 3,873.47 3,305.47 2,589.08
Total net current assets 5,458.57 4,670.93 3,268.86 3,066.43 2,735.66
Miscellaneous expenses not written - - - - -
Total 13,041.53 6,405.93 4,321.01 3,632.06 2,996.59
Notes:
Book value of unquoted investments 114.42 103.99 - - -
Market value of quoted investments - 0.01 - - -
Contingent liabilities 2,430.21 4,245.87 5,026.47 3,809.38 63.79
Number of equity sharesoutstanding (Lacs) 5273.98 5025.98 5019.75 4718.13 434.78

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