Future Retail Ltd. - Research Center
540064 FRETAIL Group (Z) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 108.46 | 105.48 | 100.52 | 100.40 | 94.36 |
| Share application money | 29.92 | 777.24 | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 1,060.77 | 3,396.14 | 3,751.43 | 2,995.87 | 2,459.30 |
| Loan funds | |||||
| Secured loans | 10,829.57 | 8,762.67 | 2,553.98 | 1,224.74 | 1,078.40 |
| Unsecured loans | - | - | - | - | - |
| Total | 12,028.72 | 13,041.53 | 6,405.93 | 4,321.01 | 3,632.06 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 7,566.75 | 3,545.51 | 1,516.56 | 1,033.54 | 553.78 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 725.22 | 173.06 | 75.74 | 14.98 | - |
| Net block | 6,841.53 | 3,372.45 | 1,440.82 | 1,018.56 | 553.78 |
| Capital work-in-progress | 73.94 | 4,096.09 | 190.18 | 33.58 | 11.85 |
| Investments | 114.42 | 114.42 | 104.00 | 0.01 | - |
| Net current assets | |||||
| Current assets, loans & advances | 11,855.42 | 13,696.52 | 8,792.68 | 7,142.33 | 6,371.90 |
| Less : current liabilities & provisions | 6,856.59 | 8,237.95 | 4,121.75 | 3,873.47 | 3,305.47 |
| Total net current assets | 4,998.83 | 5,458.57 | 4,670.93 | 3,268.86 | 3,066.43 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 12,028.72 | 13,041.53 | 6,405.93 | 4,321.01 | 3,632.06 |
| Notes: | |||||
| Book value of unquoted investments | 114.42 | 114.42 | 103.99 | - | - |
| Market value of quoted investments | - | - | 0.01 | - | - |
| Contingent liabilities | 2,302.22 | 2,430.21 | 4,245.87 | 5,026.47 | 3,809.38 |
| Number of equity sharesoutstanding (Lacs) | 5422.84 | 5273.98 | 5025.98 | 5019.75 | 4718.13 |
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