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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 ' 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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