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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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Profit loss account
(Rs crore)
Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Income
Operating income 20,118.32 20,164.90 18,477.97 17,075.09 6,844.96
Expenses
Material consumed 14,915.39 14,781.08 13,740.68 12,834.35 5,070.81
Manufacturing expenses 347.67 320.27 264.79 252.43 111.36
Personnel expenses 950.22 1,074.41 929.95 803.44 329.28
Selling expenses 451.93 379.71 336.60 372.75 137.13
Adminstrative expenses 1,468.77 2,572.52 2,373.63 2,230.83 1,110.83
Expenses capitalised - - - - -
Cost of sales 18,133.98 19,127.99 17,645.65 16,493.80 6,759.41
Operating profit 1,984.34 1,036.91 832.32 581.29 85.55
Other recurring income 83.60 20.47 11.67 23.80 15.51
Adjusted PBDIT 2,067.94 1,057.38 843.99 605.09 101.06
Financial expenses 993.21 223.98 175.38 204.23 49.75
Depreciation 1,040.89 100.59 53.43 32.58 36.76
Other write offs - - - - -
Adjusted PBT 33.84 732.81 615.18 368.28 14.55
Tax charges - - - - -
Adjusted PAT - - - 368.28 14.55
Non recurring items -224.45 5.81 -601.91 -2.69 -
Other non cash adjustments - - - - -
Reported net profit -190.61 738.62 13.27 365.59 14.55
Earnigs before appropriation -958.46 626.60 -112.02 -125.29 -490.66
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -958.46 626.60 -112.02 -125.29 -490.66

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