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Nine Months Results

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NINE MONTHS RESULTS

Future Consumer Ltd.

GO
Market Cap. ( ₹ in Cr. ) 97.85 P/BV -0.31 Book Value ( ₹ ) -1.60
52 Week High/Low ( ₹ ) 1/0 FV/ML 6/1 P/E(X) 0.00
Book Closure 29/08/2018 EPS ( ₹ ) 0.00 Div Yield (%) 0.00
(₹ in Crs.)

ParticularsDec 24Dec 23Dec 22Dec 21Dec 20
Net Sales/Income from operations325.23276.14296.081206.24798.25
Total Income From Operations325.23276.14296.081206.24798.25
      
EXPENDITURE     
Consumption of Raw Materials13.6413.4910.5273.9724.30
Purchase of Traded Goods265.21218.48234.051025.50613.66
Increase/Decrease in Stocks-3.60-0.4833.43-50.63111.55
Employees Cost17.6019.1827.0542.0647.21
Depreciation11.8913.9726.5138.9744.41
Other Expenses33.6839.0761.83132.41200.81
Total Expenses338.43303.71393.381262.271041.94
      
P/L Before Other Inc. , Int., Excpt. Items & Tax-13.20-27.57-97.30-56.03-243.69
Other Income26.8215.3619.1616.4214.74
P/L Before Interest, Excpt. Items & Tax13.62-12.21-78.14-39.60-228.95
Interest45.0641.0839.4847.9358.49
P/L Before Exceptional Items & Tax-31.44-53.29-117.62-87.53-287.44
Exceptional Items3.48-62.13-152.620.00-35.59
P/L Before Tax-27.96-115.42-270.24-87.53-323.02
Tax-0.13-1.514.450.41-17.16
P/L After Tax from Ordinary Activities-27.83-113.92-274.69-87.94-305.86
Net Profit/Loss For the Period-27.83-113.92-274.69-87.94-305.86
Share Of P/L Of Associates-0.08-0.19-3.96-15.58-22.33
Net P/L After Minority Interest & Share Of Associates-27.92-114.10-278.65-103.52-328.19
      
Equity Share Capital1198.221191.921190.151190.151184.15
EPS Before Extra Ordinary *     
Basic EPS (Rs.)-0.13-0.58-1.41-0.52-1.48
Diluted EPS (Rs.)(0.14)-0.58-1.41-0.52-1.48
EPS After Extra Ordinary *     
Basic EPS (Rs.) -0.13-0.58-1.41-0.52-1.48
Diluted EPS (Rs.) (0.14)-0.58-1.41-0.52-1.48
      
PBITOE Margin (%)-4.05-9.98-32.86-4.64-30.52
PBTE Margin (%)-9.66-19.29-39.72-7.25-36.00
PBT Margin (%)-8.59-41.79-91.27-7.25-40.46
PAT Margin (%)-8.55-41.25-92.77-7.29-38.31
PAT After MI And SOA Margin (%)-8.58-41.32-94.11-8.58-41.11
ParticularsDec 24
Net Sales/Income from operations325.23
Total Income From Operations325.23
  
EXPENDITURE 
Consumption of Raw Materials13.64
Purchase of Traded Goods265.21
Increase/Decrease in Stocks-3.60
Employees Cost17.60
Depreciation11.89
Other Expenses33.68
Total Expenses338.43
P/L Before Other Inc. , Int., Excpt. Items & Tax-13.20
Other Income26.82
P/L Before Interest, Excpt. Items & Tax13.62
Interest45.06
P/L Before Exceptional Items & Tax-31.44
Exceptional Items3.48
P/L Before Tax-27.96
Tax-0.13
P/L After Tax from Ordinary Activities-27.83
Net Profit/Loss For the Period-27.83
Share Of P/L Of Associates-0.08
Net P/L After Minority Interest & Share Of Associates-27.92
Equity Share Capital1198.22
EPS Before Extra Ordinary * 
Basic EPS (Rs.)-0.13
Diluted EPS (Rs.)(0.14)
EPS After Extra Ordinary * 
Basic EPS (Rs.) -0.13
Diluted EPS (Rs.) (0.14)
PBITOE Margin (%)-4.05
PBTE Margin (%)-9.66
PBT Margin (%)-8.59
PAT Margin (%)-8.55
PAT After MI And SOA Margin (%)-8.58