Future Consumer Ltd Financial Statement
*All values are in Rs. Cr
| Particulars | Jun 2024 | Mar 2024 | Dec 2023 |
|---|---|---|---|
| Revenue | 2.28 | 2.19 | 4.52 |
| Operating Expense | 2.40 | 50.69 | 2.51 |
| Net Profit | -14.12 | -67.90 | -10.91 |
| Net Profit Margin | -619.30 | -3,100.46 | -241.37 |
| Earning Per Share | -0.07 | -0.34 | -0.05 |
| EBIDTA | -0.12 | -48.49 | 2.01 |
| Effective Tax Rate | TBA | TBA | TBA |
| Particulars | Jun 2024 |
|---|---|
| Revenue | 2.28 |
| Operating Expense | 2.40 |
| Net Profit | -14.12 |
| Net Profit Margin | -619.30 |
| Earning Per Share | -0.07 |
| EBIDTA | -0.12 |
| Effective Tax Rate | TBA |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Total Revenue Annual | 51.73 | 970.09 | 587.44 |
| Operating Expenses Annual | 118.60 | 1,208.68 | 843.07 |
| Operating Profit Annual | -480.00 | -447.81 | -278.80 |
| Interest Annual | 50.00 | 61.35 | 70.02 |
| Depreciation | 9.90 | 26.33 | 26.36 |
| Net Profit Annual | -547.25 | -546.87 | -410.76 |
| Tax Annual | -0.46 | TBA | 20.99 |
| Particulars | Mar 2023 |
|---|---|
| Total Revenue Annual | 51.73 |
| Operating Expenses Annual | 118.60 |
| Operating Profit Annual | -480.00 |
| Interest Annual | 50.00 |
| Depreciation | 9.90 |
| Net Profit Annual | -547.25 |
| Tax Annual | -0.46 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Cash Flow at the Beginning | 19.90 | 24.39 | 29.83 |
| Cash Flow from Operations | 25.92 | 106.96 | 51.74 |
| Cash Flow from Investing | 97.23 | 9.85 | 9.94 |
| Cash Flow from Financing | -134.13 | -121.31 | -67.12 |
| Cash Flow at the End | 8.92 | 19.90 | 24.39 |
| Particulars | Mar 2023 |
|---|---|
| Cash Flow at the Beginning | 19.90 |
| Cash Flow from Operations | 25.92 |
| Cash Flow from Investing | 97.23 |
| Cash Flow from Financing | -134.13 |
| Cash Flow at the End | 8.92 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| PBDIT Margin (%) | -28.20 | -18.39 | -32.83 |
| PBIT Margin (%) | -62.42 | -22.28 | -39.80 |
| PBT Margin (%) | -61.16 | -21.92 | -39.23 |
| Net PROFIT Margin (%) | -1,057.90 | -56.37 | -69.92 |
| Return On Networth / Equity (%) | TBA | TBA | TBA |
| Return On Networth /Employed (%) | TBA | TBA | TBA |
| Return On Assets (%) | -84.63 | -42.84 | -23.07 |
| Total Debt / Equity (X) | 3.43 | 0.85 | 0.54 |
| Asset Turnover Ratio (%) | 0.08 | 0.76 | 0.33 |
| Particulars | Mar 2023 |
|---|---|
| PBDIT Margin (%) | -28.20 |
| PBIT Margin (%) | -62.42 |
| PBT Margin (%) | -61.16 |
| Net PROFIT Margin (%) | -1,057.90 |
| Return On Networth / Equity (%) | TBA |
| Return On Networth /Employed (%) | TBA |
| Return On Assets (%) | -84.63 |
| Total Debt / Equity (X) | 3.43 |
| Asset Turnover Ratio (%) | 0.08 |
*All values are in Rs. Cr
Standalone
Consolidated
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 |
|---|---|---|---|
| Fixed Assets Annual | 19.64 | 275.45 | 295.86 |
| Total Current Assets Annual | 95.65 | 364.31 | 689.69 |
| Non Current Assets Annual | 365.07 | 900.67 | 1,266.05 |
| Total Shareholders Funds Annual | -132.35 | 413.84 | 952.50 |
| Total Assets Annual | 460.71 | 1,264.98 | 1,955.74 |
| Particulars | Mar 2023 |
|---|---|
| Fixed Assets Annual | 19.64 |
| Total Current Assets Annual | 95.65 |
| Non Current Assets Annual | 365.07 |
| Total Shareholders Funds Annual | -132.35 |
| Total Assets Annual | 460.71 |
EPS (INR)
Expected
0.00
Reported
-0.08
Surprise
0.00%
Mar 2024
EPS beaten by 0.00%
Dec 2023
EPS beaten by 0.00%
Sep 2023
EPS beaten by 0.00%
