Profit Loss Account | Future Enterprises Ltd. | R Wadiwala Securities Pvt Ltd

FUTURE ENTERPRISES LTD.

NSE : FELBSE : 523574ISIN CODE : INE623B01027Industry : RetailingHouse : Future
BSE0.490 (0 %)
PREV CLOSE (Rs.) 0.49
OPEN PRICE (Rs.) 0.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 451
TODAY'S LOW / HIGH (Rs.)0.49 0.49
52 WK LOW / HIGH (Rs.)0.49 0.75
NSE0.47-0.01 (-2.08 %)
PREV CLOSE( Rs. ) 0.48
OPEN PRICE (Rs.) 0.49
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 546114
TODAY'S LOW / HIGH(Rs.) 0.47 0.49
52 WK LOW / HIGH (Rs.)0.34 0.75

Profit & Loss

Select year
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
14504.30
55408.60
61729.30
52559.60
44875.00
     Sales
7665.60
35793.30
41989.80
36960.90
32029.40
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Processing Charges / Service Income
5274.50
11988.80
12297.70
7990.30
6055.60
     Revenue from property development
NA
NA
NA
NA
NA
     Other Operational Income
1564.20
7626.50
7441.80
7608.40
6790.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
14504.30
55408.60
61729.30
52559.60
44875.00
EXPENDITURE :
NA
NA
NA
NA
NA
Increase/Decrease in Stock
1168.80
474.30
-1586.90
-2157.30
-89.80
Raw Material Consumed
8774.40
35543.90
42504.40
37839.00
31727.70
     Opening Raw Materials
97.20
17.60
14.80
19.60
26.40
     Purchases Raw Materials
3150.90
8518.60
9615.80
5564.70
4177.40
     Closing Raw Materials
94.90
97.20
17.60
14.80
19.60
     Other Direct Purchases / Brought in cost
5621.20
27104.90
32891.40
32269.50
27543.50
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
161.10
237.80
242.30
135.90
115.40
     Electricity & Power
161.10
237.80
242.30
135.90
115.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1379.90
2158.20
2341.30
1795.80
1382.80
     Salaries, Wages & Bonus
1307.00
1925.20
2115.30
1651.30
1283.70
     Contributions to EPF & Pension Funds
62.20
107.20
89.90
61.20
50.60
     Workmen and Staff Welfare Expenses
23.30
56.10
62.70
40.50
41.30
     Other Employees Cost
-12.60
69.70
73.40
42.80
7.20
Operating Expenses
104.10
123.80
148.80
122.90
124.70
     Sub-contracted / Out sourced services
NA
NA
NA
NA
NA
     Processing Charges
6.00
3.20
3.60
4.40
4.20
     Repairs and Maintenance
98.10
120.60
145.20
118.50
117.10
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Mfg Exp
0.00
0.00
0.00
0.00
3.40
General and Administration Expenses
108.00
249.20
382.20
320.60
366.90
     Rent , Rates & Taxes
39.30
178.00
320.00
262.90
312.30
     Insurance
64.20
65.40
55.60
48.20
41.10
     Printing and stationery
NA
NA
NA
NA
NA
     Professional and legal fees
NA
NA
NA
NA
NA
     Traveling and conveyance
NA
NA
NA
NA
NA
     Other Administration
4.50
5.80
6.60
9.50
13.50
Selling and Distribution Expenses
283.90
1755.70
1903.90
1543.10
95.70
     Advertisement & Sales Promotion
1.00
3.70
6.00
14.40
75.20
     Sales Commissions & Incentives
NA
NA
NA
NA
NA
     Freight and Forwarding
NA
NA
NA
NA
NA
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
282.90
1752.00
1897.90
1528.70
20.50
Miscellaneous Expenses
849.10
1499.00
1149.20
1228.20
1216.60
     Bad debts /advances written off
NA
NA
27.60
NA
NA
     Provision for doubtful debts
68.40
143.00
9.90
1.00
NA
     Losson disposal of fixed assets(net)
84.10
176.80
51.30
298.00
335.40
     Losson foreign exchange fluctuations
0.30
33.00
63.10
NA
17.00
     Losson sale of non-trade current investments
96.00
54.60
NA
NA
NA
     Other Miscellaneous Expenses
600.30
1091.60
997.30
929.20
864.20
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
12829.30
42041.90
47085.20
40828.20
34940.00
Operating Profit (Excl OI)
1675.00
13366.70
14644.10
11731.40
9935.00
Other Income
1685.40
674.00
818.20
1851.30
2371.40
     Interest Received
574.60
449.80
259.70
296.70
940.20
     Dividend Received
NA
NA
NA
NA
34.60
     Profit on sale of Fixed Assets
1017.90
NA
NA
NA
NA
     Profits on sale of Investments
NA
NA
488.70
1453.60
1327.40
     Provision Written Back
3.10
90.30
10.20
23.60
NA
     Foreign Exchange Gains
NA
NA
NA
19.00
NA
     Others
89.80
133.90
59.60
58.40
69.20
Operating Profit
3360.40
14040.70
15462.30
13582.70
12306.40
Interest
8167.30
7190.30
5976.20
5777.90
5218.00
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Interest on Term Loan
NA
NA
NA
NA
NA
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1243.90
306.10
41.10
29.40
103.10
     Other Interest
6923.40
6884.20
5935.10
5748.50
5114.90
PBDT
-4806.90
6850.40
9486.10
7804.80
7088.40
Depreciation
7808.80
10337.20
8155.80
7252.10
6543.10
Profit Before Taxation & Exceptional Items
-12615.70
-3486.80
1330.30
552.70
545.30
Exceptional Income / Expenses
NA
-713.80
NA
NA
NA
Profit Before Tax
-12615.70
-4200.60
1330.30
552.70
545.30
Provision for Tax
-178.90
-370.00
-217.80
248.90
114.30
     Current Income Tax
NA
NA
NA
259.10
134.30
     Deferred Tax
NA
-370.00
-217.80
-10.20
-20.00
     Other taxes
-178.90
0.00
0.00
0.00
0.00
Profit After Tax
-12436.80
-3830.60
1548.10
303.80
431.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
983.80
381.80
-304.80
-328.40
-198.30
Share of Associate
235.10
135.50
206.30
93.60
117.30
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
-11217.90
-3313.30
1449.60
69.00
350.00
Adjustments to PAT
NA
NA
NA
NA
104.40
Profit Balance B/F
2894.60
3827.20
3360.00
2861.30
-600.90
Appropriations
-8323.30
513.90
4809.60
2930.30
-146.50
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
-5.90
-2380.70
982.40
-429.70
-3007.80
Equity Dividend %
NA
NA
NA
NA
12.00
Earnings Per Share
-22.69
-6.70
2.94
0.14
0.74
Adjusted EPS
-22.69
-6.70
2.94
0.14
0.74