Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Mar'16
Net Sales
2,193.37
1,422.14
5,365.66
5,983.14
5,103.09
4,485.45
8,543.46
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
372.00
Total Operating income
2,193.37
1,422.14
5,365.66
5,983.14
5,103.09
4,485.45
8,915.46
Raw Material Cost
423.80
315.32
843.90
961.30
556.95
418.42
378.41
Purchase of Finished goods
1,293.89
562.12
2,710.49
3,289.14
3,226.95
2,754.35
6,206.38
(Increase) / Decrease In Stocks
309.38
116.88
47.43
-158.69
-215.73
-8.98
-228.18
Employee Cost
151.02
137.99
215.82
234.13
179.58
138.28
349.87
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
180.30
189.88
1,126.09
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
178.64
122.33
211.35
192.85
0.00
-0.00
0.00
Total Expenditure (Excl Depreciation)
2,356.73
1,254.64
4,028.99
4,518.73
3,928.05
3,491.95
7,832.57
Operating Profit (PBDIT) excl Other Income
-163.36
167.50
1,336.67
1,464.41
1,175.04
993.50
1,082.89
Other Income
95.81
168.54
67.40
81.82
183.23
237.14
59.27
Operating Profit (PBDIT)
-67.55
336.04
1,404.07
1,546.23
1,358.27
1,230.64
1,142.16
Interest
762.09
816.73
719.03
597.62
577.79
521.80
506.97
Exceptional Items
-1,400.33
0.00
-71.38
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-2,229.97
-480.69
613.66
948.61
780.48
708.84
635.19
Depreciation
665.45
780.88
1,033.72
815.58
725.21
654.31
573.35
Profit Before Tax
-2,895.42
-1,261.57
-420.06
133.03
55.27
54.53
61.84
Tax
0.00
-17.89
-37.00
-21.78
24.89
11.43
20.75
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,895.42
-1,243.68
-383.06
154.81
30.38
43.10
41.09
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-2,895.42
-1,243.68
-383.06
154.81
30.38
43.10
41.09
Share in Profit of Associates
-277.30
23.51
13.55
20.63
9.36
11.73
3.36
Minority Interest
295.29
98.38
38.17
-30.48
-32.84
-19.83
-31.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2,877.43
-1,121.79
-331.34
144.96
6.90
35.00
12.91
Equity Capital
98.86
98.86
98.86
98.71
98.67
94.57
85.57
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
-376.59
2,811.65
4,039.84
4,173.32
3,936.57
3,702.91
3,310.59
Earnings per share (EPS)
-58.21
-22.69
-6.7
2.94
0.14
0.74
0.3
Diluted Earnings per share
-58.21
-22.69
-6.71
2.93
0.13
0.74
0.8
Operating Profit Margin (Excl OI)
-7.45%
11.78%
24.91%
24.48%
23.03%
22.15%
12.15%
Gross Profit Margin
-101.67%
-33.8%
11.44%
15.85%
15.29%
15.8%
7.12%
PAT Margin
-144.65%
-85.8%
-6.89%
2.93%
0.6%
0.96%
0.46%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2023 is -93.09% vs 70.66% in Mar 2022
Standalone Net Profit
YoY Growth in year ended Mar 2023 is 70.84% vs -121.41% in Mar 2022
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2023 is -389.72% vs -321.07% in Mar 2022
Interest
YoY Growth in year ended Mar 2023 is -97.73% vs -4.85% in Mar 2022
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
Compare Annual Results Of Future Enterp. With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,193.37
1,367.53
825.84
60.39%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,193.37
1,367.53
825.84
60.39%
Raw Material Cost
423.80
129.21
294.59
227.99%
Purchase of Finished goods
1,293.89
205.71
1,088.18
528.99%
(Increase) / Decrease In Stocks
309.38
28.60
280.78
981.75%
Employee Cost
151.02
56.78
94.24
165.97%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
15.69
-15.69
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
178.64
273.46
-94.82
-34.67%
Total Expenditure (Excl Depreciation)
2,356.73
709.45
1,647.28
232.19%
Operating Profit (PBDIT) excl Other Income
-163.36
658.08
-821.44
-124.82%
Other Income
95.81
69.67
26.14
37.52%
Operating Profit (PBDIT)
-67.55
727.75
-795.30
-109.28%
Interest
762.09
44.50
717.59
1,612.56%
Exceptional Items
-1,400.33
0.00
-1,400.33
Gross Profit (PBDT)
-2,229.97
683.25
-2,913.22
-426.38%
Depreciation
665.45
134.85
530.60
393.47%
Profit Before Tax
-2,895.42
548.41
-3,443.83
-627.97%
Tax
0.00
134.23
-134.23
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-2,895.42
414.17
-3,309.59
-799.09%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-2,895.42
414.17
-3,309.59
-799.09%
Share in Profit of Associates
-277.30
0.00
-277.30
Minority Interest
295.29
0.00
295.29
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,877.43
414.17
-3,291.60
-794.75%
Equity Capital
98.86
24.29
74.57
307.00%
Face Value
2.00
1.00
0.00
Reserves
-376.59
1,577.59
-1,954.18
-123.87%
Earnings per share (EPS)
-58.21
17.05
-75.26
-441.41%
Diluted Earnings per share
-58.21
17.04
-75.25
-441.61%
Operating Profit Margin (Excl OI)
-7.45%
48.12%
0.00
-55.57%
Gross Profit Margin
-101.67%
49.96%
0.00
-151.63%
PAT Margin
-144.65%
30.29%
0.00
-174.94%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 104.53 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -93.09% vs 70.66% in Mar 2022
Annual - Standalone Net Profit
Standalone Net Profit -677.96 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is 70.84% vs -121.41% in Mar 2022
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,364.99 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -389.72% vs -321.07% in Mar 2022
Annual - Interest
Interest 15.47 Cr
in Mar 2023Figures in Rs Cr
YoY Growth in year ended Mar 2023 is -97.73% vs -4.85% in Mar 2022
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -1,305.84%
in Mar 2023Figures in Rs %
YoY Growth in year ended Mar 2023 has fallen from Mar 2022
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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