Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Mar'17
Net Sales
2,993.93
2,276.72
6,297.30
5,728.12
4,498.22
3,878.91
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
2,993.93
2,276.72
6,297.30
5,728.12
4,498.22
3,878.91
Raw Material Cost
0.00
0.00
0.00
1.65
22.23
41.25
Purchase of Finished goods
1,948.39
1,088.99
4,641.38
4,237.35
2,803.38
2,517.99
(Increase) / Decrease In Stocks
461.23
561.65
-472.31
-549.56
20.97
-113.82
Employee Cost
246.00
190.09
348.34
330.79
264.86
205.08
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
520.03
453.65
Selling and Distribution Expenses
0.00
0.00
102.91
549.92
0.00
0.00
Other Expenses
913.03
456.60
685.93
632.09
453.06
417.59
Total Expenditure (Excl Depreciation)
3,568.65
2,297.33
5,306.25
5,202.24
4,084.53
3,521.74
Operating Profit (PBDIT) excl Other Income
-574.72
-20.61
991.05
525.88
413.69
357.17
Other Income
-255.79
50.36
64.27
38.31
34.10
6.63
Operating Profit (PBDIT)
-830.51
29.75
1,055.32
564.19
447.79
363.80
Interest
321.55
349.68
305.54
116.82
108.26
117.20
Exceptional Items
-674.90
0.00
-83.78
0.00
0.00
-0.08
Gross Profit (PBDT)
-1,826.96
-319.93
666.00
447.37
339.53
246.52
Depreciation
613.43
598.41
701.53
207.10
153.89
186.96
Profit Before Tax
-2,440.39
-918.34
-35.53
240.27
185.64
59.56
Tax
72.97
-7.01
17.80
46.52
58.59
14.51
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,513.36
-911.33
-53.33
193.75
127.05
45.05
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-2,513.36
-911.33
-53.33
193.75
127.05
45.05
Share in Profit of Associates
-35.54
-22.02
0.29
-4.75
-0.96
0.00
Minority Interest
0.00
0.00
0.00
-0.01
-0.01
-0.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2,548.90
-933.35
-53.04
188.99
126.08
45.00
Equity Capital
40.35
40.35
40.35
38.91
38.08
38.09
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
-1,921.55
660.88
1,597.26
1,788.13
1,491.53
1,884.28
Earnings per share (EPS)
-126.34
-46.26
-2.63
9.71
6.62
2.36
Diluted Earnings per share
-127.6
-46.28
-2.22
9.79
6.61
2.37
Operating Profit Margin (Excl OI)
-19.2%
-0.91%
15.74%
9.18%
9.2%
9.21%
Gross Profit Margin
-61.02%
-14.05%
10.58%
7.81%
7.55%
6.36%
PAT Margin
-85.14%
-41.0%
-0.84%
3.3%
2.82%
1.16%
Public Share Holdings (%)
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%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2022 is 31.50% vs -63.85% in Mar 2021
Consolidate Net Profit
YoY Growth in year ended Mar 2022 is -173.09% vs -1,659.71% in Mar 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2022 is -2,688.55% vs -102.08% in Mar 2021
Interest
YoY Growth in year ended Mar 2022 is -8.04% vs 14.45% in Mar 2021
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2022 has fallen from Mar 2021
Compare Annual Results Of Future Lifestyle With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
2,993.93
1,367.53
1,626.40
118.93%
Other Operating Income
0.00
0.00
0.00
Total Operating income
2,993.93
1,367.53
1,626.40
118.93%
Raw Material Cost
0.00
129.21
-129.21
-100.00%
Purchase of Finished goods
1,948.39
205.71
1,742.68
847.15%
(Increase) / Decrease In Stocks
461.23
28.60
432.63
1,512.69%
Employee Cost
246.00
56.78
189.22
333.25%
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
913.03
273.46
639.57
233.88%
Total Expenditure (Excl Depreciation)
3,568.65
709.45
2,859.20
403.02%
Operating Profit (PBDIT) excl Other Income
-574.72
658.08
-1,232.80
-187.33%
Other Income
-255.79
69.67
-325.46
-467.15%
Operating Profit (PBDIT)
-830.51
727.75
-1,558.26
-214.12%
Interest
321.55
44.50
277.05
622.58%
Exceptional Items
-674.90
0.00
-674.90
Gross Profit (PBDT)
-1,826.96
683.25
-2,510.21
-367.39%
Depreciation
613.43
134.85
478.58
354.90%
Profit Before Tax
-2,440.39
548.41
-2,988.80
-544.99%
Tax
72.97
134.23
-61.26
-45.64%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-2,513.36
414.17
-2,927.53
-706.84%
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
-2,513.36
414.17
-2,927.53
-706.84%
Share in Profit of Associates
-35.54
0.00
-35.54
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,548.90
414.17
-2,963.07
-715.42%
Equity Capital
40.35
24.29
16.06
66.12%
Face Value
2.00
1.00
0.00
Reserves
-1,921.55
1,577.59
-3,499.14
-221.80%
Earnings per share (EPS)
-126.34
17.05
-143.39
-841.00%
Diluted Earnings per share
-127.60
17.04
-144.64
-848.83%
Operating Profit Margin (Excl OI)
-19.20%
48.12%
0.00
-67.32%
Gross Profit Margin
-61.02%
49.96%
0.00
-110.98%
PAT Margin
-85.14%
30.29%
0.00
-115.43%
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 2,993.93 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is 31.50% vs -63.85% in Mar 2021
Annual - Consolidate Net Profit
Consolidate Net Profit -2,548.90 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -173.09% vs -1,659.71% in Mar 2021
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -574.72 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -2,688.55% vs -102.08% in Mar 2021
Annual - Interest
Interest 321.55 Cr
in Mar 2022Figures in Rs Cr
YoY Growth in year ended Mar 2022 is -8.04% vs 14.45% in Mar 2021
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -19.20%
in Mar 2022Figures in Rs %
YoY Growth in year ended Mar 2022 has fallen from Mar 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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