Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'21
Sep'20
Sep'19
Sep'18
Jun'12
Dec'11
Jun'11
Net Sales
1,129.12
417.27
3,114.57
2,947.28
6,829.73
6,355.06
6,399.18
Other Operating Income
0.00
0.00
0.00
0.00
130.42
0.00
0.00
Total Operating income
1,129.12
417.27
3,114.57
2,947.28
6,960.15
6,355.06
6,399.18
Raw Material Cost
211.23
133.77
444.38
446.09
6.54
8.55
8.64
Purchase of Finished goods
611.52
235.65
1,628.59
1,769.54
4,569.35
4,372.79
4,845.53
(Increase) / Decrease In Stocks
77.72
-106.92
-19.73
-153.44
-79.73
-281.83
-606.26
Employee Cost
79.13
66.77
122.03
108.62
369.22
371.55
365.57
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
1,256.92
1,182.19
1,219.02
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
56.87
55.21
109.95
110.02
0.00
0.00
0.00
Total Expenditure (Excl Depreciation)
1,036.47
384.48
2,285.22
2,280.83
6,122.30
5,653.25
5,832.50
Operating Profit (PBDIT) excl Other Income
92.65
32.79
829.35
666.45
837.85
701.81
566.68
Other Income
24.17
140.02
20.80
19.88
25.92
19.86
121.13
Operating Profit (PBDIT)
116.82
172.81
850.15
686.33
863.77
721.67
687.81
Interest
376.77
399.96
339.53
293.57
592.93
454.09
341.43
Exceptional Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-259.95
-227.15
510.62
392.76
270.84
267.58
346.38
Depreciation
348.60
435.64
505.56
396.06
204.06
190.96
160.77
Profit Before Tax
-608.55
-662.79
5.06
-3.30
66.78
76.62
185.61
Tax
0.00
0.00
0.79
2.78
30.92
48.97
81.06
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-608.55
-662.79
4.27
-6.08
35.86
27.65
104.55
Extraordinary Items
0.00
0.00
0.00
0.00
0.04
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.02
0.00
-0.50
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-608.55
-662.79
4.27
-6.08
35.92
27.65
104.05
Share in Profit of Associates
4.93
19.31
8.92
5.95
-1.04
-0.98
-1.09
Minority Interest
37.04
66.07
0.00
-19.61
-11.71
-19.58
3.05
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-566.58
-577.41
13.19
-19.74
22.65
7.09
105.50
Equity Capital
98.86
98.86
98.71
98.71
46.32
44.68
43.42
Face Value
2.0
2.0
2.0
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-11.46
-11.68
0.27
-0.4
1.54
0.32
4.78
Diluted Earnings per share
-11.46
-11.68
0.17
-0.4
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
8.21%
7.86%
26.63%
22.61%
12.04%
11.04%
8.86%
Gross Profit Margin
-23.02%
-54.44%
16.39%
13.33%
12.41%
4.21%
10.75%
PAT Margin
-53.46%
-154.21%
0.42%
0.0%
0.52%
0.44%
1.63%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
56.34%
0.0%
55.08%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2022 is -89.33% vs 336.22% in Sep 2021
Standalone Net Profit
Growth in half year ended Sep 2022 is 256.62% vs 0.42% in Sep 2021
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2022 is -144.05% vs 60.75% in Sep 2021
Interest
Growth in half year ended Sep 2022 is -97.65% vs -4.61% in Sep 2021
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2022 has fallen from Sep 2021
Compare Half Yearly Results Of Future Enterp. With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
1,129.12
507.77
621.35
122.37%
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,129.12
507.77
621.35
122.37%
Raw Material Cost
211.23
68.08
143.15
210.27%
Purchase of Finished goods
611.52
79.33
532.19
670.86%
(Increase) / Decrease In Stocks
77.72
-25.83
103.55
400.89%
Employee Cost
79.13
29.07
50.06
172.21%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
7.21
-7.21
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
56.87
115.22
-58.35
-50.64%
Total Expenditure (Excl Depreciation)
1,036.47
273.08
763.39
279.55%
Operating Profit (PBDIT) excl Other Income
92.65
234.69
-142.04
-60.52%
Other Income
24.17
40.71
-16.54
-40.63%
Operating Profit (PBDIT)
116.82
275.40
-158.58
-57.58%
Interest
376.77
27.64
349.13
1,263.13%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-259.95
247.76
-507.71
-204.92%
Depreciation
348.60
74.47
274.13
368.11%
Profit Before Tax
-608.55
173.28
-781.83
-451.19%
Tax
0.00
43.89
-43.89
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-608.55
129.39
-737.94
-570.32%
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
-608.55
129.39
-737.94
-570.32%
Share in Profit of Associates
4.93
0.00
4.93
Minority Interest
37.04
0.00
37.04
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-566.58
129.39
-695.97
-537.89%
Equity Capital
98.86
24.29
74.57
307.00%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-11.46
5.33
-16.79
-315.01%
Diluted Earnings per share
-11.46
5.32
-16.78
-315.41%
Operating Profit Margin (Excl OI)
8.21%
46.22%
0.00
-38.01%
Gross Profit Margin
-23.02%
48.79%
0.00
-71.81%
PAT Margin
-53.46%
25.48%
0.00
-78.94%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 85.77 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is -89.33% vs 336.22% in Sep 2021
Half Yearly - Standalone Net Profit
Standalone Net Profit 837.75 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 256.62% vs 0.42% in Sep 2021
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -23.09 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is -144.05% vs 60.75% in Sep 2021
Half Yearly - Interest
Interest 7.83 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is -97.65% vs -4.61% in Sep 2021
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -26.92%
in Sep 2022Figures in Rs %
Growth in half year ended Sep 2022 has fallen from Sep 2021