Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
450.49
1,131.13
495.01
3,112.11
Other Operating Income
0.00
0.00
0.00
0.00
Total Operating income
450.49
1,131.13
495.01
3,112.11
Raw Material Cost
0.00
0.00
0.00
0.00
Purchase of Finished goods
-90.60
527.06
86.65
2,175.07
(Increase) / Decrease In Stocks
374.86
245.89
271.27
-175.22
Employee Cost
62.34
119.74
89.99
181.08
Power Cost
0.00
0.00
0.00
0.00
Manufacturing Expenses
0.00
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
Other Expenses
124.10
285.50
199.66
411.11
Total Expenditure (Excl Depreciation)
470.70
1,178.19
647.57
2,592.04
Operating Profit (PBDIT) excl Other Income
-20.21
-47.06
-152.56
520.07
Other Income
182.03
20.90
25.36
22.05
Operating Profit (PBDIT)
161.82
-26.16
-127.20
542.12
Interest
114.79
174.19
168.88
146.11
Exceptional Items
0.00
-7.15
0.00
0.00
Gross Profit (PBDT)
47.03
-207.50
-296.08
396.01
Depreciation
190.37
333.12
309.68
331.22
Profit Before Tax
-143.34
-540.62
-605.76
64.79
Tax
0.00
-15.87
-4.53
24.68
Provisions and contingencies
0.00
0.00
0.00
0.00
Profit After Tax
-143.34
-524.75
-601.23
40.11
Extraordinary Items
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
Net Profit
-143.34
-524.75
-601.23
40.11
Share in Profit of Associates
-0.15
-32.55
-9.52
-3.70
Minority Interest
0.00
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
0.00
Consolidated Net Profit
-143.49
-557.30
-610.75
36.41
Equity Capital
40.35
40.35
40.26
40.26
Face Value
2.0
2.0
2.0
2.0
Reserves
0.00
0.00
0.00
0.00
Earnings per share (EPS)
-7.11
-27.62
-30.34
1.81
Diluted Earnings per share
-7.1
-27.59
-30.24
1.89
Operating Profit Margin (Excl OI)
-4.49%
-4.16%
-30.82%
16.71%
Gross Profit Margin
10.44%
-18.34%
-59.81%
12.72%
PAT Margin
-31.85%
-49.27%
-123.38%
1.17%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2022 is -60.17% vs 128.51% in Sep 2021
Consolidate Net Profit
Growth in half year ended Sep 2022 is 74.25% vs 8.75% in Sep 2021
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2022 is 57.05% vs 69.15% in Sep 2021
Interest
Growth in half year ended Sep 2022 is -34.10% vs 3.14% 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 Lifestyle With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
450.49
507.77
-57.28
-11.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
450.49
507.77
-57.28
-11.28%
Raw Material Cost
0.00
68.08
-68.08
-100.00%
Purchase of Finished goods
-90.60
79.33
-169.93
-214.21%
(Increase) / Decrease In Stocks
374.86
-25.83
400.69
1,551.26%
Employee Cost
62.34
29.07
33.27
114.45%
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
124.10
115.22
8.88
7.71%
Total Expenditure (Excl Depreciation)
470.70
273.08
197.62
72.37%
Operating Profit (PBDIT) excl Other Income
-20.21
234.69
-254.90
-108.61%
Other Income
182.03
40.71
141.32
347.14%
Operating Profit (PBDIT)
161.82
275.40
-113.58
-41.24%
Interest
114.79
27.64
87.15
315.30%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
47.03
247.76
-200.73
-81.02%
Depreciation
190.37
74.47
115.90
155.63%
Profit Before Tax
-143.34
173.28
-316.62
-182.72%
Tax
0.00
43.89
-43.89
-100.00%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-143.34
129.39
-272.73
-210.78%
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
-143.34
129.39
-272.73
-210.78%
Share in Profit of Associates
-0.15
0.00
-0.15
Minority Interest
0.00
0.00
0.00
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-143.49
129.39
-272.88
-210.90%
Equity Capital
40.35
24.29
16.06
66.12%
Face Value
2.00
1.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-7.11
5.33
-12.44
-233.40%
Diluted Earnings per share
-7.10
5.32
-12.42
-233.46%
Operating Profit Margin (Excl OI)
-4.49%
46.22%
0.00
-50.71%
Gross Profit Margin
10.44%
48.79%
0.00
-38.35%
PAT Margin
-31.85%
25.48%
0.00
-57.33%
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 450.49 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is -60.17% vs 128.51% in Sep 2021
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -143.49 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 74.25% vs 8.75% in Sep 2021
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -20.21 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is 57.05% vs 69.15% in Sep 2021
Half Yearly - Interest
Interest 114.79 Cr
in Sep 2022Figures in Rs Cr
Growth in half year ended Sep 2022 is -34.10% vs 3.14% in Sep 2021
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -4.49%
in Sep 2022Figures in Rs %
Growth in half year ended Sep 2022 has fallen from Sep 2021