Nine Monthly Results Results Snapshot
Figures in Rs cr
Consolidate Nine Monthly Results
Dec'21
Dec'20
Dec'19
Dec'18
Dec'12
Dec'11
Dec'10
Net Sales
1,719.53
876.50
4,582.38
4,416.26
10,372.57
9,632.34
8,745.07
Other Operating Income
0.00
0.00
0.00
0.00
202.89
67.32
89.65
Total Operating income
1,719.53
876.50
4,582.38
4,416.26
10,575.46
9,699.66
8,834.72
Raw Material Cost
331.28
219.49
631.40
702.27
10.16
11.62
20.01
Purchase of Finished goods
906.43
369.60
2,374.89
2,521.54
6,953.69
6,623.69
6,902.90
(Increase) / Decrease In Stocks
111.78
21.24
12.28
-182.65
-268.24
-382.95
-952.46
Employee Cost
122.70
106.55
161.29
173.81
601.54
563.74
503.66
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
1,934.22
1,791.55
1,609.61
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
93.42
86.00
152.75
167.80
0.00
0.00
-0.00
Total Expenditure (Excl Depreciation)
1,565.61
802.88
3,332.61
3,382.77
9,231.37
8,607.65
8,083.72
Operating Profit (PBDIT) excl Other Income
153.92
73.62
1,249.77
1,033.49
1,344.09
1,092.01
751.00
Other Income
39.79
162.15
36.85
29.77
73.47
27.85
40.91
Operating Profit (PBDIT)
193.71
235.77
1,286.62
1,063.26
1,417.56
1,119.86
791.91
Interest
569.15
610.03
512.94
442.47
1,013.58
723.34
434.66
Exceptional Items
0.00
0.00
3.53
0.00
294.73
0.00
0.00
Gross Profit (PBDT)
-375.44
-374.26
777.21
620.79
698.71
396.52
357.25
Depreciation
518.48
610.02
761.43
603.55
313.91
289.01
223.43
Profit Before Tax
-893.92
-984.28
15.78
17.24
384.80
107.51
133.82
Tax
0.00
0.00
2.04
-10.69
71.27
65.16
90.13
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-893.92
-984.28
13.74
27.93
313.53
42.35
43.69
Extraordinary Items
0.00
0.00
0.00
0.00
0.04
0.04
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.02
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-893.92
-984.28
13.74
27.93
313.59
42.39
43.69
Share in Profit of Associates
17.07
45.86
11.51
8.45
-2.11
-1.50
-1.28
Minority Interest
34.71
43.72
-3.60
-15.14
-30.41
-33.86
-2.26
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-837.48
-850.00
28.85
12.30
280.55
7.03
40.15
Equity Capital
98.86
98.86
98.86
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
Diluted Earnings per share
-5.48
-5.51
0.32
0.65
0.0
0.0
0.0
Operating Profit Margin (Excl OI)
8.95%
8.4%
27.27%
23.4%
12.71%
11.26%
8.5%
Gross Profit Margin
-21.83%
-42.7%
16.96%
14.06%
6.61%
4.09%
4.04%
PAT Margin
-51.99%
-112.3%
0.3%
0.63%
2.96%
0.44%
0.49%
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%
Nine Monthly Analysis Highlights
Net Sales
YoY Growth in nine months ended Dec 2022 is -91.89% vs 134.55% in Dec 2021
Standalone Net Profit
YoY Growth in nine months ended Dec 2022 is 191.36% vs 0.31% in Dec 2021
Operating Profit (PBDIT) excl Other Income
YoY Growth in nine months ended Dec 2022 is -143.72% vs 10.12% in Dec 2021
Interest
YoY Growth in nine months ended Dec 2022 is -97.61% vs -5.51% in Dec 2021
Operating Profit Margin (Excl OI)
YoY Growth in nine months ended Dec 2022 has fallen from Dec 2021
Compare Nine Monthly Results Of Future Enterp. With
Figures in Rs cr
Consolidate Nine Monthly Results
Change(INR)
Change(%)
Net Sales
1,719.53
0
1,719.53
Other Operating Income
0.00
0.00
0.00
Total Operating income
1,719.53
0
1,719.53
Raw Material Cost
331.28
0
331.28
Purchase of Finished goods
906.43
0
906.43
(Increase) / Decrease In Stocks
111.78
0
111.78
Employee Cost
122.70
0
122.70
Power Cost
0.00
0
0.00
Manufacturing Expenses
0.00
0
0.00
Selling and Distribution Expenses
0.00
0
0.00
Other Expenses
93.42
0.00
93.42
Total Expenditure (Excl Depreciation)
1,565.61
0
1,565.61
Operating Profit (PBDIT) excl Other Income
153.92
0.00
153.92
Other Income
39.79
0
39.79
Operating Profit (PBDIT)
193.71
0
193.71
Interest
569.15
0
569.15
Exceptional Items
0.00
0
0.00
Gross Profit (PBDT)
-375.44
0
-375.44
Depreciation
518.48
0
518.48
Profit Before Tax
-893.92
0
-893.92
Tax
0.00
0
0.00
Provisions and contingencies
0.00
0
0.00
Profit After Tax
-893.92
0
-893.92
Extraordinary Items
0.00
0
0.00
Prior Period Expenses
0.00
0
0.00
Other Adjustments
0.00
0
0.00
Net Profit
-893.92
0
-893.92
Share in Profit of Associates
17.07
0
17.07
Minority Interest
34.71
0
34.71
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-837.48
0
-837.48
Equity Capital
98.86
0
98.86
Face Value
2.00
0
0.00
Reserves
0.00
0
0.00
Gross Profit Margin
-21.83%
0.00%
0.00
-21.83%
PAT Margin
-51.99%
0.00%
0.00
-51.99%
Public Share Holdings (%)
0.00%
0%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0%
0.00
0.00%
Nine Monthly - Net Sales
Net Sales 96.63 Cr
in Dec 2022Figures in Rs Cr
YoY Growth in nine months ended Dec 2022 is -91.89% vs 134.55% in Dec 2021
Nine Monthly - Standalone Net Profit
Standalone Net Profit 744.12 Cr
in Dec 2022Figures in Rs Cr
YoY Growth in nine months ended Dec 2022 is 191.36% vs 0.31% in Dec 2021
Nine Monthly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -31.10 Cr
in Dec 2022Figures in Rs Cr
YoY Growth in nine months ended Dec 2022 is -143.72% vs 10.12% in Dec 2021
Nine Monthly - Interest
Interest 12.09 Cr
in Dec 2022Figures in Rs Cr
YoY Growth in nine months ended Dec 2022 is -97.61% vs -5.51% in Dec 2021
Nine Monthly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -32.18%
in Dec 2022Figures in Rs %
YoY Growth in nine months ended Dec 2022 has fallen from Dec 2021
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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