Quarterly Results Results Snapshot
YoYQoQ
Figures in Rs cr
Consolidate Quarterly Results
Mar'22
Dec'21
Sep'21
Jun'21
Mar'21
Dec'20
Sep'20
Net Sales
473.83
590.41
693.15
435.97
545.63
459.23
237.88
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
473.83
590.41
693.15
435.97
545.63
459.23
237.88
Raw Material Cost
92.53
120.05
121.02
90.21
95.84
85.72
77.63
Purchase of Finished goods
387.47
294.91
392.99
218.53
192.52
133.95
208.51
(Increase) / Decrease In Stocks
197.60
34.06
64.19
13.53
95.64
128.16
-132.23
Employee Cost
28.33
43.57
39.46
39.67
31.44
39.78
34.35
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
0.00
0.00
0.00
Selling and Distribution Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Expenses
85.22
36.55
29.27
27.60
36.32
30.79
28.96
Total Expenditure (Excl Depreciation)
791.15
529.14
646.93
389.54
451.76
418.40
217.22
Operating Profit (PBDIT) excl Other Income
-317.32
61.27
46.22
46.43
93.87
40.83
20.66
Other Income
56.02
15.62
12.02
12.15
6.40
22.13
15.02
Operating Profit (PBDIT)
-261.30
76.89
58.24
58.58
100.27
62.96
35.68
Interest
192.94
192.38
174.62
202.15
206.71
210.07
199.83
Exceptional Items
-1,400.33
0.00
0.00
0.00
0.00
0.00
0.00
Gross Profit (PBDT)
-1,854.57
-115.49
-116.38
-143.57
-106.44
-147.11
-164.15
Depreciation
146.97
169.88
171.92
176.68
170.86
174.38
163.76
Profit Before Tax
-2,001.54
-285.37
-288.30
-320.25
-277.30
-321.49
-327.91
Tax
-0.03
0.00
0.00
0.00
-17.89
0.00
0.00
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-2,001.51
-285.37
-288.30
-320.25
-259.41
-321.49
-327.91
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
-2,001.51
-285.37
-288.30
-320.25
-259.41
-321.49
-327.91
Share in Profit of Associates
-294.37
12.14
2.56
2.37
-22.35
26.55
7.35
Minority Interest
-255.92
-2.33
-14.31
-22.73
-9.94
-22.35
-36.93
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-2,039.96
-270.90
-271.43
-295.15
-271.82
-272.59
-283.63
Equity Capital
98.86
98.86
98.86
98.86
98.86
98.86
98.86
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)
-41.27
-5.48
-5.49
-5.97
-5.5
-5.51
-5.74
Diluted Earnings per share
-41.27
-5.48
-5.49
-5.97
-5.5
-5.51
-5.74
Operating Profit Margin (Excl OI)
-66.97%
10.38%
6.67%
10.65%
17.2%
8.89%
8.69%
Gross Profit Margin
-391.4%
-19.56%
-16.79%
-32.93%
-19.51%
-32.03%
-69.01%
PAT Margin
-484.54%
-46.28%
-41.22%
-72.91%
-51.64%
-64.22%
-134.76%
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%
Quarterly Analysis Highlights - QoQ
Net Sales
QoQ Growth in quarter ended Mar 2023 is -27.35% vs -54.64% in Dec 2022
Standalone Net Profit
QoQ Growth in quarter ended Mar 2023 is -1,418.86% vs 4.21% in Dec 2022
Operating Profit (PBDIT) excl Other Income
QoQ Growth in quarter ended Mar 2023 is -16,553.18% vs -3.35% in Dec 2022
Interest
QoQ Growth in quarter ended Mar 2023 is -20.66% vs -5.33% in Dec 2022
Operating Profit Margin (Excl OI)
QoQ Growth in quarter ended Mar 2023 has fallen from Dec 2022
Compare Quarterly Results Of Future Enterp. With
Figures in Rs cr
Consolidate Quarterly Results
Change(INR)
Change(%)
Net Sales
473.83
267.95
205.88
76.84%
Other Operating Income
0.00
0.00
0.00
Total Operating income
473.83
267.95
205.88
76.84%
Raw Material Cost
92.53
39.92
52.61
131.79%
Purchase of Finished goods
387.47
50.21
337.26
671.70%
(Increase) / Decrease In Stocks
197.60
-28.32
225.92
797.74%
Employee Cost
28.33
14.47
13.86
95.78%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
0.00
4.06
-4.06
-100.00%
Selling and Distribution Expenses
0.00
0.00
0.00
Other Expenses
85.22
65.62
19.60
29.87%
Total Expenditure (Excl Depreciation)
791.15
145.96
645.19
442.03%
Operating Profit (PBDIT) excl Other Income
-317.32
121.99
-439.31
-360.12%
Other Income
56.02
19.24
36.78
191.16%
Operating Profit (PBDIT)
-261.30
141.23
-402.53
-285.02%
Interest
192.94
13.72
179.22
1,306.27%
Exceptional Items
-1,400.33
0.00
-1,400.33
Gross Profit (PBDT)
-1,854.57
127.51
-1,982.08
-1,554.45%
Depreciation
146.97
37.29
109.68
294.13%
Profit Before Tax
-2,001.54
90.22
-2,091.76
-2,318.51%
Tax
-0.03
23.32
-23.35
-100.13%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-2,001.51
66.90
-2,068.41
-3,091.79%
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
-2,001.51
66.90
-2,068.41
-3,091.79%
Share in Profit of Associates
-294.37
0.00
-294.37
Minority Interest
-255.92
0.00
-255.92
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-2,039.96
66.90
-2,106.86
-3,149.27%
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)
-41.27
2.75
-44.02
-1,600.73%
Diluted Earnings per share
-41.27
2.75
-44.02
-1,600.73%
Operating Profit Margin (Excl OI)
-66.97%
45.53%
0.00
-112.50%
Gross Profit Margin
-391.40%
47.59%
0.00
-438.99%
PAT Margin
-484.54%
24.97%
0.00
-509.51%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Quarterly - Net Sales
Net Sales 7.89 Cr
in Mar 2023Figures in Rs Cr
QoQ Growth in quarter ended Mar 2023 is -27.35% vs -54.64% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -97.55% vs -15.09% in Mar 2022
Quarterly - Standalone Net Profit
Standalone Net Profit -1,422.11 Cr
in Mar 2023Figures in Rs Cr
QoQ Growth in quarter ended Mar 2023 is -1,418.86% vs 4.21% in Dec 2022
YoY Growth in quarter ended Mar 2023 is 5.83% vs -545.46% in Mar 2022
Quarterly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -1,333.92 Cr
in Mar 2023Figures in Rs Cr
QoQ Growth in quarter ended Mar 2023 is -16,553.18% vs -3.35% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -281.26% vs -679.16% in Mar 2022
Quarterly - Interest
Interest 3.38 Cr
in Mar 2023Figures in Rs Cr
QoQ Growth in quarter ended Mar 2023 is -20.66% vs -5.33% in Dec 2022
YoY Growth in quarter ended Mar 2023 is -98.09% vs -2.91% in Mar 2022
Quarterly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -16,906.46%
in Mar 2023Figures in Rs %
QoQ Growth in quarter ended Mar 2023 has fallen from Dec 2022
YoY Growth in quarter ended Mar 2023 has fallen from Mar 2022
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