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Profit & Loss

FUTURE LIFESTYLE FASHIONS LTD.

Trade now
NSE : FLFLBSE : 536507ISIN CODE : INE452O01016Industry : RetailingHouse : Future
BSE1.720.01 (+0.58 %)
PREV CLOSE (Rs.) 1.71
OPEN PRICE (Rs.) 1.73
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 45980
TODAY'S LOW / HIGH (Rs.)1.71 1.77
52 WK LOW / HIGH (Rs.)1.25 2.9
NSE1.720.01 (+0.58 %)
PREV CLOSE( Rs. ) 1.71
OPEN PRICE (Rs.) 1.73
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 26573
TODAY'S LOW / HIGH(Rs.) 1.62 1.77
52 WK LOW / HIGH (Rs.)1.17 2.95
Select year
(Rs.in Million)
Particulars
Mar 2022
Mar 2021
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
  
  
Gross Sales
33040.00
25080.00
69200.00
63040.00
49130.00
     Sales
32650.00
24800.00
68050.00
62000.00
48230.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
390.00
280.00
1150.00
1040.00
900.00
Less: Excise Duty
3100.00
2310.00
6230.00
5760.00
4150.00
Net Sales
29940.00
22770.00
62970.00
57280.00
44980.00
EXPENDITURE :
Increase/Decrease in Stock
4610.00
5620.00
-4720.00
-5500.00
210.00
Raw Material Consumed
19480.00
10540.00
46410.00
42390.00
28260.00
     Opening Raw Materials
10.00
30.00
     Purchases Raw Materials
10.00
200.00
     Closing Raw Materials
10.00
     Other Direct Purchases / Brought in cost
19480.00
10540.00
46410.00
42370.00
28030.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
910.00
730.00
1410.00
1370.00
1150.00
     Electricity & Power
910.00
730.00
1410.00
1370.00
1150.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
2460.00
1900.00
3480.00
3310.00
2650.00
     Salaries, Wages & Bonus
2370.00
1800.00
3150.00
2940.00
2330.00
     Contributions to EPF & Pension Funds
140.00
100.00
220.00
170.00
150.00
     Workmen and Staff Welfare Expenses
40.00
20.00
50.00
70.00
60.00
     Other Employees Cost
-80.00
-30.00
70.00
120.00
110.00
Other Manufacturing Expenses
810.00
690.00
900.00
880.00
760.00
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
810.00
690.00
900.00
880.00
760.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
1620.00
1200.00
2150.00
6530.00
6110.00
     Rent , Rates & Taxes
1110.00
670.00
1120.00
5580.00
4600.00
     Insurance
70.00
80.00
80.00
70.00
50.00
     Printing and stationery
     Professional and legal fees
180.00
190.00
220.00
210.00
150.00
     Traveling and conveyance
30.00
20.00
150.00
150.00
160.00
     Other Administration
260.00
260.00
730.00
670.00
1300.00
Selling and Distribution Expenses
690.00
500.00
1410.00
1500.00
1110.00
     Advertisement & Sales Promotion
690.00
500.00
1410.00
1500.00
1110.00
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
9420.00
1620.00
1600.00
1150.00
230.00
     Bad debts /advances written off
0.00
10.00
0.00
0.00
     Provision for doubtful debts
3090.00
160.00
100.00
0.00
0.00
     Losson disposal of fixed assets(net)
120.00
420.00
360.00
280.00
220.00
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
4500.00
     Other Miscellaneous Expenses
1720.00
1030.00
1140.00
870.00
10.00
Less: Expenses Capitalised
Total Expenditure
40000.00
22810.00
52630.00
51630.00
40480.00
Operating Profit (Excl OI)
-10060.00
-40.00
10340.00
5650.00
4500.00
Other Income
1940.00
500.00
640.00
380.00
340.00
     Interest Received
370.00
420.00
420.00
320.00
230.00
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
1570.00
80.00
220.00
60.00
110.00
Operating Profit
-8120.00
460.00
10980.00
6030.00
4840.00
Interest
3400.00
3660.00
3490.00
1560.00
1450.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
510.00
540.00
830.00
630.00
520.00
     Other Interest
2890.00
3120.00
2660.00
930.00
930.00
PBDT
-11520.00
-3200.00
7500.00
4470.00
3400.00
Depreciation
6130.00
5980.00
7020.00
2070.00
1540.00
Profit Before Taxation & Exceptional Items
-17650.00
-9180.00
480.00
2400.00
1860.00
Exceptional Income / Expenses
-6750.00
-840.00
Profit Before Tax
-24400.00
-9180.00
-360.00
2400.00
1860.00
Provision for Tax
730.00
-70.00
180.00
470.00
590.00
     Current Income Tax
0.00
270.00
430.00
500.00
     Deferred Tax
730.00
-100.00
-90.00
110.00
90.00
     Other taxes
730.00
30.00
0.00
-70.00
0.00
Profit After Tax
-25130.00
-9110.00
-530.00
1940.00
1270.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
0.00
0.00
Share of Associate
-360.00
-220.00
0.00
-50.00
-10.00
Other Consolidated Items
Consolidated Net Profit
-25490.00
-9330.00
-530.00
1890.00
1260.00
Adjustments to PAT
10.00
Profit Balance B/F
-7570.00
1750.00
5190.00
4080.00
2990.00
Appropriations
-33060.00
-7590.00
4660.00
5970.00
4260.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
10.00
-10.00
2920.00
780.00
180.00
Equity Dividend %
70.00
60.00
Earnings Per Share
-126.00
-46.00
-3.00
10.00
7.00
Adjusted EPS
-126.00
-46.00
-3.00
10.00
7.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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or Contact : 011-43100999

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