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Audited Results of Future Retail Ltd. Company

(Rs in Cr.) Mar 31, 2021 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017
Operating Income 6,261.04 20,118.32 20,164.90 18,477.97 17,075.09
Manufacturing Expenses 195.65 347.67 320.27 264.79 252.43
Personnel Expenses 557.36 950.22 1,074.41 929.95 803.44
Selling Expenses 409.85 451.93 379.71 336.60 372.75
Administrative Expenses 661.90 1,468.77 2,572.52 2,373.63 2,230.83
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 6,826.80 18,133.98 19,127.99 17,645.65 16,493.80
Operating Profit -565.76 1,984.34 1,036.91 832.32 581.29
Other Recurring Income 176.36 83.60 20.47 11.67 23.80
Adjusted PBDIT -389.40 2,067.94 1,057.38 843.99 605.09
Financial Expenses 1,442.35 993.21 223.98 175.38 204.23
Depreciation 1,328.17 1,040.89 100.59 53.43 32.58
Other Write offs 0 0 0 0 0
Adjusted PBT -3,159.92 33.84 732.81 615.18 368.28
Tax Charges 20.11 0 0 0 0
Adjusted PAT -3,180.03 33.84 732.81 615.18 368.28
Non Recurring Items 98.99 -224.45 5.81 -601.91 -2.69
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -3,180.03 33.84 732.81 11.31 368.28
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -4,039.50 -958.46 626.60 -112.02 -125.29
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