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Audited Results of Future Retail Ltd. Company

(Rs in Cr.) Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Dec 31, 2012 Dec 31, 2011
Operating Income 6,844.96 1,779.42 2,343.12 1,578.29 1,018.28
Manufacturing Expenses 111.36 0 0 0 0
Personnel Expenses 329.28 161.53 172.63 121.17 117.59
Selling Expenses 0 0 0 0 0
Administrative Expenses 1,247.96 418.31 523.53 399.43 282.93
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 6,759.41 2,164.33 2,931.67 2,064.65 1,386.72
Operating Profit 85.55 -384.91 -588.55 -486.35 -368.44
Other Recurring Income 15.51 70.03 9.49 3.06 3.12
Adjusted PBDIT 101.06 -314.88 -579.06 -483.29 -365.32
Financial Expenses 49.75 20.23 70.68 18.25 5.10
Depreciation 36.76 44.10 60.71 36.56 23.90
Other Write offs 0 0 0 0 0
Adjusted PBT 14.55 -379.21 -710.45 -538.10 -394.32
Tax Charges 0 0 0 0 0
Adjusted PAT 14.55 -379.21 -710.45 -538.10 -394.32
Non Recurring Items 0 0 395.84 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 14.55 -379.21 -314.61 -538.10 -394.32
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -490.66 -2,216.26 -1,837.05 -1,522.44 -984.34

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