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Balance Sheet of Future Retail Ltd. Company

(Rs in Cr.) Mar 31, 2021 Mar 31, 2020 Mar 31, 2019 Mar 31, 2018 Mar 31, 2017
Equity Share Capital 108.46 105.48 100.52 100.40 94.36
Share Application Money 29.92 777.24 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves & Surplus 1,060.77 3,396.14 3,751.43 2,995.87 2,459.30
Secured Loans 10,829.57 8,762.67 2,553.98 1,224.74 1,078.40
Unsecured Loans 0.00 0.00 0.00 0.00 0.00
Gross Block 7,566.75 3,545.51 1,516.56 1,033.54 553.78
Depreciation 725.22 173.06 75.74 14.98 0.00
Net Block 6,841.53 3,372.45 1,440.82 1,018.56 553.78
Capital Work-in-progress 73.94 4,096.09 190.18 33.58 11.85
Investments 114.42 114.42 104.00 0.01 0.00
Current Assets, Loans & Advances 11,855.42 13,696.52 8,792.68 7,142.33 6,371.90
Total Net Current Assets 4,998.83 5,458.57 4,670.93 3,268.86 3,066.43
Miscellaneous expenses not written 0.00 0.00 0.00 0.00 0.00
Book Value of Unquoted Investments 114.42 114.42 103.99 0.00 0.00
Market Value of Quoted Investments 0.00 0.00 0.01 0.00 0.00
Contingent liabilities 2,302.22 2,430.21 4,245.87 5,026.47 3,809.38
Number of Equity shares outstanding (in Lacs) 54.23 52.74 50.26 50.20 47.18

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