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Audited Results of Future Consumer Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 51.73 970.09 587.44 3,026.09 2,989.96
Manufacturing Expenses 0 0 0 0 0
Personnel Expenses 17.79 42.68 47.36 94.57 99.95
Selling Expenses 0.04 2.66 4.97 18.53 28.24
Administrative Expenses 38.67 327.08 256.65 273.19 193.01
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 118.60 1,208.68 843.07 2,971.82 2,887.99
Operating Profit -66.87 -238.59 -255.63 54.27 101.97
Other Recurring Income 48.74 59.43 61.78 66.25 59.91
Adjusted PBDIT -18.12 -179.16 -193.86 120.52 161.89
Financial Expenses 50 61.35 70.02 79.93 66.06
Depreciation 17.70 37.71 40.95 51.13 34.87
Other Write offs 0 0 0 0 0
Adjusted PBT -85.82 -278.22 -304.82 -10.54 60.97
Tax Charges -0.46 0 20.99 3.48 -18.80
Adjusted PAT -85.36 -278.22 -325.82 -14.03 79.76
Non Recurring Items -461.88 -268.59 -84.94 -291.63 -19.23
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit -547.25 -546.87 -410.76 -305.65 60.53
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -1,735.56 -1,194.54 -656.93 -537.25 -215.18

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