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Audited Results of Future Retail Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Dec 31, 2012
Operating Income 17,075.09 6,844.96 1,779.42 2,343.12 1,578.29
Manufacturing Expenses 252.43 111.36 0 0 0
Personnel Expenses 803.44 329.28 161.53 172.63 121.17
Selling Expenses 0 0 0 0 0
Administrative Expenses 2,603.58 1,247.96 418.31 523.53 399.43
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 16,493.80 6,759.41 2,164.33 2,931.67 2,064.65
Operating Profit 581.29 85.55 -384.91 -588.55 -486.35
Other Recurring Income 23.80 15.51 70.03 9.49 3.06
Adjusted PBDIT 605.09 101.06 -314.88 -579.06 -483.29
Financial Expenses 204.23 49.75 20.23 70.68 18.25
Depreciation 32.58 36.76 44.10 60.71 36.56
Other Write offs 0 0 0 0 0
Adjusted PBT 368.28 14.55 -379.21 -710.45 -538.10
Tax Charges 0 0 0 0 0
Adjusted PAT 368.28 14.55 -379.21 -710.45 -538.10
Non Recurring Items 0 0 0 395.84 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 368.28 14.55 -379.21 -314.61 -538.10
Equity Dividend 0 0 0 0 0
Preference Dividend 0 0 0 0 0
Retained Earnings -125.29 -490.66 -2,216.26 -1,837.05 -1,522.44

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