Audited Results of Future Retail Ltd. Company

(Rs in Cr.) Mar 31, 2021Mar 31, 2020Mar 31, 2019Mar 31, 2018Mar 31, 2017
Operating Income 6,261.0420,118.3220,164.9018,477.9717,075.09
Manufacturing Expenses 195.65347.67320.27264.79252.43
Personnel Expenses 557.36950.221,074.41929.95803.44
Selling Expenses 409.85451.93379.71336.60372.75
Administrative Expenses 661.901,468.772,572.522,373.632,230.83
Expenses Capitalised 00000
Cost Of Sales 6,826.8018,133.9819,127.9917,645.6516,493.80
Operating Profit -565.761,984.341,036.91832.32581.29
Other Recurring Income 176.3683.6020.4711.6723.80
Adjusted PBDIT -389.402,067.941,057.38843.99605.09
Financial Expenses 1,442.35993.21223.98175.38204.23
Depreciation 1,328.171,040.89100.5953.4332.58
Other Write offs 00000
Adjusted PBT -3,159.9233.84732.81615.18368.28
Tax Charges 20.110000
Adjusted PAT -3,180.0333.84732.81615.18368.28
Non Recurring Items 98.99-224.455.81-601.91-2.69
Other Non Cash adjustments 00000
Reported Net Profit -3,180.0333.84732.8111.31368.28
Equity Dividend 00000
Preference Dividend 00000
Retained Earnings -4,039.50-958.46626.60-112.02-125.29

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