Reported Standalone quarterly numbers for Future Retail are:Net Sales at Rs 1,486.30 crore in December 2020 down 71.03% from Rs. 5,129.73 crore in December 2019.
Quarterly Net Loss at Rs. 841.13 crore in December 2020 down 592.67% from Rs. 170.73 crore in December 2019.
EBITDA stands negative at Rs. 90.44 crore in December 2020 down 112.72% from Rs. 711.12 crore in December 2019.
Future Retail shares closed at 73.20 on February 08, 2021 (NSE) and has given -31.84% returns over the last 6 months and -78.53% over the last 12 months.
| Future Retail | | Standalone Quarterly Results | in Rs. Cr. |
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| Dec'20 | Sep'20 | Dec'19 | | Net Sales/Income from operations | 1,486.30 | 1,417.28 | 5,129.73 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 1,486.30 | 1,417.28 | 5,129.73 | | EXPENDITURE | | Consumption of Raw Materials | -- | -- | -- | | Purchase of Traded Goods | 846.69 | 618.48 | 3,581.14 | | Increase/Decrease in Stocks | 302.53 | 457.27 | 74.67 | | Power & Fuel | -- | -- | -- | | Employees Cost | 162.20 | 93.96 | 234.11 | | Depreciation | 353.94 | 363.34 | 271.45 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 292.16 | 262.12 | 543.47 | | P/L Before Other Inc. , Int., Excpt. Items & Tax | -471.22 | -377.89 | 424.89 | | Other Income | 26.84 | 46.85 | 14.78 | | P/L Before Int., Excpt. Items & Tax | -444.38 | -331.04 | 439.67 | | Interest | 396.75 | 354.64 | 268.94 | | P/L Before Exceptional Items & Tax | -841.13 | -685.68 | 170.73 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -841.13 | -685.68 | 170.73 | | Tax | -- | -- | -- | | P/L After Tax from Ordinary Activities | -841.13 | -685.68 | 170.73 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -841.13 | -685.68 | 170.73 | | Equity Share Capital | 108.46 | 108.46 | 100.52 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -15.51 | -12.65 | 3.40 | | Diluted EPS | -15.51 | -12.65 | 3.40 | | EPS After Extra Ordinary | | Basic EPS | -15.51 | -12.65 | 3.40 | | Diluted EPS | -15.51 | -12.65 | 3.40 | | Public Share Holding | | No Of Shares (Crores) | -- | -- | -- | | Share Holding (%) | -- | -- | -- | | Promoters and Promoter Group Shareholding | | a) Pledged/Encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | b) Non-encumbered | | - Number of shares (Crores) | -- | -- | -- | | - Per. of shares (as a % of the total sh. of prom. and promoter group) | -- | -- | -- | | - Per. of shares (as a % of the total Share Cap. of the company) | -- | -- | -- | | Source : Dion Global Solutions Limited |
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