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Future Capital Holdings Consolidated Nine Months, Future Capital Holdings Financial Statement & Accounts
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Future Capital Holdings
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Consolidated Nine Months of Future Capital Holdings

------------------- in Rs. Cr. -------------------
Dec '11 Dec '10 Dec '09
Sales Turnover 513.93 225.58 178.16
Other Income 3.26 1.21 0.76
Total Income 517.18 226.79 178.91
Total Expenses 136.87 56.92 83.43
Operating Profit 377.06 168.66 94.73
Profit On Sale Of Assets -- -- --
Profit On Sale Of Investments -- -- --
Gain/Loss On Foreign Exchange -- -- --
VRS Adjustment -- -- --
Other Extraordinary Income/Expenses -- -- --
Total Extraordinary Income/Expenses -- -- --
Tax On Extraordinary Items -- -- --
Net Extra Ordinary Income/Expenses -- -- --
Gross Profit 380.32 169.87 95.49
Interest 262.09 118.04 55.85
PBDT 118.22 51.83 39.63
Depreciation 3.58 2.61 10.53
Depreciation On Revaluation Of Assets -- -- --
PBT 114.64 49.22 29.10
Tax 35.49 17.85 5.34
Prior Years Income/Expenses -- -- --
Net Profit 79.15 31.37 23.76
Minority Interest -- -- --
Share Of P/L Of Associates -- -- --
Net P/L After Minority Interest & Share Of Associates 79.15 31.37 23.76
Depreciation for Previous Years Written Back/ Provided -- -- --
Dividend -- -- --
Dividend Tax -- -- --
Dividend (%) -- -- --
Earnings Per Share 12.21 4.84 3.74
Book Value -- -- --
Equity 64.80 64.78 63.53
Reserves -- -- --
Face Value 10.00 10.00 10.00
Source : Dion Global Solutions Limited
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