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Future Retail Balance Sheet, Future Retail Financial Statement & Accounts
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Future Retail
BSE: 523574|NSE: FRL|ISIN: INE623B01027|SECTOR: Retail
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Download Annual Report PDF Format 2010
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Balance Sheet of Future Retail

 ------------------- in Rs. Cr. -------------------
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 106.90 41.23 38.06 31.86 29.35
Equity Share Capital 43.42 41.23 38.06 31.86 29.35
Share Application Money 100.00 187.54 22.88 63.26 0.01
Preference Share Capital 63.48 0.00 0.00 0.00 0.00
Reserves 2,671.23 2,527.48 2,211.48 1,751.50 1,062.82
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2,878.13 2,756.25 2,272.42 1,846.62 1,092.18
Secured Loans 1,675.89 1,236.03 2,525.53 1,991.77 951.93
Unsecured Loans 497.23 150.19 324.86 200.01 347.65
Total Debt 2,173.12 1,386.22 2,850.39 2,191.78 1,299.58
Total Liabilities 5,051.25 4,142.47 5,122.81 4,038.40 2,391.76
Jun '11 Jun '10 Jun '09 Jun '08 Jun '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,877.66 1,417.04 1,876.45 1,368.76 767.07
Less: Accum. Depreciation 410.64 294.89 307.69 170.59 92.47
Net Block 1,467.02 1,122.15 1,568.76 1,198.17 674.60
Capital Work in Progress 100.13 59.68 345.23 330.64 131.13
Investments 2,255.41 2,002.91 954.03 586.52 252.01
Inventories 1,762.20 1,270.67 1,787.84 1,429.84 885.96
Sundry Debtors 185.24 123.57 177.25 113.16 65.16
Cash and Bank Balance 76.38 84.80 105.19 21.08 51.01
Total Current Assets 2,023.82 1,479.04 2,070.28 1,564.08 1,002.13
Loans and Advances 497.96 452.89 1,211.08 991.66 637.35
Fixed Deposits 9.39 15.74 4.15 100.02 111.96
Total CA, Loans & Advances 2,531.17 1,947.67 3,285.51 2,655.76 1,751.44
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1,272.56 965.72 1,010.26 715.11 401.71
Provisions 29.92 24.22 20.46 17.58 15.71
Total CL & Provisions 1,302.48 989.94 1,030.72 732.69 417.42
Net Current Assets 1,228.69 957.73 2,254.79 1,923.07 1,334.02
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 5,051.25 4,142.47 5,122.81 4,038.40 2,391.76
Contingent Liabilities 934.45 3,554.23 139.94 133.44 160.57
Book Value (Rs) 125.06 124.61 118.20 111.96 74.42
Source : Dion Global Solutions Limited

Results of Future Retail

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Results of Retail Sector

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