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Future Retail Half Yearly Results, 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

Half Yearly Results of Future Retail

------------------- in Rs. Cr. -------------------
Dec '11 Jun '11 Dec '10 Jun '10 Dec '09
Net Sales/Income from operations 2,186.38 2,081.68 2,015.75 2,244.51 3,689.86
Other Operating Income -- -- -- -- --
Total Income From Operations 2,186.38 2,081.68 2,015.75 -- --
EXPENDITURE
Consumption of Raw Materials 9.50 12.18 15.37 17.06 18.42
Purchase of Traded Goods 1,485.78 3,118.29 150.08 -- --
Increase/Decrease in Stocks -101.83 -289.80 -206.42 1,095.41 -311.53
Power & Fuel -- -- -- -- --
Employees Cost 112.16 109.93 111.92 125.09 154.49
Depreciation 93.58 76.68 69.69 73.43 88.45
Excise Duty -- -- -- -- --
Admin. And Selling Expenses -- -- -- -- --
R & D Expenses -- -- -- -- --
Provisions And Contingencies -- -- -- -- --
Exp. Capitalised -- -- -- -- --
Other Expenses 435.07 -1,099.48 1,741.63 808.45 3,434.92
P/L Before Other Inc. , Int., Excpt. Items & Tax 152.12 153.88 133.48 -- --
Other Income 10.79 5.76 11.29 77.89 6.74
P/L Before Int., Excpt. Items & Tax 162.91 159.64 144.77 -- --
Interest 139.34 101.00 88.12 117.86 170.38
P/L Before Exceptional Items & Tax 23.57 58.64 56.65 85.10 141.47
Exceptional Items -- -- -- -- --
P/L Before Tax 23.57 58.64 56.65 -- --
Tax 5.50 19.48 19.14 -12.90 46.98
P/L After Tax from Ordinary Activities 18.07 39.16 37.51 -- --
Prior Year Adjustments -- -- -- -- --
Extra Ordinary Items -- -- -- -12.93 --
Net Profit/(Loss) For the Period 18.07 39.16 37.51 85.07 94.49
Equity Share Capital 44.68 43.42 43.42 41.23 41.23
Reserves Excluding Revaluation Reserves -- 2,671.23 -- 2,527.48 --
Equity Dividend Rate (%) -- -- -- -- --
EPS Before Extra Ordinary
Basic EPS 0.80 -- 1.75 -- --
Diluted EPS 0.80 -- 1.70 -- --
EPS After Extra Ordinary
Basic EPS 0.90 -- 1.83 -- --
Diluted EPS 0.90 -- 1.80 -- --
Public Share Holding
No Of Shares (Crores) 11.47 11.08 11.11 10.51 10.51
Share Holding (%) 55.28 55.08 55.22 55.27 55.27
Promoters and Promoter Group Shareholding
a) Pledged/Encumbered
- Number of shares (Crores) 6.14 2.69 2.28 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 29.58 29.73 11.33 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 18.83 13.36 1.28 -- --
b) Non-encumbered
- Number of shares (Crores) 3.15 6.35 6.73 -- --
- Per. of shares (as a % of the total sh. of prom. and promoter group) 33.89 70.27 74.70 -- --
- Per. of shares (as a % of the total Share Cap. of the company) 15.16 31.57 33.45 -- --
Notes
Source : Dion Global Solutions Limited
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