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Future Retail

BSE: 540064|NSE: FRETAIL|ISIN: INE752P01024|SECTOR: Retail
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BSE
Nov 11, 16:00
360.00
0.5 (0.14%)
VOLUME 17,001
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NSE
Nov 11, 16:00
359.95
0.45 (0.13%)
VOLUME 426,015
Download Annual Report PDF Format 2017 | 2016

Balance Sheet of Future Retail

------------------- in Rs. Cr. -------------------
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 100.52 100.40 94.36 8.70 1,398.66
Equity Share Capital 100.52 100.40 94.36 8.70 1,398.66
Share Application Money 0.00 0.00 0.00 85.57 133.00
Reserves 3,751.43 2,995.87 2,459.30 1,779.92 -1,820.26
Networth 3,851.95 3,096.27 2,553.66 1,874.19 -288.60
Secured Loans 2,553.98 1,224.74 1,078.40 1,072.40 294.00
Unsecured Loans 0.00 0.00 0.00 50.00 96.40
Total Debt 2,553.98 1,224.74 1,078.40 1,122.40 390.40
Total Liabilities 6,405.93 4,321.01 3,632.06 2,996.59 101.80
Mar '19 Mar '18 Mar '17 Mar '16 Mar '15
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 1,516.56 1,033.54 553.78 260.93 282.60
Less: Accum. Depreciation 75.74 14.98 0.00 0.00 148.06
Net Block 1,440.82 1,018.56 553.78 260.93 134.54
Capital Work in Progress 190.18 33.58 11.85 0.00 43.40
Investments 104.00 0.01 0.00 0.00 0.00
Inventories 5,065.59 4,417.41 3,735.16 3,297.24 216.15
Sundry Debtors 316.46 270.10 228.06 127.48 0.44
Cash and Bank Balance 252.81 183.23 156.04 91.36 9.80
Total Current Assets 5,634.86 4,870.74 4,119.26 3,516.08 226.39
Loans and Advances 3,157.82 2,271.59 2,252.64 1,808.66 53.96
Total CA, Loans & Advances 8,792.68 7,142.33 6,371.90 5,324.74 280.35
Current Liabilities 4,056.28 3,817.24 3,254.32 2,550.46 320.32
Provisions 65.47 56.23 51.15 38.62 36.17
Total CL & Provisions 4,121.75 3,873.47 3,305.47 2,589.08 356.49
Net Current Assets 4,670.93 3,268.86 3,066.43 2,735.66 -76.14
Total Assets 6,405.93 4,321.01 3,632.06 2,996.59 101.80
Contingent Liabilities 4,245.87 5,026.47 3,809.38 63.79 28.70
Book Value (Rs) 76.64 61.68 54.12 411.38 -3.01
Source : Dion Global Solutions Limited

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