Reported Consolidated quarterly numbers for Future Supply Chain Solutions are:
Net Sales at Rs 128.99 crore in June 2021 up 35.6% from Rs. 95.13 crore in June 2020.
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Quarterly Net Loss at Rs. 42.61 crore in June 2021 up 23.11% from Rs. 55.41 crore in June 2020.
EBITDA stands at Rs. 22.57 crore in June 2021 up 64.74% from Rs. 13.70 crore in June 2020.
Future Supply shares closed at 66.75 on August 09, 2021 (NSE) and has given -33.68% returns over the last 6 months and -53.69% over the last 12 months.
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| Future Supply Chain Solutions | | Consolidated Quarterly Results | in Rs. Cr. |
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| Jun'21 | Mar'21 | Jun'20 | | Net Sales/Income from operations | 128.99 | 150.21 | 95.13 | | Other Operating Income | -- | -- | -- | | Total Income From Operations | 128.99 | 150.21 | 95.13 | | EXPENDITURE | | Consumption of Raw Materials | 79.89 | 77.80 | 53.93 | | Purchase of Traded Goods | -- | -- | -- | | Increase/Decrease in Stocks | -- | -- | -- | | Power & Fuel | -- | -- | -- | | Employees Cost | 18.84 | 18.26 | 17.70 | | Depreciation | 42.28 | 39.74 | 43.90 | | Excise Duty | -- | -- | -- | | Admin. And Selling Expenses | -- | -- | -- | | R & D Expenses | -- | -- | -- | | Provisions And Contingencies | -- | -- | -- | | Exp. Capitalised | -- | -- | -- | | Other Expenses | 14.72 | 14.85 | 20.04 | | P/L Before Other Inc., Int., Excpt. Items & Tax | -26.73 | -0.45 | -40.44 | | Other Income | 7.02 | 5.37 | 10.24 | | P/L Before Int., Excpt. Items & Tax | -19.71 | 4.92 | -30.20 | | Interest | 22.89 | 23.84 | 25.21 | | P/L Before Exceptional Items & Tax | -42.61 | -18.92 | -55.41 | | Exceptional Items | -- | -- | -- | | P/L Before Tax | -42.61 | -18.92 | -55.41 | | Tax | -- | -- | -- | | P/L After Tax from Ordinary Activities | -42.61 | -18.92 | -55.41 | | Prior Year Adjustments | -- | -- | -- | | Extra Ordinary Items | -- | -- | -- | | Net Profit/(Loss) For the Period | -42.61 | -18.92 | -55.41 | | Minority Interest | -- | -- | -- | | Share Of P/L Of Associates | -- | -- | -- | | Net P/L After M.I & Associates | -42.61 | -18.92 | -55.41 | | Equity Share Capital | 43.88 | 43.88 | 43.88 | | Reserves Excluding Revaluation Reserves | -- | -- | -- | | Equity Dividend Rate (%) | -- | -- | -- | | EPS Before Extra Ordinary | | Basic EPS | -9.71 | -4.31 | -12.63 | | Diluted EPS | -9.71 | -4.31 | -12.63 | | EPS After Extra Ordinary | | Basic EPS | -9.71 | -4.31 | -12.63 | | Diluted EPS | -9.71 | -4.31 | -12.63 | | 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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