Future Enterprises Ltd
NSE:FELDVR
Future Enterprises Ltd
NSE:FELDVR
Price:
2.93
INR
4.64%
Market Closed
Market Cap:
₹290.6m
Income Statement
Earnings Waterfall
Future Enterprises Ltd
Future Enterprises Ltd
Income Statement
Future Enterprises Ltd
Future Enterprises Ltd
Currency: INR
| Jun-2011 | Sep-2011 | Dec-2011 | Mar-2012 | Jun-2012 | Sep-2012 | Dec-2012 | Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||||
| Interest Expense |
5 606
|
0
|
0
|
0
|
0
|
0
|
14 778
|
0
|
0
|
0
|
5 935
|
0
|
0
|
6 884
|
0
|
0
|
0
|
6 923
|
0
|
0
|
0
|
0
|
|
| Revenue |
122 256
N/A
|
126 414
+3%
|
127 543
+1%
|
130 768
+3%
|
133 153
+2%
|
137 503
+3%
|
201 864
+47%
|
13 454
-93%
|
29 473
+119%
|
44 163
+50%
|
59 831
+35%
|
60 525
+1%
|
61 504
+2%
|
53 657
-13%
|
26 625
-50%
|
12 006
-55%
|
16 598
+38%
|
14 221
-14%
|
16 787
+18%
|
21 340
+27%
|
22 652
+6%
|
21 934
-3%
|
|
| Gross Profit | |||||||||||||||||||||||
| Cost of Revenue |
(84 224)
|
(84 057)
|
(83 474)
|
(84 823)
|
(85 957)
|
(87 330)
|
(133 484)
|
(9 418)
|
(20 622)
|
(30 412)
|
(41 160)
|
(40 755)
|
(40 828)
|
(36 256)
|
(18 196)
|
(8 458)
|
(11 936)
|
(10 104)
|
(12 080)
|
(16 323)
|
(17 335)
|
(20 271)
|
|
| Gross Profit |
38 033
N/A
|
42 356
+11%
|
44 068
+4%
|
45 945
+4%
|
47 196
+3%
|
50 174
+6%
|
68 380
+36%
|
4 036
-94%
|
8 851
+119%
|
13 751
+55%
|
18 672
+36%
|
19 770
+6%
|
20 676
+5%
|
17 401
-16%
|
8 429
-52%
|
3 548
-58%
|
4 662
+31%
|
4 117
-12%
|
4 708
+14%
|
5 018
+7%
|
5 318
+6%
|
1 663
-69%
|
|
| Operating Income | |||||||||||||||||||||||
| Operating Expenses |
(30 600)
|
(34 040)
|
(34 958)
|
(35 907)
|
(35 883)
|
(37 422)
|
(51 305)
|
(2 968)
|
(6 147)
|
(9 451)
|
(12 059)
|
(12 934)
|
(13 653)
|
(14 016)
|
(11 057)
|
(9 430)
|
(11 880)
|
(10 068)
|
(9 546)
|
(9 682)
|
(9 732)
|
(9 951)
|
|
| Selling, General & Administrative |
(21 908)
|
(7 177)
|
(7 372)
|
(7 582)
|
(7 408)
|
(7 922)
|
(35 497)
|
(524)
|
(1 087)
|
(1 739)
|
(2 912)
|
(2 404)
|
(2 475)
|
(2 587)
|
(1 503)
|
(1 213)
|
(1 611)
|
(1 662)
|
(1 453)
|
(1 504)
|
(1 542)
|
(1 510)
|
|
| Depreciation & Amortization |
(3 077)
|
(3 284)
|
(3 518)
|
(3 734)
|
(3 951)
|
(4 118)
|
(6 323)
|
(1 955)
|
(3 961)
|
(6 036)
|
(8 156)
|
(8 632)
|
(9 251)
|
(10 337)
|
(8 067)
|
(7 080)
|
(8 824)
|
(7 809)
|
(6 858)
|
(6 939)
|
(6 894)
|
(6 655)
|
|
| Other Operating Expenses |
(5 615)
|
(23 579)
|
(24 068)
|
(24 592)
|
(24 525)
|
(25 384)
|
(9 486)
|
(489)
|
(1 100)
|
(1 678)
|
(991)
|
(1 900)
|
(1 928)
|
(1 092)
|
(1 488)
|
(1 139)
|
(1 447)
|
(597)
|
(1 237)
|
(1 240)
|
(1 298)
|
(1 786)
|
|
| Operating Income |
7 433
N/A
|
8 318
+12%
|
9 112
+10%
|
10 038
+10%
|
11 312
+13%
|
12 750
+13%
|
17 075
+34%
|
1 068
-94%
|
2 704
+153%
|
4 300
+59%
|
6 613
+54%
|
6 836
+3%
|
7 023
+3%
|
3 384
-52%
|
(2 629)
N/A
|
(5 883)
-124%
|
(7 219)
-23%
|
(5 950)
+18%
|
(4 840)
+19%
|
(4 666)
+4%
|
(4 416)
+5%
|
(8 288)
-88%
|
|
| Pre-Tax Income | |||||||||||||||||||||||
| Interest Income Expense |
(4 540)
|
(7 013)
|
(8 007)
|
(9 098)
|
(10 535)
|
(9 694)
|
(10 970)
|
(1 453)
|
(2 876)
|
(4 340)
|
(5 044)
|
(5 979)
|
(6 200)
|
(6 387)
|
(5 567)
|
(5 848)
|
(7 683)
|
(5 192)
|
(8 049)
|
(7 845)
|
(7 812)
|
(10 394)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
(63)
|
0
|
0
|
0
|
0
|
0
|
0
|
(714)
|
(749)
|
(749)
|
(749)
|
0
|
0
|
0
|
0
|
(14 003)
|
|
| Gain/Loss on Disposition of Assets |
(101)
|
0
|
0
|
0
|
0
|
0
|
(676)
|
0
|
0
|
0
|
(51)
|
0
|
0
|
(177)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
20
|
1 488
|
1 517
|
1 612
|
655
|
1 053
|
(640)
|
79
|
198
|
297
|
19
|
832
|
828
|
(172)
|
1 671
|
1 706
|
1 927
|
(1 154)
|
557
|
527
|
462
|
958
|
|
| Pre-Tax Income |
2 811
N/A
|
2 792
-1%
|
2 622
-6%
|
2 553
-3%
|
1 434
-44%
|
4 110
+187%
|
4 726
+15%
|
(306)
N/A
|
26
N/A
|
256
+885%
|
1 537
+500%
|
1 687
+10%
|
1 650
-2%
|
(4 065)
N/A
|
(7 272)
-79%
|
(10 773)
-48%
|
(13 723)
-27%
|
(12 381)
+10%
|
(12 331)
+0%
|
(11 982)
+3%
|
(11 764)
+2%
|
(31 727)
-170%
|
|
| Net Income | |||||||||||||||||||||||
| Tax Provision |
(1 392)
|
(1 379)
|
(1 305)
|
(1 147)
|
(799)
|
(931)
|
(1 309)
|
138
|
(28)
|
107
|
218
|
149
|
238
|
370
|
313
|
390
|
390
|
179
|
179
|
179
|
179
|
0
|
|
| Income from Continuing Operations |
1 420
|
1 413
|
1 318
|
1 407
|
636
|
3 181
|
3 417
|
(168)
|
(1)
|
364
|
1 754
|
1 837
|
1 888
|
(3 695)
|
(6 959)
|
(10 383)
|
(13 333)
|
(12 202)
|
(12 153)
|
(11 804)
|
(11 586)
|
(31 727)
|
|
| Income to Minority Interest |
19
|
(57)
|
(166)
|
(297)
|
(313)
|
(422)
|
(625)
|
(43)
|
(197)
|
(242)
|
(305)
|
(282)
|
(176)
|
382
|
657
|
1 074
|
1 298
|
984
|
920
|
694
|
493
|
2 953
|
|
| Equity Earnings Affiliates |
(24)
|
(27)
|
(26)
|
(26)
|
(25)
|
(32)
|
(36)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
1 415
N/A
|
1 330
-6%
|
1 126
-15%
|
1 084
-4%
|
297
-73%
|
2 725
+818%
|
2 757
+1%
|
(211)
N/A
|
(198)
+6%
|
122
N/A
|
1 450
+1 089%
|
1 554
+7%
|
1 711
+10%
|
(3 313)
N/A
|
(6 303)
-90%
|
(9 309)
-48%
|
(12 035)
-29%
|
(11 218)
+7%
|
(11 232)
0%
|
(11 110)
+1%
|
(11 093)
+0%
|
(28 774)
-159%
|
|
| EPS (Diluted) |
6.32
N/A
|
5.91
-6%
|
4.31
-27%
|
4.81
+12%
|
1.26
-74%
|
11.69
+828%
|
11.82
+1%
|
-0.4
N/A
|
-0.38
+5%
|
0.22
N/A
|
2.94
+1 236%
|
3.14
+7%
|
3.21
+2%
|
-6.7
N/A
|
-11.8
-76%
|
-18.84
-60%
|
-24.36
-29%
|
-22.69
+7%
|
-11.35
+50%
|
-22.48
-98%
|
-11.21
+50%
|
-58.21
-419%
|
|
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