Future Supply Chain Solutions Ltd
NSE:FSC
Future Supply Chain Solutions Ltd
NSE:FSC
Price:
2.75
INR
Market Closed
Market Cap:
₹120.7m
Income Statement
Earnings Waterfall
Future Supply Chain Solutions Ltd
Future Supply Chain Solutions Ltd
Income Statement
Future Supply Chain Solutions Ltd
Future Supply Chain Solutions Ltd
Currency: INR
| Jun-2018 | Sep-2018 | Dec-2018 | Mar-2019 | Jun-2019 | Sep-2019 | Dec-2019 | Mar-2020 | Jun-2020 | Sep-2020 | Dec-2020 | Mar-2021 | Jun-2021 | Sep-2021 | Dec-2021 | Mar-2022 | Jun-2022 | ||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | ||||||||||||||||||
| Interest Expense |
0
|
0
|
0
|
178
|
0
|
0
|
0
|
808
|
0
|
0
|
0
|
977
|
0
|
0
|
0
|
0
|
0
|
|
| Revenue |
10 448
N/A
|
11 495
+10%
|
12 876
+12%
|
12 284
-5%
|
12 687
+3%
|
12 710
+0%
|
12 208
-4%
|
11 410
-7%
|
9 368
-18%
|
7 294
-22%
|
5 623
-23%
|
4 664
-17%
|
5 003
+7%
|
5 584
+12%
|
6 251
+12%
|
6 088
-3%
|
5 468
-10%
|
|
| Gross Profit | ||||||||||||||||||
| Cost of Revenue |
(7 320)
|
(8 149)
|
(9 307)
|
(9 059)
|
(8 925)
|
(8 678)
|
(7 941)
|
(7 193)
|
(5 616)
|
(4 367)
|
(3 439)
|
(2 913)
|
(3 041)
|
(3 342)
|
(3 600)
|
(3 554)
|
(3 229)
|
|
| Gross Profit |
3 129
N/A
|
3 347
+7%
|
3 570
+7%
|
3 225
-10%
|
3 762
+17%
|
4 032
+7%
|
4 267
+6%
|
4 217
-1%
|
3 752
-11%
|
2 928
-22%
|
2 184
-25%
|
1 751
-20%
|
1 962
+12%
|
2 242
+14%
|
2 651
+18%
|
2 534
-4%
|
2 239
-12%
|
|
| Operating Income | ||||||||||||||||||
| Operating Expenses |
(2 879)
|
(3 150)
|
(3 404)
|
(2 469)
|
(2 924)
|
(3 178)
|
(3 405)
|
(3 322)
|
(3 472)
|
(3 336)
|
(3 165)
|
(2 865)
|
(3 023)
|
(2 982)
|
(3 009)
|
(2 760)
|
(2 454)
|
|
| Selling, General & Administrative |
(1 233)
|
(1 369)
|
(1 469)
|
(1 779)
|
(1 154)
|
(1 109)
|
(1 042)
|
(1 388)
|
(792)
|
(736)
|
(692)
|
(1 056)
|
(763)
|
(764)
|
(759)
|
(748)
|
(688)
|
|
| Depreciation & Amortization |
(559)
|
(610)
|
(656)
|
(454)
|
(733)
|
(1 040)
|
(1 340)
|
(1 661)
|
(1 710)
|
(1 711)
|
(1 704)
|
(1 653)
|
(1 637)
|
(1 600)
|
(1 577)
|
(1 368)
|
(1 087)
|
|
| Other Operating Expenses |
(1 086)
|
(1 172)
|
(1 280)
|
(235)
|
(1 037)
|
(1 030)
|
(1 023)
|
(273)
|
(969)
|
(889)
|
(769)
|
(155)
|
(623)
|
(618)
|
(673)
|
(644)
|
(679)
|
|
| Operating Income |
250
N/A
|
197
-21%
|
165
-16%
|
757
+359%
|
838
+11%
|
854
+2%
|
863
+1%
|
895
+4%
|
280
-69%
|
(408)
N/A
|
(981)
-140%
|
(1 114)
-14%
|
(1 061)
+5%
|
(740)
+30%
|
(358)
+52%
|
(226)
+37%
|
(215)
+5%
|
|
| Pre-Tax Income | ||||||||||||||||||
| Interest Income Expense |
(179)
|
(163)
|
(205)
|
(154)
|
(318)
|
(450)
|
(622)
|
(648)
|
(898)
|
(988)
|
(999)
|
(674)
|
(961)
|
(915)
|
(874)
|
(789)
|
(711)
|
|
| Non-Reccuring Items |
0
|
0
|
0
|
0
|
0
|
0
|
35
|
(154)
|
(147)
|
(147)
|
(183)
|
0
|
0
|
0
|
0
|
(6 721)
|
(6 721)
|
|
| Gain/Loss on Disposition of Assets |
0
|
0
|
0
|
1
|
0
|
0
|
0
|
(23)
|
0
|
0
|
0
|
(84)
|
0
|
0
|
0
|
0
|
0
|
|
| Total Other Income |
135
|
69
|
81
|
32
|
60
|
65
|
136
|
40
|
290
|
294
|
362
|
29
|
307
|
360
|
306
|
757
|
794
|
|
| Pre-Tax Income |
205
N/A
|
102
-50%
|
40
-60%
|
636
+1 482%
|
579
-9%
|
469
-19%
|
412
-12%
|
110
-73%
|
(475)
N/A
|
(1 250)
-163%
|
(1 800)
-44%
|
(1 844)
-2%
|
(1 716)
+7%
|
(1 296)
+24%
|
(926)
+29%
|
(6 979)
-654%
|
(6 853)
+2%
|
|
| Net Income | ||||||||||||||||||
| Tax Provision |
63
|
161
|
255
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Income from Continuing Operations |
268
|
263
|
296
|
636
|
579
|
469
|
412
|
110
|
(475)
|
(1 250)
|
(1 800)
|
(1 844)
|
(1 716)
|
(1 296)
|
(926)
|
(6 979)
|
(6 853)
|
|
| Equity Earnings Affiliates |
(8)
|
(12)
|
(15)
|
(21)
|
(126)
|
(182)
|
(179)
|
(168)
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Net Income (Common) |
260
N/A
|
250
-4%
|
281
+12%
|
615
+119%
|
453
-26%
|
287
-37%
|
233
-19%
|
(57)
N/A
|
(535)
-838%
|
(1 250)
-134%
|
(1 800)
-44%
|
(1 844)
-2%
|
(1 716)
+7%
|
(1 296)
+24%
|
(926)
+29%
|
(6 979)
-654%
|
(6 853)
+2%
|
|
| EPS (Diluted) |
6.48
N/A
|
6.24
-4%
|
6.99
+12%
|
15.37
+120%
|
11.43
-26%
|
7.15
-37%
|
5.72
-20%
|
-1.39
N/A
|
-12.17
-776%
|
-28.46
-134%
|
-41.03
-44%
|
-41.9
-2%
|
-39.1
+7%
|
-29.53
+24%
|
-21.14
+28%
|
-159.04
-652%
|
-156.1
+2%
|
|
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