fincash logo SOLUTIONS
EXPLORE FUNDS
CALCULATORS
LOG IN
SIGN UP

Fincash » Search » Future Consumer Ltd

Future Consumer Ltd

Updated on November 23, 2020

Stock/Share Code - FCONSUMER

Future Consumer is engaged in the business of sourcing, manufacturing, branding, marketing and distribution of fast moving consumer goods (FMCG), Food and Processed Food Products in Urban and Rural In...show more

Below is the details of FCONSUMER Future Consumer Ltd

Market Cap₹2,305 Cr.
Current Price ₹8.2 as on 27 Nov 20
52 Week High / Low Price₹36 / ₹5.44
Face Value₹6
Stock P/E
Book Value₹6.99
Dividend Yield0.00 %
ROCE3.44 %
ROE-1.28 %
Sales Growth (3yrs)22.53 %
SectorTrading
IndustryTrading
Listed onBSE  AND  NSE
Company WebsiteCompany Website
Pros:
Cons: Company has low interest coverage ratio. Promoter holding has decreased by -0.49% over last quarter Company has a low return on equity of 2.57% for last 3 years. Promoters have pledged 92.45% of their holding.

Future Consumer Ltd Price Chart

Future Consumer Ltd Price Chart

Future Consumer Ltd Peer Comparison in Trading

S.No. Name CMP Rs. P/E Mar Cap Rs.Cr. Div Yld % NP Qtr Rs.Cr. Qtr Profit Var % Qtr Sales Var % Sales Qtr Rs.Cr. ROCE %
1. Adani Enterp. ₹398.4 44.14 ₹30,745.19 Cr. 0.36 ₹29.79 Cr. -92.33 -50.15 5265.19 8.82
2. 3M India ₹290.4 120.50 ₹22,838.04 Cr. 0.00 -₹42.52 Cr. -147.18 -56.97 346.18 26.93
3. Aegis Logistics ₹255.85 101.26 ₹7,338.33 Cr. 0.24 ₹29.83 Cr. -47.62 -67.45 636.40 13.75
4. Redington India ₹131.4 8.43 ₹4,194.37 Cr. 4.01 ₹88.78 Cr. -19.31 -8.37 10697.14 16.02
5. Rain Industries ₹115.45 11.38 ₹3,755.35 Cr. 0.90 ₹26.54 Cr. -78.88 -29.35 2360.83 8.18
6. MMTC ₹18.7 ₹2,797.5 Cr. 1.61 -₹266.11 Cr. -787.95 -45.53 4028.46 -3.87
7. Future Consumer ₹2,305.33 Cr. 0.00 -₹346.26 Cr. -269.37 -11.66 688.43 3.44
8. PTC India ₹54.65 4.71 ₹1,749.42 Cr. 9.31 ₹90.76 Cr. 3.39 -14.43 4630.78 10.64

Ready to Invest?
Talk to our investment specialist
Disclaimer:
By submitting this form I authorize Fincash.com to call/SMS/email me about its products and I accept the terms of Privacy Policy and Terms & Conditions.

Future Consumer Ltd Fundamentals

Quarterly Results

Quarterly reports are issued by companies every three months. Most companies have a financial year-end of Mar. 31 and quarters that end on June 30, Sept. 30, Dec. 31 and March 31.

Standalone Figures in Rs. Crores

Jun 2017Sep 2017Dec 2017Mar 2018Jun 2018Sep 2018Dec 2018Mar 2019Jun 2019Sep 2019Dec 2019Mar 2020
Sales -517616645653650805755779784878675688
YOY Sales Growth %44.79%40.46%48.56%57.30%25.74%30.64%17.12%19.39%20.59%9.08%-10.60%-11.66%
Expenses -504601630641632778728749748837639752
Material Cost %87%87%87%86%85%86%86%86%85%85%84%88%
Employee Cost %4%4%4%4%4%3%4%3%4%3%3%3%
Operating Profit1315151118272730364136-64
OPM %2%2%2%2%3%3%4%4%5%5%5%-9%
Other Income910111915-51614141716-268
Interest111012121416181921202020
Depreciation56778891012131313
Profit before tax6971111-21716172520-365
Tax %0%0%0%3%0%0%0%-117%33%44%26%5%
Net Profit6971111-21735121415-346
EPS in Rs0.030.050.040.060.06-0.010.090.180.060.070.08-1.81
NotesNotesNotesNotesNotesNotesNotesNotesNotesNotesNotesNotes

Profit & Loss

The profit and loss (P&L) statement is a financial statement that summarizes the revenues, costs and expenses incurred during a specified period, usually a fiscal quarter or year. The P&L statement is synonymous with the income statement. These records provide information about a company's ability or inability to generate profit" by increasing revenue, reducing costs or both. Some refer to the P&L statement as a statement of profit and loss, income statement, statement of operations, statement of financial results or income, earnings statement or expense statement.

Standalone Figures in Rs. Crores

Mar 2009Mar 2010Mar 2011Mar 2012Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Sales --32613553093431,0831,3381,6452,4312,9903,026
Sales Growth %-161.02%-930.97%-49.07%321.19%459.39%10.91%215.74%23.60%22.94%47.79%22.99%1.21%
Expenses -7514333514061,1251,3471,6172,3772,8882,972
Material Cost %0%0%0%0%83%87%89%87%87%87%86%85%
Manufacturing Cost %0%0%0%0%1%1%1%0%0%1%1%0%
Employee Cost %-79%12%38%13%9%12%5%5%4%4%3%3%
Other Cost %-146%6%68%46%19%18%8%9%7%6%6%10%
Operating Profit-1021-123-42-63-42-9285410254
OPM %325%82%-7%41%-13%-18%-4%-1%2%2%3%2%
Other Income000-31481191128344940-225
Interest000021306337466680
Depreciation00001625331517253551
Profit before tax-1021-1-8-1130-94-5983342-302
Tax %-10%20%29%-62%-4%0%0%0%2%1%-45%-1%
Net Profit-1117-1-14-1130-94-5883261-306
EPS in Rs0.000.000.000.000.050.170.32-1.60
Dividend Payout %0%0%0%0%0%0%0%0%0%0%0%0%

Compounded Sales Growth

  • 10 Years:: 61.06%
  • 5 Years:: 22.83%
  • 3 Years:: 22.53%
  • TTM:: 1.21%

Compounded Profit Growth

  • 5 Years:: 11.78%
  • TTM:: -121.73%

Return on Equity

  • 5 Years:: -5.03%
  • 3 Years:: -37.91%
  • 1 Year:: -56.73%

Balance Sheet

A balance sheet is a financial statement that reports a company's assets, liabilities and shareholders' equity at a specific point in time, and provides a basis for computing rates of return and evaluating its capital structure. It is a financial statement that provides a snapshot of what a company owns and owes, as well as the amount invested by shareholders. It is used alongside other important financial statements such as the income statement and statement of cash flows in conducting fundamental analysis or calculating financial ratios.

Standalone Figures in Rs. Crores

Mar 2009Mar 2010Mar 2011Mar 2012Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Share Capital -3695768261,5769469599949889881,1411,1441,145
Equity Capital3695768261,5769469599949889881,1411,1441,145
Reserves-1522-12-16-6-69-256-249161224198
Borrowings0000110548446395545735590
Other Liabilities -306382537886553239285362
Trade Payables101148486570127198247270
Advance from Customers00000000111
Other liability items20523361316425393793
Total Liabilities3565798351,5671,0121,0171,5521,2641,6882,0862,3882,295
Fixed Assets -0000262286307234230295331367
Gross Block1100294355408256269358435
Accumulated Depreciation00003369101223962104
CWIP000000022844817
Investments2794547511,290511457729588636679706480
Other Assets -77125842772392745164207371,0631,3501,441
Inventories000030268191142199219143
Trade receivables00001425125143277435589676
Cash Equivalents7110135311428292240
Loans n Advances7011468272210245297129288391517429
Other asset items-0-0154-17-26-17423104153
Total Assets3565798351,5671,0121,0171,5521,2641,6882,0862,3882,295

Cash Flows

Cash flow is the net amount of cash and cash-equivalents being transferred into and out of a business. At the most fundamental level, a company’s ability to create value for shareholders is determined by its ability to generate positive cash flows, or more specifically, maximize long-term free cash flow.

Standalone Figures in Rs. Crores

Mar 2009Mar 2010Mar 2011Mar 2012Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
Cash from Operating Activity --15-4545-222-35-98-20989-53-80-4864
Profit from operations-7-5-14-63-41-63-39-23972115143
Receivables0000-6-11-3294-117-177-188-170
Inventory0000-2394-8-51-57-2076
Payables-73-160000158724823
Loans Advances0043-202-141-12700000
Other WC items56-440-453-34-856111-2
Working capital changes-17-4549-20611-35-16493-105-151-160-74
Interest paid77103900000000
Direct taxes-0-2-11-50-6-214-2-4-5
Other operating items200700000000
Cash from Investing Activity -16-158-306-5274290-19856-217-143-84-69
Fixed assets purchased-0-0-0-0-141-3-8-37-73-51-32-16
Fixed assets sold000000001300
Investments purchased-284-412-344-1,975-497-632-2270-3000
Investments sold300254501,44859579926180200530
Interest received00004725282720263947
Dividends received000031000000
Investment in group cos00000-83-311-30-12-43-17
Inter corporate deposits000036-1864-10000
Other investing items00-120-11-4-10-181-108-101-82
Cash from Financing Activity -5207250750-49426-15528222411425
Proceeds from shares52072507500080611151
Proceeds from debentures0000000043200277
Proceeds from borrowings000000445111042912840
Repayment of borrowings0000000-109-214-87-95-182
Interest paid fin0000-2-1-27-53-32-42-68-76
Financial liabilities00000000000-25
Other financing items0000-2100-4-1350-2329
Net Cash Flow64-1112220-10130-1821

Ready to Invest?
Talk to our investment specialist
Disclaimer:
By submitting this form I authorize Fincash.com to call/SMS/email me about its products and I accept the terms of Privacy Policy and Terms & Conditions.

Ratios

Mar 2009Mar 2010Mar 2011Mar 2012Mar 2013Mar 2014Mar 2015Mar 2016Mar 2017Mar 2018Mar 2019Mar 2020
ROCE %-3%5%-0%2%-1%3%-3%0%4%5%6%3%
Debtor Days00001626423961657282
Inventory Turnover17.5410.8618.1513.5812.3712.3912.3214.30

Announcements & News

Recent Announcements

How to Invest in Mutual Funds SIP Online?

  1. Open Free Investment Account for Lifetime at Fincash.com.
  2. Complete your Registration and KYC Process
  3. Upload Documents (PAN, Aadhaar, etc.). And, You are Ready to Invest! Get Started
  4. Invest in Mutual Funds which invests in Future Consumer Ltd & Get More Returns than Bank Deposit

Disclaimer:
All efforts have been made to ensure the information provided here is accurate as per time to time filling by company to exchanges. However, no guarantees are made regarding correctness of data. Investors are advised to validate/check information with exchanges or companies website before making any investment decisions.