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Balance Sheet	Markets > Corporate Information > Balance Sheet


Future Consumer Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
533400	INE220J01025	-1.1990449	FCONSUMER	0	191.72	0	0	6

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	1191.92	1190.15	1184.15	1144.59	1144.29	1141.29
Reserves Total	-1324.27	-776.31	-231.65	-81.82	223.52	161.07
Equity Share Warrants	0.00	0.00	0.00	17.50	0.00	0.00
Equity Application Money	0.00	0.00	0.00	262.53	0.00	0.00
Total Shareholders Funds	-132.35	413.84	952.50	1342.80	1367.81	1302.36
Secured Loans	232.39	315.37	544.46	554.49	700.19	495.32
Unsecured Loans	179.20	239.73	55.69	92.18	35.27	49.54
Total Debt	411.59	555.10	600.15	646.67	735.46	544.86
Other Liabilities	0.77	13.21	12.96	15.36	11.28	5.71
Total Liabilities	280.01	982.15	1565.61	2004.83	2114.55	1852.93
APPLICATION OF FUNDS :
Gross Block	276.12	462.34	464.37	525.10	434.75	357.58
Less : Accumulated Depreciation	149.73	171.93	168.51	157.96	103.88	62.33
Less:Impairment of Assets	106.76	14.96	0.00	0.00	0.00	0.00
Net Block	19.63	275.45	295.86	367.14	330.87	295.25
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.21	6.54	1.30	47.99
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	69.68	196.14	471.12	480.25	706.20	679.47
Current Assets, Loans & Advances
Inventories	1.18	46.72	44.28	142.82	218.80	198.52
Sundry Debtors	28.24	155.73	584.74	675.67	589.00	435.17
Cash and Bank Balance	10.43	20.16	34.88	40.50	21.60	29.04
Loans and Advances	55.79	141.69	25.79	530.92	460.01	355.73
Total Current Assets	95.64	364.31	689.69	1389.92	1289.42	1018.46
Less : Current Liabilities and Provisions
Current Liabilities	178.29	277.13	382.57	284.01	262.63	220.99
Provisions	2.40	5.69	7.57	5.94	11.10	12.09
Total Current Liabilities & Provisions	180.69	282.82	390.14	289.95	273.73	233.09
Net Current Assets	-85.05	81.49	299.56	1099.97	1015.69	785.38
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	187.18	119.90	24.03	49.94	56.83	35.15
Deferred Tax Liability	187.18	119.90	24.03	27.17	38.16	35.15
Net Deferred Tax	0.00	0.00	0.00	22.77	18.67	0.00
Other Assets	275.75	429.08	498.85	28.16	41.81	44.85
Total Assets	280.02	982.16	1565.61	2004.84	2114.54	1852.94
Contingent Liabilities	51.29	81.87	204.48	223.36	220.42	243.81

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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