Balance Sheet

  • Company Name :
Future Consumer Ltd Industry : (Trading)
  • BSE Code:
  • 533400
  • NSE Symbol:
  • FCONSUMER
  • P/E(TTM):
  • -
  • ISIN Demat:
  • INE220J01025
  • Div & Yield%:
  • -
  • EPS(TTM):
  • -
  • Book Value(₹):
  • -1.60
  • Market Cap(₹Cr.):
  • 111.83
  • Face Value(₹):
  • 6.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 1,196.29 1,191.92 1,190.15 1,184.15 1,144.59
Reserves -1,491.72 -1,297.26 -776.31 -231.65 -81.82
Equity Share Warrants 0.00 0.00 0.00 0.00 17.50
Equity Application Money 0.00 0.00 0.00 0.00 262.53
Total Shareholders Funds -295.43 -105.34 413.84 952.50 1,342.80
Secured Loans 391.84 391.22 315.37 544.46 554.49
Unsecured Loans 18.20 20.38 239.73 55.69 92.18
Total Debt 410.04 411.60 555.10 600.15 646.67
Other Liabilities 0.29 0.77 13.21 12.96 15.36
Total Liabilities 114.90 307.03 982.15 1,565.61 2,004.83
APPLICATION OF FUNDS :          
Gross Block 249.31 276.12 462.34 464.37 525.10
Less: Accumulated Depreciation 140.70 149.73 171.93 168.51 157.96
Less:Impairment of Assets 103.98 106.76 14.96 0.00 0.00
Net Block 4.63 19.63 275.45 295.86 367.14
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.21 6.54
Investments 77.71 69.68 196.14 471.12 480.25
Current Assets, Loans & Advances          
Inventories 0.00 1.18 46.72 44.28 142.82
Sundry Debtors 1.39 28.24 155.73 584.74 675.67
Cash and Bank Balance 5.90 10.86 20.16 34.88 40.50
Loans and Advances 39.53 56.64 141.69 25.79 530.92
Total Current Assets 46.83 96.92 364.31 689.69 1,389.92
Less : Current Liabilities and Provisions          
Current Liabilities 221.71 178.38 277.13 382.57 284.01
Provisions 1.44 2.40 5.69 7.57 5.94
Total CL & Provisions 223.15 180.78 282.82 390.14 289.95
Net Current Assets -176.33 -83.85 81.49 299.56 1,099.97
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 208.74 187.18 119.90 24.03 49.94
Deferred Tax Liability 208.74 187.18 119.90 24.03 27.17
Net Deferred Tax 0.00 0.00 0.00 0.00 22.77
Other Assets 208.90 301.57 429.08 498.85 28.16
Total Assets 114.90 307.04 982.16 1,565.61 2,004.84
Contingent Liabilities 46.40 51.29 81.87 204.48 223.36