Future Consumer Ltd
Next 500 2023
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OVERVIEW
FINANCIALS
NEWS
Featured In Fortune India Ranking
Fortune 500 India
#239(2020)
#296(2020)
#231(2019)
#319(2019)
#240(2018)
#367(2018)
#248(2017)
#443(2017)
#130(2016)
#489(2016)
#239(2020)#296(2020)#231(2019)#319(2019)#240(2018)#367(2018)#248(2017)#443(2017)#130(2016)#489(2016)
Ranking Trend Fortune 500 India
Next 500 India
#241(2023)#103(2022)#232(2022)#106(2016)
#241(2023)#103(2022)#232(2022)#106(2016)
Ranking Trend Fortune Next 500 India
Financial Data 2024
Revenue
395
(INR Cr)
Net Operating Income
370
(INR Cr)
Assets
105
(INR Cr)
Profit
-138
(INR Cr)
Net Worth
-306
(INR Cr)
Fortune India Coverage
Financial Data
RevenueNet Operating IncomeProfitAssetsNet Worth
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue (INR Cr) | 395 -7.5% | 428 -71.8% | 1514 37.3% | 1103 -72.3% | 3984 1.3% | 3932 27.4% | 3086 39.8% | 2207 27.0% | 1738 29.2% | 1345 44.9% | 928 -4.6% | 973 10.0% | 884 57.4% | 562 296.3% | 142 14.1% | 124 - |
| Net Operating Income (INR Cr) | 370 -2.98% | 381 -74.05% | 1469 24.00% | 1185 -70.68% | 4040 4.11% | 3881 29.03% | 3007 42.14% | 2116 24.31% | 1702 29.71% | 1312 59.56% | 822 -10.12% | 915 6.62% | 858 56.86% | 547 253.81% | 155 18.42% | 131 2,440.66% |
| Profit (INR Cr) | -138 - | -322 - | -450 - | -483 - | -216 - | -6 - | -26 - | -61 - | -108 - | -103 - | -7 - | -56 - | -42 - | -27 - | -10 - | -55 - |
| Assets (INR Cr) | 105 -59.6% | 258 -66.7% | 775 -38.7% | 1264 -29.8% | 1801 -2.8% | 1852 11.3% | 1665 16.9% | 1424 22.7% | 1160 -22.3% | 1493 59.5% | 936 8.9% | 859 -48.5% | 1668 75.9% | 949 26.9% | 747 101.8% | 370 - |
| Net Worth (INR Cr) | -306 -78.5% | -171 -213.9% | 150 -74.6% | 592 -43.9% | 1054 6.5% | 990 -0.5% | 995 12.0% | 889 60.2% | 554 -28.0% | 770 -4.5% | 806 -2.9% | 829 -42.3% | 1437 97.8% | 727 44.1% | 504 64.8% | 306 -13.9% |
| Employee Cost (INR Cr) | 25 -26.7% | 34 -37.1% | 54 -14.1% | 63 -47.3% | 120 -8.8% | 131 4.6% | 125 28.2% | 98 -0.1% | 98 14.9% | 85 25.6% | 68 -24.7% | 90 38.8% | 65 44.5% | 45 86.4% | 24 18.2% | 20 - |
| Interest Cost (INR Cr) | 61 | 53 | 63 | 72 | 87 | 73 | 53 | 45 | 70 | 32 | 5 | 17 | 22 | 24 | 11 | 2 |
| Cash & Bank Balance (INR Cr) | 9 | 15 | 28 | 47 | 59 | 68 | 45 | 48 | 17 | 43 | 11 | 9 | 25 | 7 | 18 | 13 |
| Total Debt (INR Cr) | 410 | 428 | 577 | 624 | 696 | 814 | 618 | 471 | 539 | 673 | 110 | 7 | 189 | 186 | 169 | 56 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Profit As % Of Revenues | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Profit As % Of Assets | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Profit As % Of Networth | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| Interest Cost to EBITDA % | - | - | - | - | - | 103.1% | 161.0% | - | - | - | - | - | - | 228.7% | - | - |
| Debt to Equity Ratio | - | - | 3.84 | 1.05 | 0.66 | 0.82 | 0.62 | 0.53 | 0.97 | 0.88 | 0.14 | 0.01 | 0.13 | 0.26 | 0.33 | 0.18 |
| RONW | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - | - |
| ROCE | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% | 0.0% |