Investor Presentation May 2018
P&L Statement
FUTURE RETAILI
3 months ended
Growth
Year ended
Growth
Particulars (cr.)
31-Mar-18 31-Mar-17
Y-o-Y
31-Mar-18 31-Mar-17
Y-o-Y
Total income from Operations
4,575
4,484
18.1%*
18,478
17,075
21.7%*
Gross Profit
1,234
1,117
10%
4,737
4,241
12%
Gross Margin %
27.0%
24.9%
25.6%
24.8%
Employee benefits expense
245
211
16%
930
803
16%
Rent including lease rentals
360
350
3%
1,405
1,360
3%
Other Expenditures
429
376
14%
1,570
1,496
5%
Total expenditure
1,033
937
10%
3,905
3,659
7%
Other Income
3
3
23%
12
24
(51%)
EBITDA
205
183
12%
844
605
39%
Depreciation and amortisation
18
102%
53
33
64%
EBIT
187
174
7%
791
573
38%
EBIT %
4.1%
3.9%
4.3%
3.4%
Finance Costs
46
51
(9%)
175
204
(14%)
PBT
140
123
14%
615
368
67%
PBT%
3.1%
2.7%
3.3%
2.2%
Exceptional non-cash item
(604)
(604)
PBT (after exceptional item)
(464)
11
368
Tax Expenses
PAT
(464)
123
11
368
*Underlying Y-o-Y growth adjusting for eZone rationalization, HomeTown demerger and GST impact
FRL | Investor Presentation | May 2018
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