Future Consumer Ltd

₹ 0.31 -3.13%

08 Jun - close price

futureconsumer.in BSE: 533400 NSE: FCONSUMER

About

Incorporated in 1996, Future Consumer Ltd is in the business of sourcing, manufacturing, branding, marketing and distribution of FMCG, Food and Processed Food Products^[1]

Key Points

Business Overview:^[1]
FCL is a part of the Future Group and operates as a food company. The company’s line of business include branding, marketing, sourcing, manufacturing, and distribution of basic foods, ready to eat meals, snacks, beverages, dairy, personal hygiene and home care products of private label brands of the Future Group and other brands through Future group formats and outlets across India

Website BSE NSE - BZ

Market Cap ₹ 61.9 Cr.
Current Price ₹ 0.31
High / Low ₹ 0.55 / 0.30
Stock P/E
Book Value ₹ -1.45
Dividend Yield 0.00 %
ROCE 6.84 %
ROE %
Face Value ₹ 6.00

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Pros

Cons

Company has low interest coverage ratio.
The company has delivered a poor sales growth of -82.1% over past five years.
Promoter holding is low: 3.49%
Contingent liabilities of Rs.46.4 Cr.
Earnings include an other income of Rs.112 Cr.
Promoter holding has decreased over last 3 years: -4.90%

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Consumer Discretionary Consumer Services Retailing Diversified Retail

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Detailed Comparison with:

Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025	Jun 2025	Sep 2025	Dec 2025
	8	3	1	1	0	0	0	0	0	0	0	0	0
	21	15	10	13	2	13	2	2	2	1	1	1	1
Operating Profit	-13	-12	-9	-13	-2	-13	-2	-2	-2	-1	-1	-1	-1
OPM %	-159%	-344%	-918%	-1,767%	-793%	-7,950%	-1,100%	-2,683%	-1,911%	-462%	-682%	-846%	-446%
	-107	-130	-2	-62	4	-36	2	4	6	9	6	92	4
Interest	12	13	13	13	13	19	14	14	14	14	33	14	24
Depreciation	3	2	2	0	0	0	0	0	0	0	1	1	1
Profit before tax	-135	-156	-26	-88	-11	-68	-14	-12	-10	-6	-29	77	-20
Tax %	0%	-0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%
	-135	-155	-26	-88	-11	-68	-14	-12	-10	-6	-29	77	-20
EPS in Rs	-0.68	-0.78	-0.13	-0.44	-0.05	-0.34	-0.07	-0.06	-0.05	-0.03	-0.14	0.38	-0.10
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Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	TTM
	343	1,083	1,338	1,645	2,431	2,990	3,026	587	970	52	2	1	1
	406	1,122	1,345	1,617	2,377	2,888	2,972	842	1,208	115	39	7	4
Operating Profit	-63	-40	-7	28	54	102	54	-254	-238	-64	-37	-6	-4
OPM %	-18%	-4%	-1%	2%	2%	3%	2%	-43%	-25%	-123%	-1,695%	-1,159%	-595%
	119	9	27	34	49	40	-226	-24	-210	-398	-94	22	112
Interest	1	30	63	37	46	66	80	70	61	50	57	56	85
Depreciation	25	33	15	17	25	35	51	41	38	18	3	1	2
Profit before tax	30	-94	-59	8	33	42	-302	-390	-547	-529	-191	-42	21
Tax %	0%	0%	-0%	2%	1%	-45%	1%	5%	0%	-0%	0%	0%
	30	-94	-58	8	32	61	-306	-411	-547	-529	-191	-42	21
EPS in Rs		-0.57	-0.35	0.05	0.17	0.32	-1.59	-2.07	-2.74	-2.65	-0.96	-0.21	0.11
Dividend Payout %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%

Compounded Sales Growth
10 Years:	-53%
5 Years:	-82%
3 Years:	-92%
TTM:	25%

Compounded Profit Growth
10 Years:	2%
5 Years:	%
3 Years:	22%
TTM:	-20%

Stock Price CAGR
10 Years:	-34%
5 Years:	-50%
3 Years:	-32%
1 Year:	-39%

Return on Equity
10 Years:	%
5 Years:	%
3 Years:	%
Last Year:	%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025	Sep 2025
Equity Capital	959	994	988	988	1,141	1,144	1,145	1,184	1,190	1,192	1,196	1,198	1,198
Reserves	-6	-69	-256	148	161	224	198	-232	-776	-1,297	-1,492	-1,535	-1,487
	10	548	446	395	545	735	647	600	555	412	410	400	403
	53	78	86	156	239	285	305	403	297	182	223	281	237
Total Liabilities	1,017	1,552	1,264	1,688	2,086	2,388	2,295	1,956	1,266	488	338	344	351
	286	307	234	230	295	331	367	296	275	20	5	32	31
CWIP	0	0	22	84	48	1	7	0	0	0	0	0	0
Investments	457	729	588	636	679	706	480	471	196	70	78	83	175
	274	516	420	737	1,063	1,350	1,441	1,189	795	398	256	229	145
Total Assets	1,017	1,552	1,264	1,688	2,086	2,388	2,295	1,956	1,266	488	338	344	351

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	-98	-209	89	-53	-80	-48	64	52	107	24	-5	15
	90	-198	56	-217	-143	-84	-69	10	10	109	17	6
	9	426	-155	282	224	114	25	-67	-121	-144	-17	-24
Net Cash Flow	2	20	-10	13	0	-18	21	-5	-4	-11	-5	-2
Free Cash Flow	-101	-217	52	-125	-129	-80	48	51	100	29	-4	15
CFO/OP	155%	507%	-1,270%	-235%	-145%	-44%	128%	-20%	-41%	-24%	14%	-202%

Ratios

Standalone Figures in Rs. Crores / View Consolidated

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Debtor Days	26	42	39	61	65	72	82	363	59	199	234	0
Inventory Days	32	31	28	36	34	31	20	30	20	7	0
Days Payable	58	25	22	32	34	35	38	113	36	194
Cash Conversion Cycle	-0	48	46	65	65	68	64	281	43	13	234	0
Working Capital Days	205	34	15	55	74	64	84	-84	-123	-3,558	-99,517	-435,647
ROCE %	3%	-3%	0%	3%	5%	6%	3%	-13%	-17%	-5%	-13%	7%

Insights

In beta

Mar 2015

Mar 2016

Mar 2017

Mar 2018

Mar 2019

Mar 2020

Mar 2021

Mar 2023

Mar 2024

Convenience and Franchisee Stores Count (Nilgiris/Aadhaar/KB's)
Number of stores

xxx	x,xxx	x,xxx	x,xxx	x,xxx	xxx	xxx
xx,xxx	xx,xxx	xx,xxx	xx,xxx		xx,xxx	xx,xxx		xx,xxx
x,xxx	xxx	x,xxx			x,xxx	xxx	xx	xx
xx.xx	xx.xx	xx.xx		xx.xx	xx.xx	xxx.xx	xx.xx
xx	xx	xx		xx	xx	xx
	x,xxx	xx,xxx	xxx,xxx	xxx,xxx	xxx,xxx
xxx,xxx				xx,xxx	xx,xxx	xx,xxx
	x,xxx	xx,xxx	xx,xxx	xx,xxx
xxx		x,xxx	x,xxx

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Integrated Food Park Storage Capacity
Tonnes

Number of Employees (Permanent)
Count

Receivables Outstanding Days
Days

Number of Brands
Count

Total Retail Reach / Touchpoints
Number of stores/outlets

Combi Mill Facility Capacity (Affluence Food Processors)
MTPA

General Trade Stores Reach
Number of stores

Number of SKUs
Count

Extracted by Screener AI

Shareholding Pattern

Numbers in percentages

	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025
	3.49%	3.49%	3.49%	3.49%	3.49%	3.49%	3.49%	3.49%	3.49%	3.49%	3.49%	3.49%
	10.36%	9.29%	8.40%	8.18%	8.15%	8.15%	8.15%	8.11%	8.11%	8.11%	0.00%	0.00%
	0.03%	0.03%	0.03%	0.03%	0.03%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%	0.00%
	85.45%	86.51%	87.42%	87.77%	87.80%	87.84%	87.83%	88.24%	88.39%	88.40%	96.51%	96.51%
	0.67%	0.67%	0.67%	0.53%	0.53%	0.53%	0.53%	0.16%	0.00%	0.00%	0.00%	0.00%
No. of Shareholders	4,17,778	4,36,906	4,21,969	4,24,908	4,29,294	4,28,293	4,29,829	4,49,413	5,08,388	5,16,107	5,14,233	5,13,457

	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	47.87%	43.65%	46.30%	45.32%	14.47%	8.39%	3.49%	3.49%	3.49%
	18.78%	19.86%	16.60%	17.38%	9.93%	10.37%	8.18%	8.11%	0.00%
	0.92%	1.03%	2.01%	1.49%	0.05%	1.26%	0.03%	0.00%	0.00%
	31.51%	34.87%	34.40%	35.12%	74.88%	79.31%	87.77%	88.24%	96.51%
	0.92%	0.59%	0.69%	0.70%	0.68%	0.67%	0.53%	0.16%	0.00%
No. of Shareholders	65,077	1,35,228	1,49,431	1,46,575	3,19,352	3,68,028	4,24,908	4,49,413	5,13,457

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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