Future Consumer Ltd

₹ 0.49 -2.00%

30 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 - BE

Market Cap ₹ 97.8 Cr.
Current Price ₹ 0.49
High / Low ₹ 0.93 / 0.46
Stock P/E
Book Value ₹ -1.49
Dividend Yield 0.00 %
ROCE 12.0 %
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 -35.8% over past five years.
Promoter holding is low: 3.49%
Contingent liabilities of Rs.268 Cr.
Earnings include an other income of Rs.39.4 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

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2022	Jun 2022	Sep 2022	Dec 2022	Mar 2023	Jun 2023	Sep 2023	Dec 2023	Mar 2024	Jun 2024	Sep 2024	Dec 2024	Mar 2025
	263	104	100	91	85	89	90	98	94	106	105	114	116
	512	146	115	110	93	97	92	102	103	107	106	114	123
Operating Profit	-250	-42	-15	-19	-8	-8	-3	-4	-9	-1	-1	0	-7
OPM %	-95%	-40%	-15%	-20%	-9%	-9%	-3%	-4%	-10%	-1%	-1%	0%	-6%
	-70	-24	-107	-2	-17	1	-51	4	13	3	23	5	9
Interest	15	13	13	13	14	14	14	14	20	15	15	15	16
Depreciation	13	11	9	7	6	5	5	4	4	4	4	4	4
Profit before tax	-347	-90	-145	-40	-45	-26	-72	-17	-21	-16	2	-14	-18
Tax %	-0%	6%	-2%	3%	4%	-6%	0%	-1%	-1%	-2%	20%	-3%	-1%
	-346	-95	-142	-41	-46	-24	-73	-17	-21	-16	2	-14	-18
EPS in Rs	-1.73	-0.48	-0.71	-0.21	-0.23	-0.12	-0.36	-0.09	-0.12	-0.08	0.01	-0.07	-0.09
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	822	1,312	1,702	2,116	3,007	3,881	4,040	1,185	1,469	381	370	441
	899	1,362	1,716	2,127	2,973	3,809	4,040	1,492	1,749	459	391	449
Operating Profit	-77	-50	-14	-12	35	72	0	-308	-280	-78	-21	-9
OPM %	-9%	-4%	-1%	-1%	1%	2%	0%	-26%	-19%	-21%	-6%	-2%
	106	20	25	25	30	31	-61	-24	-55	-155	-36	39
Interest	5	32	70	45	53	73	87	72	63	53	61	61
Depreciation	39	47	28	33	45	53	70	58	52	32	18	16
Profit before tax	-16	-109	-88	-65	-33	-24	-218	-462	-450	-319	-136	-46
Tax %	-4%	1%	-0%	1%	-8%	-70%	-1%	5%	-0%	1%	-1%	-0%
	-15	-107	-111	-65	-31	-7	-217	-483	-450	-322	-135	-45
EPS in Rs		-0.62	-0.65	-0.37	-0.14	-0.03	-1.12	-2.43	-2.25	-1.61	-0.69	-0.23
Dividend Payout %	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%	0%

Compounded Sales Growth
10 Years:	-10%
5 Years:	-36%
3 Years:	-33%
TTM:	19%

Compounded Profit Growth
10 Years:	4%
5 Years:	10%
3 Years:	23%
TTM:	39%

Stock Price CAGR
10 Years:	-29%
5 Years:	-49%
3 Years:	-37%
1 Year:	-49%

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

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
Equity Capital	959	994	988	988	1,141	1,144	1,145	1,184	1,190	1,192	1,196	1,198
Reserves	-153	-225	-433	-100	-146	-154	-90	-592	-1,040	-1,363	-1,502	-1,497
	110	673	539	471	618	814	696	624	577	428	410	433
	144	204	239	332	409	446	465	598	494	354	404	436
Total Liabilities	1,059	1,647	1,332	1,692	2,022	2,250	2,215	1,813	1,221	611	508	570
	473	888	787	844	910	945	782	677	642	62	9	370
CWIP	7	50	37	89	69	31	36	9	9	0	0	3
Investments	139	112	86	40	43	73	66	65	8	5	8	8
	441	597	422	718	1,000	1,201	1,331	1,062	562	545	490	188
Total Assets	1,059	1,647	1,332	1,692	2,022	2,250	2,215	1,813	1,221	611	508	570

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

	Mar 2014	Mar 2015	Mar 2016	Mar 2017	Mar 2018	Mar 2019	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024	Mar 2025
	-79	-243	80	-81	-94	-55	33	95	119	40	1	6
	87	-193	52	-147	-127	-43	-20	-16	6	94	10	19
	-6	463	-144	258	217	112	-21	-91	-134	-148	-18	-22
Net Cash Flow	1	27	-13	30	-4	13	-8	-11	-9	-14	-7	4

Ratios

Consolidated Figures in Rs. Crores / View Standalone

	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	49	43	35	56	60	63	69	194	37	2	0	10
Inventory Days	53	36	28	35	32	27	17	19	22	31	2	35
Days Payable	56	40	25	34	34	33	32	67	32	54	46	92
Cash Conversion Cycle	46	39	38	57	58	58	54	146	27	-21	-44	-46
Working Capital Days	125	91	30	45	60	60	67	115	1	79	-12	-253
ROCE %	-0%	-5%	-1%	-2%	1%	3%	-2%	-23%	-32%	-17%	-9%	12%

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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