Future Market Networks Ltd
Incorporated in 2008, Future Market Networks Ltd is in the business of Mall Management[1]
- Market Cap ₹ 99.8 Cr.
- Current Price ₹ 16.5
- High / Low ₹ 28.2 / 5.89
- Stock P/E 5.76
- Book Value ₹ 16.5
- Dividend Yield 0.00 %
- ROCE 15.5 %
- ROE 28.3 %
- Face Value ₹ 10.0
Pros
- Stock is trading at 1.01 times its book value
- Company has delivered good profit growth of 23.6% CAGR over last 5 years
- Debtor days have improved from 45.4 to 28.6 days.
Cons
- The company has delivered a poor sales growth of -4.44% over past five years.
- Company has a low return on equity of -134% over last 3 years.
- Earnings include an other income of Rs.64.8 Cr.
- Promoter holding has decreased over last 3 years: -4.65%
- Working capital days have increased from -302 days to 67.9 days
* 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
Sector: Miscellaneous Industry: Miscellaneous
Quarterly Results
Consolidated Figures in Rs. Crores / View Standalone
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
161 | 157 | 89 | 87 | 84 | 131 | 127 | 69 | 85 | 92 | 93 | 101 | |
131 | 126 | -10 | 72 | 79 | 90 | 73 | 44 | 42 | 42 | 55 | 62 | |
Operating Profit | 29 | 31 | 99 | 15 | 5 | 42 | 54 | 25 | 44 | 50 | 38 | 39 |
OPM % | 18% | 20% | 111% | 17% | 6% | 32% | 43% | 36% | 51% | 54% | 41% | 39% |
6 | 9 | 26 | 30 | 35 | 18 | 68 | -3 | -19 | -10 | -4 | 65 | |
Interest | 80 | 75 | 56 | 44 | 25 | 20 | 30 | 22 | 21 | 20 | 16 | 12 |
Depreciation | 29 | 42 | 32 | 27 | 26 | 26 | 52 | 39 | 19 | 18 | 14 | 14 |
Profit before tax | -73 | -77 | 37 | -26 | -10 | 13 | 39 | -39 | -15 | 1 | 4 | 78 |
Tax % | -0% | 1% | -178% | 3% | 40% | 24% | 24% | -20% | 82% | 749% | 310% | 17% |
-76 | -78 | 104 | -27 | -15 | 10 | 30 | -31 | -28 | -9 | -8 | 65 | |
EPS in Rs | -13.67 | -13.98 | 18.44 | -4.79 | -2.60 | 1.76 | 5.16 | -5.37 | -4.91 | -1.57 | -1.08 | 10.89 |
Dividend Payout % | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% | 0% |
Compounded Sales Growth | |
---|---|
10 Years: | -4% |
5 Years: | -4% |
3 Years: | 6% |
TTM: | 9% |
Compounded Profit Growth | |
---|---|
10 Years: | 8% |
5 Years: | 24% |
3 Years: | 29% |
TTM: | 144% |
Stock Price CAGR | |
---|---|
10 Years: | 2% |
5 Years: | 3% |
3 Years: | 49% |
1 Year: | 157% |
Return on Equity | |
---|---|
10 Years: | -17% |
5 Years: | -53% |
3 Years: | -134% |
Last Year: | 28% |
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 | 56 | 56 | 56 | 56 | 56 | 56 | 58 | 58 | 58 | 58 | 58 | 69 |
Reserves | 176 | 102 | 144 | 137 | 123 | 123 | 113 | 53 | -16 | -25 | -35 | 31 |
1,227 | 730 | 385 | 343 | 238 | 154 | 222 | 195 | 277 | 250 | 131 | 179 | |
242 | 461 | 300 | 353 | 308 | 307 | 375 | 339 | 250 | 243 | 175 | 71 | |
Total Liabilities | 1,700 | 1,349 | 884 | 890 | 725 | 640 | 767 | 645 | 569 | 525 | 328 | 350 |
656 | 657 | 227 | 266 | 268 | 221 | 344 | 278 | 256 | 242 | 148 | 182 | |
CWIP | 105 | 19 | 12 | 3 | 10 | 6 | 12 | 6 | 6 | 7 | 8 | 7 |
Investments | 77 | 131 | 247 | 96 | 68 | 64 | 47 | 18 | 49 | 86 | 29 | 32 |
862 | 542 | 398 | 525 | 379 | 348 | 364 | 343 | 257 | 190 | 142 | 129 | |
Total Assets | 1,700 | 1,349 | 884 | 890 | 725 | 640 | 767 | 645 | 569 | 525 | 328 | 350 |
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 | |
---|---|---|---|---|---|---|---|---|---|---|---|---|
-58 | 357 | -5 | -6 | 101 | 25 | -81 | -30 | -35 | 82 | -18 | 3 | |
-39 | -281 | 47 | 80 | 44 | 56 | 108 | 67 | 1 | -29 | 6 | -4 | |
87 | -84 | -43 | -69 | -116 | -87 | -38 | -37 | 38 | -38 | -10 | -7 | |
Net Cash Flow | -10 | -9 | -1 | 5 | 29 | -6 | -12 | 1 | 4 | 15 | -22 | -8 |
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 | 216 | 218 | 114 | 61 | 72 | 31 | 107 | 140 | 75 | 70 | 38 | 29 |
Inventory Days | 867 | |||||||||||
Days Payable | 1,248 | |||||||||||
Cash Conversion Cycle | -165 | 218 | 114 | 61 | 72 | 31 | 107 | 140 | 75 | 70 | 38 | 29 |
Working Capital Days | 544 | 73 | -357 | -136 | -120 | -267 | -336 | -581 | -422 | -571 | -404 | 68 |
ROCE % | 1% | -0% | 3% | 3% | -0% | 8% | 3% | -2% | 9% | 14% | 18% | 15% |
Documents
Announcements
- Announcement under Regulation 30 (LODR)-Newspaper Publication 10h
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Board Meeting Outcome for Board Meeting Outcome
1d - Audited standalone and consolidated financial results approved for FY ended March 31, 2025; no audit qualifications.
- Financial Results For The Quarter And Year Ended March 31, 2025 1d
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Board Meeting Intimation for Board Meeting
12 May - Board meeting on May 19 to approve FY25 results; trading window closed till 48 hours post results.
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Format of the Initial Disclosure to be made by an entity identified as a Large Corporate : Annexure A
30 Apr - Future Market Networks confirms not classified as Large Corporate for FY ended March 31, 2025.
Annual reports
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Financial Year 2024
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Financial Year 2023
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Financial Year 2022
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Financial Year 2021
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Financial Year 2020
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Financial Year 2019
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Financial Year 2018
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Financial Year 2017
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Financial Year 2016
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Financial Year 2015
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Financial Year 2014
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Financial Year 2013
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Financial Year 2012
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Financial Year 2011
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Financial Year 2011
from nse
Business Overview:[1][2]
Company, as a part of Future Group, works towards building capacity and organizing of modern wholesale trade, retail and logistics infrastructure in India. It aims to amend the wholesale infrastructure, improve the supply chain and clear logistics bottlenecks to bridge the gap between demand and supply