Future Market Networks Ltd

Future Market Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Future Market Networks Ltd

₹ 6.15 -0.81%
26 Apr - close price
fmn.co.in BSE: 533296 NSE - BE : FMNL
About

Incorporated in 2008, Future Market Networks Ltd is in the business of Mall Management[1]

Key Points

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

Website BSE NSE - BE
  • Market Cap ₹ 35.4 Cr.
  • Current Price ₹ 6.15
  • High / Low ₹ 11.0 / 4.31
  • Stock P/E
  • Book Value ₹ 4.05
  • Dividend Yield 0.00 %
  • ROCE 13.9 %
  • ROE -396 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Debtor days have improved from 94.9 to 69.8 days.

Cons

  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of 1.86% over past five years.
  • Company has a low return on equity of -63.5% over last 3 years.
  • Promoter holding has decreased over last 3 years: -6.26%

* 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

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023
17.44 23.20 17.78 21.13 22.94 23.42 23.10 22.01 22.07 25.22 22.40 24.13 23.42
8.70 27.42 5.41 10.88 33.58 16.29 8.10 10.10 9.43 14.84 13.52 32.77 12.22
Operating Profit 8.74 -4.22 12.37 10.25 -10.64 7.13 15.00 11.91 12.64 10.38 8.88 -8.64 11.20
OPM % 50.11% -18.19% 69.57% 48.51% -46.38% 30.44% 64.94% 54.11% 57.27% 41.16% 39.64% -35.81% 47.82%
1.41 1.17 1.43 1.28 1.46 1.07 1.12 1.44 1.91 -14.83 10.92 1.65 1.43
Interest 4.39 5.09 3.59 5.49 6.00 6.11 5.20 5.05 5.72 4.39 4.22 4.09 3.90
Depreciation 8.98 5.05 4.52 4.73 4.60 4.77 4.43 4.44 4.44 4.46 3.43 3.43 3.43
Profit before tax -3.22 -13.19 5.69 1.31 -19.78 -2.68 6.49 3.86 4.39 -13.30 12.15 -14.51 5.30
Tax % 9.32% 38.89% 23.02% 90.08% -3.69% -350.37% 13.25% 22.54% 0.46% -68.12% 26.34% -7.86% 20.19%
-2.91 -8.06 4.39 0.14 -20.50 -12.07 5.64 3.00 4.38 -22.35 8.95 -15.65 4.22
EPS in Rs -0.52 -1.43 0.76 0.01 -3.57 -2.11 0.96 0.50 0.74 -3.76 1.61 -2.65 0.82
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 TTM
165 159 161 157 89 87 84 131 127 69 85 92 95
123 121 131 126 -10 72 79 90 73 44 42 42 73
Operating Profit 42 37 29 31 99 15 5 42 54 25 44 50 22
OPM % 25% 24% 18% 20% 111% 17% 6% 32% 43% 36% 51% 54% 23%
64 19 6 9 26 30 35 18 68 -3 -19 -10 -1
Interest 88 85 80 75 56 44 25 20 30 22 21 20 17
Depreciation 25 28 29 42 32 27 26 26 52 39 19 18 15
Profit before tax -8 -57 -73 -77 37 -26 -10 13 39 -39 -15 1 -10
Tax % 96% 8% 0% -1% -178% -3% -40% 24% 24% 20% -82% 749%
-1 -62 -76 -78 104 -27 -15 10 30 -31 -28 -9 -25
EPS in Rs 0.01 -10.90 -13.67 -13.98 18.44 -4.79 -2.60 1.76 5.16 -5.37 -4.91 -1.57 -3.98
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: -5%
5 Years: 2%
3 Years: -10%
TTM: 5%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: %
TTM: -2214%
Stock Price CAGR
10 Years: -7%
5 Years: -31%
3 Years: -28%
1 Year: 17%
Return on Equity
10 Years: -21%
5 Years: -28%
3 Years: -64%
Last Year: -396%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Sep 2023
Equity Capital 56 56 56 56 56 56 56 56 58 58 58 58 58
Reserves 364 252 176 102 144 137 123 123 113 53 -16 -25 -34
690 757 1,227 730 385 343 238 154 222 195 277 250 149
222 205 242 461 300 353 308 307 375 339 250 243 201
Total Liabilities 1,332 1,270 1,700 1,349 884 890 725 640 767 645 569 525 373
543 556 656 657 227 266 268 221 344 278 256 242 154
CWIP 134 66 105 19 12 3 10 6 12 6 6 7 9
Investments 99 104 77 131 247 96 68 64 47 18 49 86 32
556 543 862 542 398 525 379 348 364 343 257 190 178
Total Assets 1,332 1,270 1,700 1,349 884 890 725 640 767 645 569 525 373

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
71 53 -58 357 -5 -6 101 25 -81 -30 -35 71
-153 -18 -39 -281 47 80 44 56 108 67 1 -29
87 -14 87 -84 -43 -69 -116 -87 -38 -37 38 -27
Net Cash Flow 5 21 -10 -9 -1 5 29 -6 -12 1 4 15

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 205 206 216 218 114 61 72 31 107 140 75 70
Inventory Days 867
Days Payable 1,248
Cash Conversion Cycle 205 206 -165 218 114 61 72 31 107 140 75 70
Working Capital Days 351 189 544 73 -357 -136 -120 -267 -336 -581 -422 -571
ROCE % 8% 3% 1% -0% 3% 3% -0% 8% 3% -2% 9% 14%

Shareholding Pattern

Numbers in percentages

Jun 2021Sep 2021Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024
71.57% 71.57% 71.57% 71.57% 65.31% 65.31% 65.31% 65.31% 65.31% 65.31% 65.31% 65.31%
0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.05% 0.00%
28.38% 28.38% 28.38% 28.38% 34.63% 34.63% 34.62% 34.63% 34.64% 34.63% 34.63% 34.69%
No. of Shareholders 19,37722,05924,56926,77229,47529,02429,12728,66628,55129,13629,15229,695

* 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.

Click on the line-items to see the names of individual entities.

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