Sales #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0!

114% 105% 117% 113%

Expenses #DIV/0! #DIV/0! #DIV/0! #DIV/0! 553502% 112% 106% 119% 113%
Operating Profit #DIV/0! #DIV/0! #DIV/0! #DIV/0! -52221% 132% 101% 106% 109%
Net profit #DIV/0! #DIV/0! #DIV/0! #DIV/0! -6847% 80% 159% 529% 71%
FUTURE LIFESTYLE FASHIONS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18 Trailing Best Case Worst Case 1.01
Sales - - - - - 2,907.47 3,310.19 3,484.40 4,093.37 4,605.91 4,655.85 5,182.63 5,147.86 #DIV/0!
Expenses - - - - 0.48 2,656.81 2,978.28 3,147.96 3,737.14 4,217.63 4,257.36 4,722.82 4,707.26 #DIV/0!
Operating Profit - - - - -0.48 250.66 331.91 336.44 356.23 388.28 398.49 459.81 440.60 #DIV/0!
Operating Profit % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 8.62 10.03 9.66 8.70 8.43 8.56 8.87 8.56 #DIV/0!
Other Income - - - - 0.15 331.72 19.99 5.21 36.94 11.34 37.98 - - #DIV/0!
Other Income % #DIV/0! #DIV/0! #DIV/0! #DIV/0! -31% 132% 6% 2% 10% 3% 10% 0% 0% #DIV/0!
EBIDT - - - - -0.33 582.38 351.90 341.65 393.17 399.62 436.47 459.81 440.60 #DIV/0!
EBIDT % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 20.03 10.63 9.81 9.61 8.68 9.37 8.87 8.56 #DIV/0!
Depreciation - - - - - 385.19 170.09 161.42 85.67 149.33 170.81 170.81 170.81 #DIV/0!
Interest - - - - - 162.95 158.33 135.25 117.41 94.72 98.55 98.55 98.55 #DIV/0!
Interest Coverage Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.54 2.10 2.49 3.03 4.10 4.04 4.67 4.47 #DIV/0!
Profit before tax - - - - -0.33 34.24 23.48 44.98 190.09 155.57 167.11 190.45 171.24 #DIV/0!
Profit before tax % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 1.18 0.71 1.29 4.64 3.38 3.59 3.67 3.33 #DIV/0!
Tax - - - - 0.01 10.96 4.93 15.51 34.34 45.06 49.67 30% 30% #DIV/0!
Tax % #DIV/0! #DIV/0! #DIV/0! #DIV/0! -3.03 32.01 21.00 34.48 18.07 28.96 29.72 0.16 0.17 #DIV/0!
Net profit - - - - -0.34 23.28 18.55 29.47 155.75 110.51 117.44 133.84 120.34 #DIV/0!
Net profit % #DIV/0! #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.80 0.56 0.85 3.80 2.40 2.52 2.58 2.34 #DIV/0!
EPS - - - - -0.13 1.51 1.00 1.55 8.20 5.80 6.04 6.88 6.19 #DIV/0!
Price to earning 46.05 74.91 54.29 34.35 75.34 69.72 69.72 58.43 #VALUE!
Price - - - - - 69.40 74.63 84.37 281.59 437.26 420.85 479.63 361.38 #DIV/0!
#DIV/0!
RATIOS: #DIV/0!
Dividend Payout 0.00% 0.00% 0.00% 0.00% 0.00% 26.55% 40.16% 25.72% 9.76% 20.68% #DIV/0!
OPM 0.00% 0.00% 0.00% 0.00% 0.00% 8.62% 10.03% 9.66% 8.70% 8.43% 8.56% #DIV/0!

Price/Sales #DIV/0!
TRENDS: 10 YEARS 7 YEARS 5 YEARS 3 YEARS RECENT BEST WORST
Sales Growth 11.64% 12.52% 12.52% 11.64%
OPM 9.04% 9.04% 9.04% 8.87% 8.56% 8.87% 8.56%
Price to Earning 59.11 59.11 59.11 58.43 69.72 69.72 58.43
Sales 127% 104% 93% 105% 99% 116% 82%
Expenses 128% 103% 93% 106% 99% 116% 82%
Operating Profit 118% 116% 92% 91% 104% 118% 85%
Net profit 161% 122% 202% 33% 99% 161% 69%
FUTURE LIFESTYLE FASHIONS LTD SCREENER.IN

Narration Jun-16 Sep-16 Dec-16 Mar-17 Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18
Sales 800.47 1,018.76 1,059.70 985.91 1,031.36 1,021.72 1,188.97 976.85 1,267.66 1,222.37
Expenses 726.75 931.47 958.22 892.17 946.03 933.40 1,084.62 888.54 1,164.38 1,119.82
Operating Profit 73.72 87.29 101.48 93.74 85.33 88.32 104.35 88.31 103.28 102.55
Other Income 5.34 5.43 6.17 20.00 6.25 5.91 11.37 9.77 9.13 7.71
Depreciation 19.64 19.15 22.90 23.98 32.05 35.84 38.60 42.84 43.99 45.38
Interest 31.05 28.34 29.61 28.41 23.14 23.95 22.46 25.17 25.11 25.81
Profit before tax 28.37 45.23 55.14 61.35 36.39 34.44 54.66 30.07 43.31 39.07
Tax 10.10 15.90 19.29 -10.95 12.87 11.05 17.01 4.13 15.00 13.53
Net profit 18.27 29.33 35.85 72.30 23.52 23.39 37.65 25.94 28.31 25.54

OPM 9% 9% 10% 10% 8% 9% 9% 9% 8% 8%

FUTURE LIFESTYLE FASHIONS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Equity Share Capital - - - - 5.14 30.89 37.24 37.92 38.00 38.08
Reserves - - - - -0.34 1,260.43 1,532.48 1,585.32 1,249.88 1,355.80
Total Shareholder Funds - - - - 4.80 1,291.32 1,569.72 1,623.24 1,287.88 1,393.88
Borrowings - - - - - 1,355.78 1,244.40 1,140.54 681.75 722.50
Other Liabilities - - - - 0.01 1,296.08 1,137.47 1,221.12 1,367.21 1,379.29
Total - - - - 4.81 3,943.18 3,951.59 3,984.90 3,336.84 3,495.67
Debt/Equity Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! 0.00 1.05 0.79 0.70 0.53 0.52
Current Ratio #DIV/0! #DIV/0! #DIV/0! #DIV/0! 17.00 1.20 1.32 1.28 1.21 1.20
Net Block - - - - - 1,149.86 1,301.90 1,242.77 711.92 900.32
Capital Work in Progress - - - - - 189.54 172.12 186.23 189.82 290.21
Investments - - - - - 378.53 343.69 375.43 48.28 50.18
Other Assets - - - - 4.81 2,225.25 2,133.88 2,180.47 2,386.82 2,254.96
Total - - - - 4.81 3,943.18 3,951.59 3,984.90 3,336.84 3,495.67

Working Capital - - - - 4.80 929.17 996.41 959.35 1,019.61 875.67

Debtors - - - - - 263.20 269.23 241.85 205.82 174.54
Inventory - - - - - 1,023.97 1,173.17 1,305.00 1,418.02 1,452.16

Debtor Days - - - - - 33.04 29.69 25.33 18.35 13.83

Inventory Turnover - - - - - 2.84 2.82 2.67 2.89 3.17

Return on Equity -7% 2% 1% 2% 12% 8%

Return on Capital Emp -10% -7% 7% 7% 14% 11%
FUTURE LIFESTYLE FASHIONS LTD SCREENER.IN

Narration Mar-09 Mar-10 Mar-11 Mar-12 Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
Cash from Operating Activity - - - - -5.13 -592.97 230.82 358.36 510.43 566.24 1,067.75 #DIV/0!
Cash from Investing Activity - - - - 0.15 -515.08 -266.61 -155.31 76.49 -486.57 -1,346.93 #DIV/0!
Cash from Financing Activity - - - - 5.15 1,378.96 -175.63 -248.09 -584.13 -71.86 304.40 #DIV/0!
Net Cash Flow - - - - 0.17 270.91 -211.42 -45.04 2.79 7.81 25.22

Net profit 0 0 0 0 -0.34 23.28 18.55 29.47 155.75 110.51 337.22 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0

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0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
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dalal-street.in
COMPANY NAME FUTURE LIFESTYLE FASHIONS LTD
LATEST VERSION 2.10 PLEASE
CURRENT VERSION 2.10

META
Number of shares 19.46
Face Value 2
Current Price 420.85
Market Capitalization 8188.27

PROFIT & LOSS

Report Date Mar-09 Mar-10 Mar-11 Mar-12
Sales
Raw Material Cost
Change in Inventory
Power and Fuel
Other Mfr. Exp
Employee Cost
Selling and admin
Other Expenses
Other Income
Depreciation
Interest
Profit before tax
Tax
Net profit
Dividend Amount

Quarters
Report Date Jun-16 Sep-16 Dec-16 Mar-17
Sales 800.47 1,018.76 1,059.70 985.91
Expenses 726.75 931.47 958.22 892.17
Other Income 5.34 5.43 6.17 20.00
Depreciation 19.64 19.15 22.90 23.98
Interest 31.05 28.34 29.61 28.41
Profit before tax 28.37 45.23 55.14 61.35
Tax 10.10 15.90 19.29 -10.95
Net profit 18.27 29.33 35.85 72.30
Operating Profit 73.72 87.29 101.48 93.74
BALANCE SHEET
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Equity Share Capital
Reserves
Borrowings
Other Liabilities
Total
Net Block
Capital Work in Progress
Investments
Other Assets
Total
Receivables
Inventory
Cash & Bank
No. of Equity Shares
New Bonus Shares
Face value

CASH FLOW:
Report Date Mar-09 Mar-10 Mar-11 Mar-12
Cash from Operating Activity
Cash from Investing Activity
Cash from Financing Activity
Net Cash Flow

PRICE:

DERIVED:
Adjusted Equity Shares in Cr - - - -
 PLEASE DO NOT MAKE ANY CHANGES TO THIS SHEET

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

2,907.47 3,310.19 3,484.40 4,093.37 4,605.91
1,744.20 2,069.12 2,177.42 2,560.14 2,686.53
47.16 149.75 131.88 114.92 36.06
77.76 92.66 92.27 95.10 115.02
16.44 18.47 21.64 23.48 26.63
129.09 169.19 188.56 205.01 243.07
0.10 556.10 602.98 638.49 754.28 958.50
0.38 180.38 175.61 161.46 214.05 223.94
0.15 331.72 19.99 5.21 36.94 11.34
385.19 170.09 161.42 85.67 149.33
162.95 158.33 135.25 117.41 94.72
-0.33 34.24 23.48 44.98 190.09 155.57
0.01 10.96 4.93 15.51 34.34 45.06
-0.34 23.28 18.55 29.47 155.75 110.51
6.18 7.45 7.58 15.20 22.85

Jun-17 Sep-17 Dec-17 Mar-18 Jun-18 Sep-18

1,031.36 1,021.72 1,188.97 976.85 1,267.66 1,222.37
946.03 933.40 1,084.62 888.54 1,164.38 1,119.82
6.25 5.91 11.37 9.77 9.13 7.71
32.05 35.84 38.60 42.84 43.99 45.38
23.14 23.95 22.46 25.17 25.11 25.81
36.39 34.44 54.66 30.07 43.31 39.07
12.87 11.05 17.01 4.13 15.00 13.53
23.52 23.39 37.65 25.94 28.31 25.54
85.33 88.32 104.35 88.31 103.28 102.55
Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18
5.14 30.89 37.24 37.92 38 38.08
-0.34 1260.43 1532.48 1585.32 1249.88 1355.8
1355.78 1244.4 1140.54 681.75 722.5
0.01 1296.08 1137.47 1221.12 1367.21 1379.29
4.81 3,943.18 3,951.59 3,984.90 3,336.84 3,495.67
1149.86 1301.9 1242.77 711.92 900.32
189.54 172.12 186.23 189.82 290.21
378.53 343.69 375.43 48.28 50.18
4.81 2225.25 2133.88 2180.47 2386.82 2254.96
4.81 3,943.18 3,951.59 3,984.90 3,336.84 3,495.67
263.20 269.23 241.85 205.82 174.54
1023.97 1173.17 1305 1418.02 1452.16
0.17 271.08 59.66 14.62 29.8 32.04
25731399 154473200 186209031 189612458 190013456 190413837

2 2 2 2 2 2

Mar-13 Mar-14 Mar-15 Mar-16 Mar-17 Mar-18

-5.13 -592.97 230.82 358.36 510.43 566.24
0.15 -515.08 -266.61 -155.31 76.49 -486.57
5.15 1,378.96 -175.63 -248.09 -584.13 -71.86
0.17 270.91 -211.42 -45.04 2.79 7.81

69.40 74.63 84.37 281.59 437.26

2.57 15.45 18.62 18.96 19.00 19.04