Future Consumer Ltd.

Financial

	Future Consumer	Dhunseri Ventures	Shri Bajrang Allianc
Operational Metrics
Unclassified
Advertisement Spend as a % of Total Sales	0.11 %	n/a	n/a
Financials
5 yr Average ROE	-44.04 %	10.64 %	18.15 %
5yr average Equity Multiplier	2.58	1.26	1.47
5yr Average Asset Turnover Ratio	1.23	0.08	1.03
5yr Avg Net Profit Margin	-32.96 %	91.47 %	15.66 %
Price to Book	0.0	0.53	0.65
P/E	0.0	8.56	5.38
5yr Avg Cash Conversion Cycle	37.46 Days	-22.24 Days	56.79 Days
Inventory Days	28.38 Days	3.33 Days	46.83 Days
Days Receivable	72.57 Days	1.2 Days	35.33 Days
Days Payable	54.42 Days	35.2 Days	32.06 Days
5yr Average Interest Coverage Ratio	-3.31	56.44	3.22
5yr Avg ROCE	-9.91 %	3.29 %	3.1 %
5yr Avg Operating Profit Margin	-9.51 %	49.7 %	3.34 %
5 yr average Debt to Equity	0.72	0.07	0.27
5yr CAGR Net Profit	120.75 %	n/a	23.92 %
5yr Average Return on Assets	-28.37 %	8.48 %	13.02 %
Shareholdings
Promoter Holding	3.49 %	75.0 %	63.97 %
Share Pledged by Promoters	9.1 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-10.98 %	0.0	0.0
Change in Mutual Fund Holding (3 Yrs)	-0.02 %	0.0	0.0

Business

	Future Consumer	Dhunseri Ventures	Shri Bajrang Allianc
Segment Break-Up	Segment Break-Up Others 100	-	-
Product Wise Break-Up	Product Wise Break-Up Centre Of Plate 47.47 Fresh And Pure 22.34 Processed Food 13.03 Aadhaar 8.38 Home And Personal Care(Hpc) 6.51 Flexible Packaging Films 0 Food and Beverages 0 Treasury 0 Trading 0 Agro 0 Steel 0 Ready To Eat Frozen 0 Others 2.27	Product Wise Break-Up Treasury Operations 30.86 Food & Beverage 9.82 Home And Personal Care(Hpc) 0 Centre Of Plate 0 Processed Food 0 Agro 0 Aadhaar 0 Trading 0 Ready To Eat Frozen 0 Packaging 59.32 Fresh And Pure 0 Steel 0	Product Wise Break-Up Treasury 0 Food and Beverages 0 Home And Personal Care(Hpc) 0 Centre Of Plate 0 Processed Food 0 Agro 0 Aadhaar 0 Trading 0 Ready To Eat Frozen 24.0 Flexible Packaging Films 0 Fresh And Pure 0 Steel 76.0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 Italy 0 Singapore 0	Location Wise Break-Up Italy 0 Rest of the World 0 Singapore 23.33 India 75.94 Others 0.73	Location Wise Break-Up Italy 0 Rest of the World 0 Singapore 0 India 97.95 Others 2.05
Customer Wise Break-Up	Customer Wise Break-Up Future Retail 100.0 Reliance Retail 0	-	-
Brand Wise Break-Up	Brand Wise Break-Up Big Bazaar 52.0 Easyday,Fresh,Nilgriris 24.0 Aadhaar 2.0 Others 22.0	-	-
Asset Break-Up - Geography Wise	Asset Break-Up - Geography Wise Others 100	-	-