FUTURISTIC SOLUTIONS LTD.

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
INCOME :
Sales Turnover	3.95	0.29	2.11	3.71	5.03
Other Income	0.06	0.01	0	0.01	0
Stock Adjustments	-2.38	-0.14	-0.26	-0.08	-2.51
Total Income	1.63	0.16	1.85	3.64	2.52
EXPENDITURE :
Raw Materials	0	0	0	0	0
Excise Duty	0	0	0	0	0
Power and Fuel Cost	0.02	0.03	0.02	0.02	0.02
Other Manufacturing Expenses	0	0.01	0.01	0.01	0.01
Employee Cost	0.34	0.53	0.43	0.4	0.26
Selling and Administration Expenses	0.17	0.13	0.34	0.31	0.29
Miscellaneous Expenses	0.2	0.12	0.1	1.19	0.08
Less: Preoperative Expenditure Capitalised	0	0	0	0	0
Profit before Interest, Depreciation and Tax	0.9	-0.64	0.95	1.71	1.86
Interest and Financial Charges	0.26	0.22	0.15	0.22	0.26
Profit before Depreciation and Tax	0.64	-0.86	0.8	1.49	1.6
Depreciation	0.08	0.09	0.06	0.04	0.05
Profit Before Tax	0.56	-0.96	0.74	1.44	1.56
Tax	-0.03	0	0.24	0.48	0.35
Profit After Tax	0.59	-0.96	0.5	0.96	1.21
Adjustment below Net Profit	0	0	0	0	-0.03
P and L Balance brought forward	0.74	1.71	1.94	1.8	1.49
Appropriations	0	0	0.73	0.82	0.87
P and L Bal. carried down	1.33	0.74	1.71	1.94	1.8
Equity Dividend	0	0	0.52	0.52	0.52
Preference Dividend	0	0	0	0	0
Corporate Dividend Tax	0	0	0.11	0.11	0.1
Equity Dividend (%)	0	0	5	5	5
Earning Per Share (Rs.)	0.56	0	0.37	0.92	1.15
Book Value	13.57	13.01	13.93	14.05	13.73
Extraordinary Items	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

INCOME :

Sales Turnover

3.95

0.29

2.11

3.71

5.03

Other Income

0.06

0.01

Stock Adjustments

-2.38

-0.14

-0.26

-0.08

-2.51

Total Income

1.63

0.16

1.85

3.64

2.52

EXPENDITURE :

Raw Materials

Excise Duty

Power and Fuel Cost

0.02

0.03

0.02

Other Manufacturing Expenses

0.01

Employee Cost

0.34

0.53

0.43

0.4

0.26

Selling and Administration Expenses

0.17

0.13

0.34

0.31

0.29

Miscellaneous Expenses

0.2

0.12

0.1

1.19

0.08

Less: Preoperative Expenditure Capitalised

Profit before Interest, Depreciation and Tax

0.9

-0.64

0.95

1.71

1.86

Interest and Financial Charges

0.26

0.22

0.15

0.22

0.26

Profit before Depreciation and Tax

0.64

-0.86

0.8

1.49

1.6

Depreciation

0.08

0.09

0.06

0.04

0.05

Profit Before Tax

0.56

-0.96

0.74

1.44

1.56

Tax

-0.03

0.24

0.48

0.35

Profit After Tax

0.59

-0.96

0.5

0.96

1.21

Adjustment below Net Profit

-0.03

P and L Balance brought forward

0.74

1.71

1.94

1.8

1.49

Appropriations

0.73

0.82

0.87

P and L Bal. carried down

1.33

0.74

1.71

1.94

1.8

Equity Dividend

0.52

Preference Dividend

Corporate Dividend Tax

0.11

0.1

Equity Dividend (%)

Earning Per Share (Rs.)

0.56

0.37

0.92

1.15

Book Value

13.57

13.01

13.93

14.05

13.73

Extraordinary Items

	2019 ( ₹ in Cr. )	2018 ( ₹ in Cr. )	2017 ( ₹ in Cr. )	2016 ( ₹ in Cr. )	2015 ( ₹ in Cr. )
SOURCES OF FUNDS :
Share Capital	10.47	10.47	10.47	10.47	10.47
Reserves and Surplus	3.74	3.15	4.11	4.24	3.91
Total Shareholders Funds	14.21	13.62	14.58	14.71	14.38
Secured Loans	1.64	1.25	1.36	1.12	0.62
Unsecured Loans	2.88	2.89	0.02	0	0.01
Total Debt	4.52	4.14	1.38	1.12	0.63
Total Liabilities	18.73	17.76	15.96	15.83	15.01
APPLICATION OF FUNDS :
Gross Block	0.63	0.63	0.41	0.39	0.33
Less: Accum. Depreciation	0.48	0.4	0.31	0.24	0.23
Net Block	0.15	0.23	0.1	0.15	0.1
Capital Work in Progress	0	0	0	0	0
Investments	0.74	0.74	0.74	0.75	0.75
Current Assets, Loans and Advances
Inventories	5.93	8.31	9.06	9.24	9.32
Sundry Debtors	1.84	0	0	0	0.23
Cash and Bank Balance	0	0.11	0.01	0.06	0.1
Loans and Advances	10.23	8.47	9.6	9.22	8.23
Less: Current Liab. and Prov.
Current Liabilities	0.06	0.09	2.91	2.93	2.93
Provisions	0.1	0	0.64	0.65	0.8
Net Current Assets	17.84	16.8	15.12	14.94	14.15
Miscellaneous Expenses not w/o	0	0	0	0	0
Total Assets	18.73	17.77	15.96	15.84	15
Contingent Liabilities	0	0	0	0	0

2019 ( ₹ in Cr. )

2018 ( ₹ in Cr. )

2017 ( ₹ in Cr. )

2016 ( ₹ in Cr. )

2015 ( ₹ in Cr. )

SOURCES OF FUNDS :

Share Capital

10.47

Reserves and Surplus

3.74

3.15

4.11

4.24

3.91

Total Shareholders Funds

14.21

13.62

14.58

14.71

14.38

Secured Loans

1.64

1.25

1.36

1.12

0.62

Unsecured Loans

2.88

2.89

0.02

0.01

Total Debt

4.52

4.14

1.38

1.12

0.63

Total Liabilities

18.73

17.76

15.96

15.83

15.01

APPLICATION OF FUNDS :

Gross Block

0.63

0.41

0.39

0.33

Less: Accum. Depreciation

0.48

0.4

0.31

0.24

0.23

Net Block

0.15

0.23

0.1

0.15

0.1

Capital Work in Progress

Investments

0.74

0.75

Current Assets, Loans and Advances

Inventories

5.93

8.31

9.06

9.24

9.32

Sundry Debtors

1.84

0.23

Cash and Bank Balance

0.11

0.01

0.06

0.1

Loans and Advances

10.23

8.47

9.6

9.22

8.23

Less: Current Liab. and Prov.

Current Liabilities

0.06

0.09

2.91

2.93

Provisions

0.1

0.64

0.65

0.8

Net Current Assets

17.84

16.8

15.12

14.94

14.15

Miscellaneous Expenses not w/o

Total Assets

18.73

17.77

15.96

15.84

Contingent Liabilities

FUTURISTIC SOLUTIONS LTD.

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