Future Consumer Ltd.

Financial

	Future Consumer	Sampre Nutritions	Dangee Dums
Operational Metrics
Unclassified
Advertisement Spend as a % of Total Sales	0.11 %	n/a	n/a
Financials
5 yr Average ROE	-33.61 %	1.82 %	-16.39 %
5yr average Equity Multiplier	1.61	2.48	1.18
5yr Average Asset Turnover Ratio	1.0	0.67	0.57
5yr Avg Net Profit Margin	-39.73 %	1.06 %	-16.41 %
Price to Book	0.0	0.7	4.05
P/E	0.0	0.0	0.0
5yr Avg Cash Conversion Cycle	-36.42 Days	-5.9 Days	-10.05 Days
Inventory Days	27.14 Days	96.31 Days	40.34 Days
Days Receivable	1.3 Days	103.02 Days	2.53 Days
Days Payable	59.8 Days	182.29 Days	33.94 Days
5yr Average Interest Coverage Ratio	-3.73	1.23	0.1
5yr Avg ROCE	-9.17 %	7.77 %	1.42 %
5yr Avg Operating Profit Margin	-13.37 %	14.15 %	12.36 %
5 yr average Debt to Equity	0.26	1.16	-0.25
5yr CAGR Net Profit	-8.51 %	-5.8 %	n/a
5yr Average Return on Assets	-30.63 %	0.71 %	-4.55 %
Shareholdings
Promoter Holding	3.49 %	14.16 %	64.45 %
Share Pledged by Promoters	9.1 %	0.0	0.0
Change in Promoter Holding (3 Yrs)	-4.9 %	-38.62 %	0.0
Change in Mutual Fund Holding (3 Yrs)	0.0	0.0	0.0

Business

	Future Consumer	Sampre Nutritions	Dangee Dums
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 Manufacturing of sugar confectionery 0 Bakery and confectionery products 0 Others 2.27	Product Wise Break-Up Bakery and confectionery products 0 Home And Personal Care(Hpc) 0 Centre Of Plate 0 Processed Food 0 Manufacturing of sugar confectionery 100.0 Fresh And Pure 0 Aadhaar 0	Product Wise Break-Up Bakery and confectionery products 100.0 Home And Personal Care(Hpc) 0 Centre Of Plate 0 Processed Food 0 Manufacturing of sugar confectionery 0 Fresh And Pure 0 Aadhaar 0
Location Wise Break-Up	Location Wise Break-Up India 100.0 Rest of the World 0 Domestic 0	Location Wise Break-Up India 0 India 100.0 Rest of the World 0	Location Wise Break-Up India 0 India 100.0 Rest of the World 0
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	-	-