Future Market Networks Ltd

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

Future Market Networks Ltd

₹ 16.9 1.99%
22 Nov - close price
fmn.co.in BSE: 533296 NSE: 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 ₹ 97.5 Cr.
  • Current Price ₹ 16.9
  • High / Low ₹ 16.9 / 5.30
  • Stock P/E 7.71
  • Book Value ₹ 19.4
  • Dividend Yield 0.00 %
  • ROCE 17.9 %
  • ROE -142 %
  • Face Value ₹ 10.0
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Pros

  • Company has reduced debt.
  • Stock is trading at 0.87 times its book value
  • Debtor days have improved from 60.8 to 37.8 days.

Cons

  • The company has delivered a poor sales growth of -6.65% over past five years.
  • Company has a low return on equity of -127% over last 3 years.
  • Promoters have pledged 97.8% of their holding.
  • Earnings include an other income of Rs.82.9 Cr.
  • 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

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
21.13 22.94 23.42 23.10 22.01 22.07 25.22 22.40 24.13 23.42 23.09 24.57 26.16
10.88 33.58 16.29 8.10 10.10 9.43 14.84 13.52 32.77 12.22 17.24 12.12 13.60
Operating Profit 10.25 -10.64 7.13 15.00 11.91 12.64 10.38 8.88 -8.64 11.20 5.85 12.45 12.56
OPM % 48.51% -46.38% 30.44% 64.94% 54.11% 57.27% 41.16% 39.64% -35.81% 47.82% 25.34% 50.67% 48.01%
1.28 1.46 1.07 1.12 1.44 1.91 -14.83 10.92 1.65 1.43 2.22 77.84 1.45
Interest 5.49 6.00 6.11 5.20 5.05 5.72 4.39 4.22 4.09 3.90 3.65 3.40 3.23
Depreciation 4.73 4.60 4.77 4.43 4.44 4.44 4.46 3.43 3.43 3.43 3.45 3.46 3.47
Profit before tax 1.31 -19.78 -2.68 6.49 3.86 4.39 -13.30 12.15 -14.51 5.30 0.97 83.43 7.31
Tax % 90.08% 3.69% 350.37% 13.25% 22.54% 0.46% 68.12% 26.34% 7.86% 20.19% 690.72% 1.41% 16.96%
0.14 -20.50 -12.07 5.64 3.00 4.38 -22.35 8.95 -15.65 4.22 -5.72 82.23 6.08
EPS in Rs 0.01 -3.57 -2.11 0.96 0.50 0.74 -3.76 1.61 -2.65 0.82 -0.85 14.34 1.15
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
159 161 157 89 87 84 131 127 69 85 92 93 97
121 131 126 -10 72 79 90 73 44 42 42 55 55
Operating Profit 37 29 31 99 15 5 42 54 25 44 50 38 42
OPM % 24% 18% 20% 111% 17% 6% 32% 43% 36% 51% 54% 41% 43%
19 6 9 26 30 35 18 68 -3 -19 -10 -4 83
Interest 85 80 75 56 44 25 20 30 22 21 20 16 14
Depreciation 28 29 42 32 27 26 26 52 39 19 18 14 14
Profit before tax -57 -73 -77 37 -26 -10 13 39 -39 -15 1 4 97
Tax % -8% -0% 1% -178% 3% 40% 24% 24% -20% 82% 749% 310%
-62 -76 -78 104 -27 -15 10 30 -31 -28 -9 -8 87
EPS in Rs -10.90 -13.67 -13.98 18.44 -4.79 -2.60 1.76 5.16 -5.37 -4.91 -1.57 -1.08 15.46
Dividend Payout % 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% 0%
Compounded Sales Growth
10 Years: -5%
5 Years: -7%
3 Years: 10%
TTM: 4%
Compounded Profit Growth
10 Years: 4%
5 Years: %
3 Years: -44%
TTM: 204%
Stock Price CAGR
10 Years: 5%
5 Years: -9%
3 Years: 25%
1 Year: 200%
Return on Equity
10 Years: -22%
5 Years: -48%
3 Years: -127%
Last Year: -142%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 56 56 56 56 56 56 56 58 58 58 58 58 58
Reserves 252 176 102 144 137 123 123 113 53 -16 -25 -35 54
757 1,227 730 385 343 238 154 222 195 277 250 131 113
205 242 461 300 353 308 307 375 339 250 243 175 74
Total Liabilities 1,270 1,700 1,349 884 890 725 640 767 645 569 525 328 299
556 656 657 227 266 268 221 344 278 256 242 148 115
CWIP 66 105 19 12 3 10 6 12 6 6 7 8 9
Investments 104 77 131 247 96 68 64 47 18 49 86 29 28
543 862 542 398 525 379 348 364 343 257 190 142 147
Total Assets 1,270 1,700 1,349 884 890 725 640 767 645 569 525 328 299

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
53 -58 357 -5 -6 101 25 -81 -30 -35 82 -18
-18 -39 -281 47 80 44 56 108 67 1 -29 6
-14 87 -84 -43 -69 -116 -87 -38 -37 38 -38 -10
Net Cash Flow 21 -10 -9 -1 5 29 -6 -12 1 4 15 -22

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 206 216 218 114 61 72 31 107 140 75 70 38
Inventory Days 867
Days Payable 1,248
Cash Conversion Cycle 206 -165 218 114 61 72 31 107 140 75 70 38
Working Capital Days 189 544 73 -357 -136 -120 -267 -336 -581 -422 -571 -404
ROCE % 3% 1% -0% 3% 3% -0% 8% 3% -2% 9% 14% 18%

Shareholding Pattern

Numbers in percentages

4 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
71.57% 71.57% 65.31% 65.31% 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% 0.00% 0.00% 0.00%
28.38% 28.38% 34.63% 34.63% 34.62% 34.63% 34.64% 34.63% 34.63% 34.69% 34.69% 34.68%
No. of Shareholders 24,56926,77229,47529,02429,12728,66628,55129,13629,15229,69431,32132,166

* 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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