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You Are On : Home | Company Profile | Balance Sheet

Balance Sheet

FSN E-Commerce Ventures Ltd.

BSE Code	543384
ISIN Demat	INE388Y01029
Book Value (Rs)	5.90

NSE Code	NYKAA
Dividend Yield (%)	0.00
Market Cap (Rs Mn)	505004.32

TTM PE(x)	0.00
TTM EPS(Rs)	0.16
Face Value(Rs.)	1

Type

(Rs. in Million)
Particulars	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
EQUITY AND LIABILITIES	0	0	0	0	0
Share Capital	2852.45	474.11	150.57	145.49	142.43
Equity - Authorised	3250.00	2750.00	1950.00	195.00	150.00
Equity - Issued	2852.45	474.11	150.57	145.49	142.43
Equity Paid Up	2852.45	474.11	150.57	145.49	142.43
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	10.00	10.00	10.00
Share Warrants & Outstandings	169.66	156.60	89.37	109.83	94.20
Total Reserves	10757.99	12768.29	4659.02	2968.72	2117.82
Securities Premium	12141.56	14150.68	5666.58	4572.25	3492.16
Capital Reserves	0.36	0.36	0.00	0.00	17.37
Profit & Loss Account Balance	-388.89	-581.50	-992.25	-1609.08	-1393.87
General Reserves	0.00	0.00	0.00	0.00	0.00
Other Reserves	-995.04	-801.25	-15.31	5.54	2.16
Reserve excluding Revaluation Reserve	10757.99	12768.29	4659.02	2968.72	2117.82
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	13780.10	13399.00	4898.96	3224.05	2354.44
Minority Interest	141.45	56.15	8.34	7.38	4.69
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	3.61	9.22	16.60	1.50	2.22
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	3.61	9.22	16.60	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	1.50	2.22
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-1877.73	-1152.18	-780.35	-432.14	-457.84
Deferred Tax Assets	1877.73	1152.18	780.35	561.15	727.12
Deferred Tax Liability	0.00	0.00	0.00	129.01	269.27
Other Long Term Liabilities	3506.88	3265.45	1073.82	1302.62	848.18
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	92.65	77.96	73.46	52.60	24.46
Total Non-Current Liabilities	1725.41	2200.45	383.53	924.58	417.02
Current Liabilities	0	0	0	0	0
Trade Payables	2653.89	3620.54	3162.12	3134.12	1892.68
Sundry Creditors	2653.89	3620.54	3162.12	3134.12	1892.68
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	4612.94	2605.81	1572.60	849.96	423.86
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.03
Advances received from customers	146.41	83.51	112.20	98.93	63.91
Interest Accrued But Not Due	60.03	6.98	6.53	5.76	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	4406.50	2515.32	1453.87	745.28	359.93
Short Term Borrowings	4594.40	3315.83	1858.05	2673.26	2254.45
Secured ST Loans repayable on Demands	3853.95	3315.83	1858.05	2473.55	2254.45
Working Capital Loans- Sec	3853.95	3315.83	1858.05	2473.55	2254.33
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	-3113.50	-3315.83	-1858.05	-2273.84	-2254.33
Short Term Provisions	113.86	110.39	355.40	18.59	0.37
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	21.73	246.93	17.91	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	113.86	88.66	108.47	0.68	0.37
Total Current Liabilities	11975.09	9652.57	6948.17	6675.92	4571.37
Total Liabilities	27622.05	25308.17	12239.00	10831.93	7347.52
ASSETS	0	0	0	0	0
Gross Block	10934.55	7415.56	4097.48	3433.36	1961.70
Less: Accumulated Depreciation	3946.38	2583.05	1786.23	1118.82	473.43
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	6988.17	4832.51	2311.25	2314.54	1488.27
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	20.22	97.64	19.68	7.78	3.20
Non Current Investments	381.20	0.00	13.19	38.03	32.30
Long Term Investment	381.20	0.00	13.19	38.03	32.30
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	381.20	0.00	13.19	38.03	32.30
Long Term Loans & Advances	868.22	533.58	260.86	255.20	419.84
Other Non Current Assets	19.70	426.60	0.00	0.00	0.00
Total Non-Current Assets	8566.07	6037.64	2608.86	2628.00	1943.61
Current Assets Loans & Advances	0	0	0	0	0
Currents Investments	0.00	0.00	0.00	0.00	1350.40
Quoted	0.00	0.00	0.00	0.00	1350.40
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	10051.40	8756.21	4980.90	4500.87	2445.96
Raw Materials	117.87	317.50	199.03	105.62	2.77
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	1042.57	713.89	244.64	29.21	0.00
Packing Materials	192.78	115.38	72.29	105.91	60.78
Stores and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	8698.18	7609.44	4464.94	4260.13	2382.40
Sundry Debtors	1635.31	945.33	766.35	984.33	1044.94
Debtors more than Six months	78.16	43.51	186.91	0.00	0.00
Debtors Others	1641.24	948.50	649.02	987.23	1047.50
Cash and Bank	1487.40	2670.43	2476.69	1756.18	119.51
Cash in hand	0.02	7.72	3.43	1.16	4.89
Balances at Bank	1487.38	2662.71	2472.94	1755.02	37.01
Other cash and bank balances	0.00	0.00	0.32	0.00	77.61
Other Current Assets	606.47	498.09	417.52	191.92	39.06
Interest accrued on Investments	108.11	111.44	49.23	2.43	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	127.81	95.03	57.87	85.62	39.06
Other current_assets	370.55	291.62	310.42	103.87	0.00
Short Term Loans and Advances	5275.40	6400.47	988.68	770.62	404.05
Advances recoverable in cash or in kind	1040.10	1146.41	627.00	398.31	326.30
Advance income tax and TDS	0.00	0.00	0.00	0.00	0.00
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	4235.30	5254.06	361.68	372.31	77.75
Total Current Assets	19055.98	19270.53	9630.14	8203.93	5403.91
Net Current Assets (Including Current Investments)	7080.89	9617.96	2681.97	1528.01	832.55
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	27622.05	25308.17	12239.00	10831.93	7347.52
Contingent Liabilities	6491.90	3641.90	100.86	31.60	60.48
Total Debt	4603.62	3330.34	1874.65	2675.48	2257.34
Book Value	4.77	27.93	319.43	214.05	158.70
Adjusted Book Value	4.77	4.66	1.77	1.19	0.88

Multigain Financial Services Pvt. Ltd. ROC Reg No. U67190DL2004PTC130552, ARN # 31406
Multigain Securities Services Pvt Ltd. ROC Reg No.U74999UP2008PTC035558 Member National Stock Exchange Membership ID 13766 SEBI Reg # INB / INF / INE 231376634 Member Bombay Stock Exchange Membership ID 13766 SEBI Reg # INB / INF 011376630 Member MCX Stock Exchange. Membership No. 59500, SEBI Reg No.INE261330935 Member UNITED Stock Exchange Membership ID 13766 SEBI Reg # INE 271376634
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