Balance Sheet

  • Company Name :
FSN E-Commerce Ventures Ltd Industry : (E-Commerce/App based Aggregator)
  • BSE Code:
  • 543384
  • NSE Symbol:
  • NYKAA
  • P/E(TTM):
  • 0.00
  • ISIN Demat:
  • INE388Y01029
  • Div & Yield%:
  • 0.00
  • EPS(TTM):
  • 0.24
  • Book Value(₹):
  • 5.80
  • Market Cap(₹Cr.):
  • 68,411.11
  • Face Value(₹):
  • 1.00
  Mar'2025 Mar'2024 Mar'2023 Mar'2022 Mar'2021
SOURCES OF FUNDS :          
Equity Share Capital 285.93 285.60 285.25 47.41 15.38
Reserves 1,373.60 1,248.81 1,170.27 1,502.47 545.76
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.08 0.50 0.05 0.07 0.00
Total Shareholders Funds 1,659.61 1,534.91 1,455.57 1,549.95 561.14
Secured Loans 75.74 74.87 0.00 31.33 24.35
Unsecured Loans 10.53 12.40 55.36 20.08 21.38
Total Debt 86.27 87.27 55.36 51.41 45.73
Other Liabilities 17.13 13.66 30.83 25.48 0.94
Total Liabilities 1,763.01 1,635.84 1,541.76 1,626.84 607.81
APPLICATION OF FUNDS :          
Gross Block 75.18 63.24 50.77 32.61 34.09
Less: Accumulated Depreciation 36.59 32.89 22.15 16.16 21.19
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 38.59 30.35 28.62 16.45 12.90
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 19.37 9.15 0.89 0.00 0.00
Investments 935.07 640.87 461.28 379.48 69.58
Current Assets, Loans & Advances          
Inventories 86.12 103.27 78.00 72.55 33.22
Sundry Debtors 47.71 115.79 71.49 20.65 63.72
Cash and Bank Balance 28.62 38.63 51.97 220.33 192.30
Loans and Advances 249.26 475.28 904.25 637.99 25.65
Total Current Assets 411.71 732.97 1,105.71 951.51 314.90
Less : Current Liabilities and Provisions          
Current Liabilities 124.72 230.10 291.67 61.94 37.10
Provisions 2.10 1.69 2.23 1.66 1.72
Total CL & Provisions 126.82 231.79 293.90 63.60 38.82
Net Current Assets 284.89 501.18 811.81 887.91 276.07
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 59.77 42.98 8.79 7.45 19.82
Deferred Tax Liability 2.54 2.94 4.79 0.00 0.00
Net Deferred Tax 57.23 40.04 4.00 7.45 19.82
Other Assets 427.86 414.25 235.14 335.54 229.45
Total Assets 1,763.01 1,635.84 1,541.74 1,626.84 607.82
Contingent Liabilities 1,079.99 814.66 641.66 356.66 330.18