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Balance Sheet	Markets > Corporate Information > Balance Sheet


FSN E-Commerce Ventures Ltd	Industry: Trading

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
543384	INE388Y01029	5.8496581	NYKAA	0	50,483.40	0	0.16	1

Particulars	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)	Mar 2019 (Rs.Cr)	Mar 2018 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	285.25	47.41	15.38	14.76	14.24	13.56
Reserves Total	1363.98	1502.47	545.76	404.10	279.08	95.09
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.05	0.07	0.00	0.02	0.00	34.75
Total Shareholders Funds	1649.28	1549.95	561.14	418.88	293.32	143.40
Secured Loans	35.47	31.33	24.35	14.88	30.23	8.19
Unsecured Loans	19.89	20.08	21.38	30.09	0.00	0.06
Total Debt	55.36	51.41	45.73	44.97	30.23	8.25
Other Liabilities	30.73	25.48	0.94	0.92	1.73	0.30
Total Liabilities	1735.37	1626.84	607.81	464.77	325.28	151.95
APPLICATION OF FUNDS :
Gross Block	47.32	32.61	34.09	30.42	19.01	7.83
Less : Accumulated Depreciation	21.95	16.16	21.19	12.91	5.51	1.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	25.37	16.45	12.90	17.51	13.50	6.34
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.89	0.00	0.00	0.68	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	461.28	379.48	69.58	52.49	169.29	21.93
Current Assets, Loans & Advances
Inventories	48.53	72.55	33.22	46.34	22.75	8.47
Sundry Debtors	58.60	20.65	63.72	25.51	7.11	1.60
Cash and Bank Balance	51.97	220.33	192.30	169.18	4.41	35.49
Loans and Advances	900.53	637.99	25.65	19.63	23.77	10.22
Total Current Assets	1059.63	951.51	314.90	260.66	58.04	55.78
Less : Current Liabilities and Provisions
Current Liabilities	48.88	61.94	37.10	33.29	28.33	8.22
Provisions	2.06	1.66	1.72	0.01	0.01	4.77
Total Current Liabilities & Provisions	50.94	63.60	38.82	33.30	28.33	12.99
Net Current Assets	1008.69	887.91	276.07	227.36	29.71	42.79
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	4.00	7.45	19.82	28.01	35.62	33.25
Deferred Tax Liability	0.00	0.00	0.00	0.24	0.91	0.77
Net Deferred Tax	4.00	7.45	19.82	27.77	34.71	32.48
Other Assets	235.14	335.54	229.45	138.97	78.07	48.41
Total Assets	1735.36	1626.84	607.82	464.77	325.29	151.95
Contingent Liabilities	641.66	356.66	330.18	312.00	251.44	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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