Balance Sheet

FSN E-Commerce Ventures Ltd
Trading
BSE Code:	543384	NSE Symbol:	NYKAA	P/E :	0
ISIN Demat:	INE388Y01029	Div & Yield %:	0	EPS :	0.24
Book Value:	5.80	Market Cap (Rs. Cr.):	68,253.74	Face Value :	1

Particulars	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
SOURCES OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Share Capital	285.93	285.60	285.25	47.41	15.38	14.76
Reserves Total	1,373.60	1,248.81	1,170.27	1,502.47	545.76	404.10
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.08	0.50	0.05	0.07	0.00	0.02
Total Shareholders Funds	1,659.61	1,534.91	1,455.57	1,549.95	561.14	418.88
Secured Loans	75.74	74.87	0.00	31.33	24.35	14.88
Unsecured Loans	10.53	12.40	55.36	20.08	21.38	30.09
Total Debt	86.27	87.27	55.36	51.41	45.73	44.97
Other Liabilities	17.13	13.66	30.83	25.48	0.94	0.92
Total Liabilities	1,763.01	1,635.84	1,541.76	1,626.84	607.81	464.77
APPLICATION OF FUNDS :	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Gross Block	75.18	63.24	50.77	32.61	34.09	30.42
Less : Accumulated Depreciation	36.59	32.89	22.15	16.16	21.19	12.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	38.59	30.35	28.62	16.45	12.90	17.51
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	19.37	9.15	0.89	0.00	0.00	0.68
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	935.07	640.87	461.28	379.48	69.58	52.49
Current Assets, Loans & Advances	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Inventories	86.12	103.27	78.00	72.55	33.22	46.34
Sundry Debtors	47.71	115.79	71.49	20.65	63.72	25.51
Cash and Bank Balance	28.62	38.63	51.97	220.33	192.30	169.18
Loans and Advances	249.26	475.28	904.25	637.99	25.65	19.63
Total Current Assets	411.71	732.97	1,105.71	951.51	314.90	260.66
Less : Current Liabilities and Provisions	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr	₹ Cr
Current Liabilities	124.72	230.10	291.67	61.94	37.10	33.29
Provisions	2.10	1.69	2.23	1.66	1.72	0.01
Total Current Liabilities & Provisions	126.82	231.79	293.90	63.60	38.82	33.30
Net Current Assets	284.89	501.18	811.81	887.91	276.07	227.36
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	59.77	42.98	8.79	7.45	19.82	28.01
Deferred Tax Liability	2.54	2.94	4.79	0.00	0.00	0.24
Net Deferred Tax	57.23	40.04	4.00	7.45	19.82	27.77
Other Assets	427.86	414.25	235.14	335.54	229.45	138.97
Total Assets	1,763.01	1,635.84	1,541.74	1,626.84	607.82	464.77
Contingent Liabilities	1,079.99	814.66	641.66	356.66	330.18	312.00

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Balance Sheet