FSN E-COMMERCE VENTURES LTD.

NSE : NYKAABSE : 543384ISIN CODE : INE388Y01029Industry : e-CommerceHouse : Private
BSE192.20-2.05 (-1.06 %)
PREV CLOSE (Rs.) 194.25
OPEN PRICE (Rs.) 193.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 110401
TODAY'S LOW / HIGH (Rs.)190.10 195.00
52 WK LOW / HIGH (Rs.)136.5 229.9
NSE192.27-2.69 (-1.38 %)
PREV CLOSE( Rs. ) 194.96
OPEN PRICE (Rs.) 194.70
BID PRICE (QTY) 192.27 (2261)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 5376933
TODAY'S LOW / HIGH(Rs.) 190.10 195.18
52 WK LOW / HIGH (Rs.)136.5 229.8

Balance Sheet

Type
Select year
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital2855.992852.45474.11150.57145.49
    Equity - Authorised3250.003250.002750.001950.00195.00
    Equity - Issued2855.992852.45474.11150.57145.49
    Equity Paid Up2855.992852.45474.11150.57145.49
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value1.001.001.0010.0010.00
Share Warrants & Outstandings286.06169.66156.6089.37109.83
Total Reserves9480.2810757.9912768.294659.022968.72
    Securities Premium12354.2412141.5614150.685666.584572.25
    Capital Reserves0.360.360.360.000.00
    Profit & Loss Account Balance-61.49-388.89-581.50-992.25-1609.08
    General Reserves0.000.000.000.000.00
    Other Reserves-2812.83-995.04-801.25-15.315.54
Reserve excluding Revaluation Reserve9480.2810757.9912768.294659.022968.72
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds12622.3313780.1013399.004898.963224.05
Minority Interest188.11141.4556.158.347.38
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.003.619.2216.601.50
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.003.619.2216.600.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.001.50
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-2689.91-1877.73-1152.18-780.35-432.14
    Deferred Tax Assets3380.152660.821152.18780.35561.15
    Deferred Tax Liability690.24783.090.000.00129.01
Other Long Term Liabilities2304.883506.883265.451073.821302.62
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions102.2192.6577.9673.4652.60
Total Non-Current Liabilities-282.821725.412200.45383.53924.58
Current Liabilities
Trade Payables3866.922653.893620.543162.123134.12
    Sundry Creditors3866.922653.893620.543162.123134.12
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities8034.574612.942605.811572.60849.96
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers141.51146.4183.51112.2098.93
    Interest Accrued But Not Due17.7760.036.986.535.76
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities7875.294406.502515.321453.87745.28
Short Term Borrowings6800.344594.403315.831858.052673.26
    Secured ST Loans repayable on Demands5997.653853.953315.831858.052473.55
    Working Capital Loans- Sec5997.653853.953315.831858.052473.55
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans-5194.96-3113.50-3315.83-1858.05-2273.84
Short Term Provisions86.90113.86110.39355.4018.59
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax0.000.0021.73246.9317.91
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions86.90113.8688.66108.470.68
Total Current Liabilities18788.7311975.099652.576948.176675.92
Total Liabilities31316.3527622.0525308.1712239.0010831.93
ASSETS
Gross Block12423.7610934.557415.564097.483433.36
Less: Accumulated Depreciation5742.183946.382583.051786.231118.82
Less: Impairment of Assets0.000.000.000.000.00
Net Block6681.586988.174832.512311.252314.54
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress60.7720.2297.6419.687.78
Non Current Investments343.11381.200.0013.1938.03
Long Term Investment343.11381.200.0013.1938.03
    Quoted0.000.000.000.000.00
    Unquoted343.11381.200.0013.1938.03
Long Term Loans & Advances1017.61868.22533.58260.86255.20
Other Non Current Assets46.8319.70426.600.000.00
Total Non-Current Assets8386.898566.076037.642608.862628.00
Current Assets Loans & Advances
Currents Investments0.000.000.000.000.00
    Quoted0.000.000.000.000.00
    Unquoted0.000.000.000.000.00
Inventories11920.4610051.408756.214980.904500.87
    Raw Materials43.56117.87317.50199.03105.62
    Work-in Progress0.000.000.000.000.00
    Finished Goods379.25997.76713.89244.6429.21
    Packing Materials132.12192.77115.3872.29105.91
    Stores  and Spare0.000.000.000.000.00
    Other Inventory11365.538743.007609.444464.944260.13
Sundry Debtors2416.001635.31945.33766.35984.33
    Debtors more than Six months165.6078.1643.51186.910.00
    Debtors Others2422.391641.24948.50649.02987.23
Cash and Bank2398.581487.402670.432476.691756.18
    Cash in hand1.020.027.723.431.16
    Balances at Bank2397.561487.382662.712472.941755.02
    Other cash and bank balances0.000.000.000.320.00
Other Current Assets939.41606.47498.09417.52191.92
    Interest accrued on Investments29.23108.11111.4449.232.43
    Interest accrued on Debentures0.000.000.000.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.000.000.000.000.00
    Prepaid Expenses194.55127.8195.0357.8785.62
    Other current_assets715.63370.55291.62310.42103.87
Short Term Loans and Advances5255.015275.406400.47988.68770.62
    Advances recoverable in cash or in kind1222.671040.101146.41627.00398.31
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances4032.344235.305254.06361.68372.31
Total Current Assets22929.4619055.9819270.539630.148203.93
Net Current Assets (Including Current Investments)4140.737080.899617.962681.971528.01
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets31316.3527622.0525308.1712239.0010831.93
Contingent Liabilities8222.016491.903641.90100.8631.60
Total Debt6803.954603.623330.341874.652675.48
Book Value4.324.7727.93319.43214.05
Adjusted Book Value4.324.774.661.771.19

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