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FSN ECOMMERCE VENTURES
Balance Sheet

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FSN ECOMMERCE VENTURES Last 5 Year Balance Sheet History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
EQUITY AND LIABILITIES
Share Capital ₹285 Cr₹47 Cr₹15 Cr₹15 Cr₹14 Cr
    Equity - Authorised ₹325 Cr₹275 Cr₹195 Cr₹20 Cr₹15 Cr
    Equity - Issued ₹285 Cr₹47 Cr₹15 Cr₹15 Cr₹14 Cr
    Equity Paid Up ₹285 Cr₹47 Cr₹15 Cr₹15 Cr₹14 Cr
    Equity Shares Forfeited -----
    Adjustments to Equity -----
    Preference Capital Paid Up -----
    Face Value ₹1.00₹1.00₹10.00₹10.00₹10.00
Share Warrants & Outstandings ₹17 Cr₹16 Cr₹8.94 Cr₹11 Cr₹9.42 Cr
Total Reserves ₹1,076 Cr₹1,277 Cr₹466 Cr₹297 Cr₹212 Cr
    Securities Premium ₹1,214 Cr₹1,415 Cr₹567 Cr₹457 Cr₹349 Cr
    Capital Reserves ₹0.04 Cr₹0.04 Cr--₹1.74 Cr
    Profit & Loss Account Balance ₹-39 Cr₹-58 Cr₹-99 Cr₹-161 Cr₹-139 Cr
    General Reserves -----
    Other Reserves ₹-100 Cr₹-80 Cr₹-1.53 Cr₹0.55 Cr₹0.22 Cr
Reserve excluding Revaluation Reserve ₹1,076 Cr₹1,277 Cr₹466 Cr₹297 Cr₹212 Cr
Revaluation reserve -----
Shareholder's Funds ₹1,378 Cr₹1,340 Cr₹490 Cr₹322 Cr₹235 Cr
Minority Interest ₹14 Cr₹5.62 Cr₹0.83 Cr₹0.74 Cr₹0.47 Cr
Long-Term Borrowings -----
Secured Loans ₹0.36 Cr₹0.92 Cr₹1.66 Cr₹0.15 Cr₹0.22 Cr
    Non Convertible Debentures -----
    Converible Debentures & Bonds -----
    Packing Credit - Bank -----
    Inter Corporate & Security Deposit -----
    Term Loans - Banks ₹0.36 Cr₹0.92 Cr₹1.66 Cr--
    Term Loans - Institutions -----
    Other Secured ---₹0.15 Cr₹0.22 Cr
Unsecured Loans -----
    Fixed Deposits - Public -----
    Loans and advances from subsidiaries -----
    Inter Corporate Deposits (Unsecured) -----
    Foreign Currency Convertible Notes -----
    Long Term Loan in Foreign Currency -----
    Loans - Banks -----
    Loans - Govt. -----
    Loans - Others -----
    Other Unsecured Loan -----
Deferred Tax Assets / Liabilities ₹-188 Cr₹-115 Cr₹-78 Cr₹-43 Cr₹-46 Cr
    Deferred Tax Assets ₹188 Cr₹115 Cr₹78 Cr₹56 Cr₹73 Cr
    Deferred Tax Liability ---₹13 Cr₹27 Cr
Other Long Term Liabilities ₹351 Cr₹327 Cr₹107 Cr₹130 Cr₹85 Cr
Long Term Trade Payables -----
Long Term Provisions ₹9.27 Cr₹7.80 Cr₹7.35 Cr₹5.26 Cr₹2.45 Cr
Total Non-Current Liabilities ₹173 Cr₹220 Cr₹38 Cr₹92 Cr₹42 Cr
Current Liabilities -----
Trade Payables ₹265 Cr₹362 Cr₹316 Cr₹313 Cr₹189 Cr
    Sundry Creditors ₹265 Cr₹362 Cr₹316 Cr₹313 Cr₹189 Cr
    Acceptances -----
    Due to Subsidiaries- Trade Payables -----
Other Current Liabilities ₹461 Cr₹261 Cr₹157 Cr₹85 Cr₹42 Cr
    Bank Overdraft / Short term credit ----₹0.00 Cr
    Advances received from customers ₹15 Cr₹8.35 Cr₹11 Cr₹9.89 Cr₹6.39 Cr
    Interest Accrued But Not Due ₹6.00 Cr₹0.70 Cr₹0.65 Cr₹0.58 Cr-
    Share Application Money -----
    Current maturity of Debentures & Bonds -----
    Current maturity - Others -----
    Other Liabilities ₹441 Cr₹252 Cr₹145 Cr₹75 Cr₹36 Cr
Short Term Borrowings ₹459 Cr₹332 Cr₹186 Cr₹267 Cr₹225 Cr
    Secured ST Loans repayable on Demands ₹385 Cr₹332 Cr₹186 Cr₹247 Cr₹225 Cr
    Working Capital Loans- Sec ₹385 Cr₹332 Cr₹186 Cr₹247 Cr₹225 Cr
    Buyers Credits - Unsec -----
    Commercial Borrowings- Unsec -----
    Other Unsecured Loans ₹-311 Cr₹-332 Cr₹-186 Cr₹-227 Cr₹-225 Cr
Short Term Provisions ₹11 Cr₹11 Cr₹36 Cr₹1.86 Cr₹0.04 Cr
    Proposed Equity Dividend -----
    Provision for Corporate Dividend Tax -----
    Provision for Tax -₹2.17 Cr₹25 Cr₹1.79 Cr-
    Provision for post retirement benefits -----
    Preference Dividend -----
    Other Provisions ₹11 Cr₹8.87 Cr₹11 Cr₹0.07 Cr₹0.04 Cr
Total Current Liabilities ₹1,198 Cr₹965 Cr₹695 Cr₹668 Cr₹457 Cr
Total Liabilities ₹2,762 Cr₹2,531 Cr₹1,224 Cr₹1,083 Cr₹735 Cr
ASSETS
Gross Block ₹1,093 Cr₹742 Cr₹410 Cr₹343 Cr₹196 Cr
Less: Accumulated Depreciation ₹395 Cr₹258 Cr₹179 Cr₹112 Cr₹47 Cr
Less: Impairment of Assets -----
Net Block ₹699 Cr₹483 Cr₹231 Cr₹231 Cr₹149 Cr
Lease Adjustment A/c -----
Capital Work in Progress ₹2.02 Cr₹9.76 Cr₹1.97 Cr₹0.78 Cr₹0.32 Cr
Non Current Investments ₹38 Cr-₹1.32 Cr₹3.80 Cr₹3.23 Cr
Long Term Investment ₹38 Cr-₹1.32 Cr₹3.80 Cr₹3.23 Cr
    Quoted -----
    Unquoted ₹38 Cr-₹1.32 Cr₹3.80 Cr₹3.23 Cr
Long Term Loans & Advances ₹87 Cr₹53 Cr₹26 Cr₹26 Cr₹42 Cr
Other Non Current Assets ₹1.97 Cr₹43 Cr---
Total Non-Current Assets ₹857 Cr₹604 Cr₹261 Cr₹263 Cr₹194 Cr
Current Assets Loans & Advances -----
Currents Investments ----₹135 Cr
    Quoted ----₹135 Cr
    Unquoted -----
Inventories ₹1,005 Cr₹876 Cr₹498 Cr₹450 Cr₹245 Cr
    Raw Materials ₹12 Cr₹32 Cr₹20 Cr₹11 Cr₹0.28 Cr
    Work-in Progress -----
    Finished Goods ₹104 Cr₹71 Cr₹24 Cr₹2.92 Cr-
    Packing Materials ₹19 Cr₹12 Cr₹7.23 Cr₹11 Cr₹6.08 Cr
    Stores Ā and Spare -----
    Other Inventory ₹870 Cr₹761 Cr₹446 Cr₹426 Cr₹238 Cr
Sundry Debtors ₹164 Cr₹95 Cr₹77 Cr₹98 Cr₹104 Cr
    Debtors more than Six months ₹7.82 Cr₹4.35 Cr₹19 Cr--
    Debtors Others ₹164 Cr₹95 Cr₹65 Cr₹99 Cr₹105 Cr
Cash and Bank ₹149 Cr₹267 Cr₹248 Cr₹176 Cr₹12 Cr
    Cash in hand ₹0.00 Cr₹0.77 Cr₹0.34 Cr₹0.12 Cr₹0.49 Cr
    Balances at Bank ₹149 Cr₹266 Cr₹247 Cr₹176 Cr₹3.70 Cr
    Other cash and bank balances --₹0.03 Cr-₹7.76 Cr
Other Current Assets ₹61 Cr₹50 Cr₹42 Cr₹19 Cr₹3.91 Cr
    Interest accrued on Investments ₹11 Cr₹11 Cr₹4.92 Cr₹0.24 Cr-
    Interest accrued on Debentures -----
    Deposits with Government -----
    Interest accrued and or due on loans -----
    Prepaid Expenses ₹13 Cr₹9.50 Cr₹5.79 Cr₹8.56 Cr₹3.91 Cr
    Other current_assets ₹37 Cr₹29 Cr₹31 Cr₹10 Cr-
Short Term Loans and Advances ₹528 Cr₹640 Cr₹99 Cr₹77 Cr₹40 Cr
    Advances recoverable in cash or in kind ₹104 Cr₹115 Cr₹63 Cr₹40 Cr₹33 Cr
    Advance income tax and TDS -----
    Amounts due from directors -----
    Due From Subsidiaries -----
    Inter corporate deposits -----
    Corporate Deposits -----
    Other Loans & Advances ₹424 Cr₹525 Cr₹36 Cr₹37 Cr₹7.78 Cr
Total Current Assets ₹1,906 Cr₹1,927 Cr₹963 Cr₹820 Cr₹540 Cr
Net Current Assets (Including Current Investments) ₹708 Cr₹962 Cr₹268 Cr₹153 Cr₹83 Cr
Miscellaneous Expenses not written off -----
Total Assets ₹2,762 Cr₹2,531 Cr₹1,224 Cr₹1,083 Cr₹735 Cr
Contingent Liabilities ₹649 Cr₹364 Cr₹10 Cr₹3.16 Cr₹6.05 Cr
Total Debt ₹460 Cr₹333 Cr₹187 Cr₹268 Cr₹226 Cr
Book Value 4.7727.93319.43214.05158.70
Adjusted Book Value 4.774.661.771.190.88

Compare Balance Sheet of peers of FSN ECOMMERCE VENTURES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
FSN ECOMMERCE VENTURES ₹46,238.6 Cr 5.4% 6.4% 17% Stock Analytics
ZOMATO ₹160,829.0 Cr 15.6% 11.3% 228.2% Stock Analytics
INDIAMART INTERMESH ₹15,869.0 Cr 3.6% 0.7% 5% Stock Analytics
YAARI DIGITAL INTEGRATED SERVICES ₹94.5 Cr 10.1% -5.4% -17.5% Stock Analytics


FSN ECOMMERCE VENTURES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
FSN ECOMMERCE VENTURES

5.4%

6.4%

17%

SENSEX

-0.4%

-0.9%

25.8%


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