Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
285.60
285.25
47.41
15.38
25.74
23.66
Share Warrants & Outstandings
Total Reserve
948.03
1,075.80
1,276.83
465.57
296.39
206.90
Shareholder's Funds
1,262.23
1,378.01
1,339.90
489.90
322.15
230.56
Minority Interest
18.81
14.15
5.62
0.83
0.00
0.00
Long-Term Borrowings
0.00
0.36
0.92
1.66
0.15
0.13
Secured Loans
0.00
0.36
0.92
1.66
0.15
0.13
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-268.99
-187.77
-115.22
-78.03
-50.61
-50.15
Other Long Term Liabilities
230.488
350.688
326.545
107.382
130.258
76.361
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
10.22
9.27
7.80
7.35
5.26
2.45
Total Non-Current Liabilities
-28.28
172.54
220.04
38.35
85.06
28.79
Current Liabilities
Trade Payables
386.69
265.39
362.05
316.21
313.26
181.77
Other Current Liabilities
803.10
460.73
262.23
181.95
85.27
58.44
Short Term Borrowings
680.39
460.00
332.11
185.81
267.33
225.45
Short Term Provisions
8.69
11.39
8.87
10.85
0.07
0.04
Total Current Liabilities
1,878.87
1,197.51
965.26
694.82
665.93
465.69
Total Liabilities
3,131.64
2,762.20
2,530.82
1,223.90
1,073.87
725.51
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
675.64
560.07
342.95
175.55
126.27
75.66
Less: Accumulated Depreciation
268.33
173.18
107.03
83.36
43.23
22.01
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
407.30
386.90
235.93
92.19
83.04
53.65
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
6.08
2.02
9.76
1.97
0.78
0.32
Intangible assets under development
23.70
28.86
14.73
0.39
1.25
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
34.31
38.12
0.00
1.32
3.80
3.23
Long Term Loans & Advances
101.76
86.82
53.36
26.09
25.52
18.35
Other Non Current Assets
4.68
1.97
42.66
0.00
0.00
85.93
Total Non-Current Assets
838.69
856.61
603.76
260.89
258.38
161.48
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00
0.00
135.04
Inventories
1,192.05
1,005.14
875.62
498.09
445.34
244.60
Sundry Debtors
241.60
163.53
94.53
76.64
98.43
57.92
Cash and Bank
239.86
148.74
267.04
247.67
175.62
11.94
Other Current Assets
161.96
101.51
87.75
52.88
34.11
50.48
Short Term Loans and Advances
457.48
486.68
602.10
87.74
61.99
64.05
Total Current Assets
2,292.95
1,905.60
1,927.05
963.01
815.49
564.03
Net Current Assets (Including Current Investments)
414.07
708.09
961.80
268.20
149.57
98.33
Total Current Assets Excluding Current Investments
2,292.95
1,905.60
1,927.05
963.01
815.49
428.99
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,131.64
2,762.20
2,530.82
1,223.90
1,073.87
725.51
Contingent Liabilities
822.20
649.19
364.19
10.09
31.60
60.48
Total Debt
680.39
460.36
333.03
187.47
267.48
225.58
Book Value per share (adjusted)
4.42
4.83
4.71008635158311
18.063845142279
11.8725586113829
0
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is 47.80% vs 38.23% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -34.28% vs 7.39% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 6.29% vs 58.30% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -9.99% vs 0.00% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 20.33% vs -1.11% in Mar 2023
Compare Balance Sheet Results of FSN E-Commerce
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
285.60
102.28
183.32
179.23%
Share Warrants & Outstandings
Total Reserve
948.03
12,459.40
-11,511.37
-92.39%
Shareholder's Funds
1,262.23
12,598.57
-11,336.34
-89.98%
Minority Interest
18.81
0.00
18.81
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-268.99
-280.36
11.37
4.06%
Other Long Term Liabilities
230.49
36.54
193.95
530.79%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
10.22
166.63
-156.41
-93.87%
Total Non-Current Liabilities
-28.28
-77.19
48.91
63.36%
Current Liabilities
Trade Payables
386.69
1,675.48
-1,288.79
-76.92%
Other Current Liabilities
803.10
669.25
133.85
20.00%
Short Term Borrowings
680.39
3,154.64
-2,474.25
-78.43%
Short Term Provisions
8.69
90.97
-82.28
-90.45%
Total Current Liabilities
1,878.87
5,590.34
-3,711.47
-66.39%
Total Liabilities
3,131.64
18,111.72
-14,980.08
-82.71%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
675.64
12,993.59
-12,317.95
-94.80%
Less: Accumulated Depreciation
268.33
2,729.05
-2,460.72
-90.17%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
407.30
10,264.54
-9,857.24
-96.03%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
6.08
78.15
-72.07
-92.22%
Intangible assets under development
23.70
5.21
18.49
354.89%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
34.31
1,798.06
-1,763.75
-98.09%
Long Term Loans & Advances
101.76
238.90
-137.14
-57.40%
Other Non Current Assets
4.68
8.25
-3.57
-43.27%
Total Non-Current Assets
838.69
12,558.23
-11,719.54
-93.32%
Current Assets Loans & Advances
Current Investments
0.00
1,716.19
-1,716.19
-100.00%
Inventories
1,192.05
1,270.92
-78.87
-6.21%
Sundry Debtors
241.60
1,535.37
-1,293.77
-84.26%
Cash and Bank
239.86
546.94
-307.08
-56.15%
Other Current Assets
161.96
70.55
91.41
129.57%
Short Term Loans and Advances
457.48
413.52
43.96
10.63%
Total Current Assets
2,292.95
5,553.49
-3,260.54
-58.71%
Net Current Assets (Including Current Investments)
414.07
-36.85
450.92
1,223.66%
Total Current Assets Excluding Current Investments
2,292.95
3,837.30
-1,544.35
-40.25%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,131.64
18,111.72
-14,980.08
-82.71%
Contingent Liabilities
822.20
464.73
357.47
76.92%
Total Debt
680.39
3,154.64
-2,474.25
-78.43%
Book Value per share (adjusted)
4.42
123.18
-118.76
-96.41%
Annual - Borrowings
Borrowings 680.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 47.80% vs 38.23% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 230.49 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -34.28% vs 7.39% in Mar 2023
Annual - Fixed Assets
Fixed Assets 413.38 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 6.29% vs 58.30% in Mar 2023
Annual - Investments
Investments 34.31 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.99% vs 0.00% in Mar 2023
Annual - Current Assets
Current Assets 2,292.95 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 20.33% vs -1.11% in Mar 2023
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