Vogue Commercial Co. Ltd Cash Flow-Fsn E Commerce Ventures Ltd | BFSL

BALANCE SHEET

You can view the balance sheet for the last 5 years.
FSN E-Commerce Ventures Ltd.
( in Crs.)

ParticularsMar 26Mar 25Mar 24Mar 23Mar 22
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue1.001.001.001.001.00
No. of Equity Shares (in Lacs)28633.0028592.5228559.8628524.474741.05
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital286.33285.93285.60285.2547.41
Total Share Capital286.33285.93285.60285.2547.41
      
Reserves and Surplus1151.651015.27976.131092.721292.42
Total Reserves and Surplus1151.651015.27976.131092.721292.42
Total Shareholders Funds1437.981301.201261.731377.961339.84
Equity Share Application Money0.000.080.500.050.07
Minority Interest64.1241.3818.8114.155.62
      
NON-CURRENT LIABILITIES     
Long Term Borrowings18.33110.210.000.360.92
Other Long Term Liabilities298.51347.43230.49350.69326.55
Long Term Provisions34.1918.6410.229.277.80
Total Non-Current Liabilities351.03476.28240.71360.31335.26
      
CURRENT LIABILITIES     
Short Term Borrowings728.88851.15680.40460.00332.11
Trade Payables732.50634.83386.69265.39362.05
Other Current Liabilities1270.06664.42803.10460.73262.23
Short Term Provisions26.8110.198.6911.398.87
Total Current Liabilities2758.252160.591878.871197.51965.26
      
Total Capital And Liabilities4611.383979.533400.632949.982646.04
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets299.97601.58496.63543.27371.77
Intangible Assets149.01135.74110.4794.4964.01
Capital Work-In-Progress9.253.176.082.029.76
Intangible Assets Under Development0.0033.5723.7028.8614.73
Fixed Assets458.23774.06636.87668.63460.27
Goodwill On Consolidation97.5097.5061.0761.0747.48
Non-Current Investments0.160.1634.3138.120.00
Deferred Tax Assets [Net]268.78257.95268.99187.77115.22
Other Non-Current Assets597.77172.78106.4488.7996.02
Total Non-Current Assets1422.441302.451107.681044.38718.98
      
      
CURRENT ASSETS     
Inventories1642.161417.541192.051005.14875.62
Trade Receivables289.38246.61241.60163.5394.53
Cash And Cash Equivalents320.03217.15239.86148.74267.04
OtherCurrentAssets937.37795.78619.44588.19689.86
Total Current Assets3188.942677.082292.951905.601927.05
      
Total Assets4611.383979.533400.632949.982646.04
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.0045.82853.70658.02375.52
      
BONUS DETAILS     
Bonus Equity Share Capital0.00268.49268.49268.4931.14
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value0.000.1634.3138.120.00
ParticularsMar 26
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue1.00
No. of Equity Shares (in Lacs)28633.00
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital286.33
Total Share Capital286.33
Reserves and Surplus1151.65
Total Reserves and Surplus1151.65
Total Shareholders Funds1437.98
Equity Share Application Money0.00
Minority Interest64.12
NON-CURRENT LIABILITIES 
Long Term Borrowings18.33
Other Long Term Liabilities298.51
Long Term Provisions34.19
Total Non-Current Liabilities351.03
CURRENT LIABILITIES 
Short Term Borrowings728.88
Trade Payables732.50
Other Current Liabilities1270.06
Short Term Provisions26.81
Total Current Liabilities2758.25
Total Capital And Liabilities4611.38
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets299.97
Intangible Assets149.01
Capital Work-In-Progress9.25
Intangible Assets Under Development0.00
Fixed Assets458.23
Goodwill On Consolidation97.50
Non-Current Investments0.16
Deferred Tax Assets [Net]268.78
Other Non-Current Assets597.77
Total Non-Current Assets1422.44
CURRENT ASSETS 
Inventories1642.16
Trade Receivables289.38
Cash And Cash Equivalents320.03
OtherCurrentAssets937.37
Total Current Assets3188.94
Total Assets4611.38
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00
BONUS DETAILS 
Bonus Equity Share Capital0.00
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value0.00