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FSN E-Commerce Ventures Ltd. - Research Center

543384 NYKAA Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

285.25 47.41 15.06 14.55

Share application money

0.05 0.07 - -

Preference share capital

- - - -

Reserves & surplus

1,363.98 1,502.47 545.76 404.12
Loan funds

Secured loans

35.47 31.33 24.68 34.98

Unsecured loans

- - - -

Total

1,684.74 1,581.27 585.50 453.65
Uses of funds
Fixed assets

Gross block

44.23 21.61 12.90 17.51

Less : revaluation reserve

- - - -

Less : accumulated depreciation

18.86 5.16 - -

Net block

25.37 16.46 12.90 17.51

Capital work-in-progress

0.89 - - 0.68

Investments

461.28 379.48 69.58 52.49
Net current assets

Current assets, loans & advances

1,298.77 1,294.50 564.16 427.40

Less : current liabilities & provisions

101.56 109.17 61.14 44.42

Total net current assets

1,197.21 1,185.34 503.02 382.98

Miscellaneous expenses not written

- - - -

Total

1,684.74 1,581.27 585.50 453.65
Notes:

Book value of unquoted investments

461.28 379.48 69.58 52.49

Market value of quoted investments

- - - -

Contingent liabilities

641.66 407.18 446.74 312.00

Number of equity sharesoutstanding (Lacs)

28524.47 4741.05 150.57 145.49
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