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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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