FSN E-COMMERCE VENTURES LTD.
NSE : NYKAABSE : 543384ISIN
CODE : INE388Y01029Industry : e-CommerceHouse
: Private
BSE168.75-0.2 (-0.12 % )
PREV CLOSE (Rs.) 168.95
OPEN PRICE (Rs.) 168.10
BID PRICE (QTY) 0.00 (0 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 136160
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE168.90 0 (0 % )
PREV CLOSE(Rs.) 168.90
OPEN PRICE (Rs.) 169.00
BID PRICE (QTY) 168.90 (89 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 2772667
TODAY'S LOW / HIGH(Rs.)
52 WK LOW / HIGH (Rs.)
Profit & Loss
(Rs in Million)
| Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 51438.00 | 37739.35 | 24408.95 | 17675.34 | 11590.24 |
| Sales | 43860.13 | 32186.09 | 21809.06 | 15838.25 | 9818.78 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | 7564.35 | 5523.14 | 2590.43 | 1815.09 | 1757.68 |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 13.52 | 30.12 | 9.46 | 22.00 | 13.78 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Operating Income (Net) | 51438.00 | 37739.35 | 24408.95 | 17675.34 | 11590.24 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | -1417.43 | -3621.28 | -412.71 | -1866.35 | -1252.08 |
| Raw Material Consumed | 30074.24 | 24921.43 | 15338.48 | 11960.90 | 8336.39 |
| Opening Raw Materials | 432.88 | 206.56 | 174.46 | 9.21 | NA |
| Purchases Raw Materials | 1326.10 | 1069.44 | 414.51 | 269.84 | 4.48 |
| Closing Raw Materials | 164.65 | 432.88 | 206.56 | 105.62 | 2.77 |
| Other Direct Purchases / Brought in cost | 28479.91 | 24078.31 | 14956.07 | 11787.46 | 8334.68 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 149.87 | 66.41 | 44.02 | 46.16 | 20.85 |
| Electricity & Power | 149.87 | 66.41 | 44.02 | 46.16 | 20.85 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 4917.17 | 3264.67 | 2330.23 | 1956.14 | 1185.86 |
| Salaries, Wages & Bonus | 4601.08 | 2971.55 | 2075.82 | 1822.28 | 1074.50 |
| Contributions to EPF & Pension Funds | 82.96 | 63.51 | 43.57 | 36.31 | 20.61 |
| Workmen and Staff Welfare Expenses | 67.52 | 50.22 | 17.41 | 28.48 | 23.39 |
| Other Employees Cost | 165.61 | 179.39 | 193.43 | 69.06 | 67.35 |
| Operating Expenses | 2018.03 | 1715.10 | 969.94 | 345.74 | 200.06 |
| Sub-contracted / Out sourced services | 1003.05 | 814.94 | 506.24 | NA | NA |
| Processing Charges | NA | NA | NA | NA | 0.70 |
| Repairs and Maintenance | NA | NA | NA | 0.00 | 0.00 |
| Packing Material Consumed | 960.08 | 868.60 | 438.73 | 345.74 | 198.23 |
| Other Mfg Exp | 54.90 | 31.56 | 24.97 | 0.00 | 1.14 |
| General and Administration Expenses | 3272.69 | 1803.05 | 1111.77 | 918.44 | 1409.58 |
| Rent , Rates & Taxes | 329.38 | 221.36 | 160.32 | 122.66 | 47.56 |
| Insurance | 54.21 | 35.78 | 34.13 | 11.01 | 3.91 |
| Printing and stationery | 1048.03 | 662.54 | 428.27 | 361.76 | 1118.17 |
| Professional and legal fees | 871.34 | 259.93 | 142.00 | 117.61 | 51.33 |
| Traveling and conveyance | 234.73 | 105.02 | 33.54 | 67.88 | 59.09 |
| Other Administration | 735.00 | 518.42 | 313.51 | 237.51 | 129.51 |
| Selling and Distribution Expenses | 9722.94 | 7922.36 | 3340.52 | 3407.51 | 1409.08 |
| Advertisement & Sales Promotion | 5905.67 | 4819.70 | 1689.03 | 2019.80 | 1364.60 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 3317.85 | 2856.01 | 1580.08 | 1314.15 | NA |
| Handling and Clearing Charges | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 499.42 | 246.65 | 71.41 | 73.55 | 44.49 |
| Miscellaneous Expenses | 129.94 | 50.42 | 104.24 | 49.68 | 31.51 |
| Bad debts /advances written off | NA | NA | NA | NA | NA |
| Provision for doubtful debts | 44.80 | NA | 66.67 | 0.35 | 0.67 |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
| Losson foreign exchange fluctuations | NA | NA | 0.18 | 4.09 | 3.88 |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 85.14 | 50.42 | 37.39 | 45.24 | 26.96 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 48867.45 | 36122.16 | 22826.49 | 16818.21 | 11341.25 |
| Operating Profit (Excl OI) | 2570.55 | 1617.19 | 1582.46 | 857.12 | 248.99 |
| Other Income | 302.13 | 293.01 | 117.59 | 105.48 | 50.38 |
| Interest Received | 229.07 | 213.37 | 102.92 | 18.86 | 8.28 |
| Dividend Received | NA | NA | NA | NA | NA |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 2.19 | 42.68 | NA | 1.43 | 4.20 |
| Foreign Exchange Gains | 30.89 | 16.24 | 11.09 | 2.31 | NA |
| Others | 39.98 | 20.72 | 3.58 | 82.87 | 37.90 |
| Operating Profit | 2872.68 | 1910.20 | 1700.05 | 962.60 | 299.37 |
| Interest | 756.17 | 473.01 | 322.92 | 462.39 | 266.88 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | 361.42 | 239.70 | 162.42 | 293.04 | 195.84 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | 35.96 | 27.85 | 30.81 | 28.92 | 5.67 |
| Other Interest | 358.79 | 205.46 | 129.69 | 140.43 | 65.38 |
| PBDT | 2116.51 | 1437.19 | 1377.13 | 500.21 | 32.49 |
| Depreciation | 1732.56 | 964.13 | 715.89 | 645.54 | 345.37 |
| Profit Before Taxation & Exceptional Items | 383.95 | 473.06 | 661.24 | -145.33 | -312.88 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | 383.95 | 473.06 | 661.24 | -145.33 | -312.88 |
| Provision for Tax | 135.74 | 60.18 | 44.76 | 84.66 | -48.58 |
| Current Income Tax | 861.11 | 422.93 | 400.78 | 60.59 | NA |
| Deferred Tax | -725.37 | -386.21 | -340.80 | 24.07 | -48.58 |
| Other taxes | 0.00 | 23.46 | -15.22 | 0.00 | 0.00 |
| Profit After Tax | 248.21 | 412.88 | 616.48 | -229.99 | -264.30 |
| Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Minority Interest | -17.00 | -2.13 | -0.96 | -2.69 | 0.21 |
| Share of Associate | -38.60 | NA | NA | NA | NA |
| Other Consolidated Items | NA | NA | NA | NA | NA |
| Consolidated Net Profit | 192.61 | 410.75 | 615.52 | -232.68 | -264.10 |
| Adjustments to PAT | NA | NA | NA | NA | NA |
| Profit Balance B/F | -581.50 | -992.25 | -1609.08 | -1376.50 | -1129.77 |
| Appropriations | -388.89 | -581.50 | -993.56 | -1609.18 | -1393.87 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | -1.31 | -0.10 | NA |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | 0.07 | 0.87 | 40.88 | -15.99 | -18.54 |
| Adjusted EPS | 0.07 | 0.14 | 0.23 | -0.09 | -0.10 |
