FSN E-Commerce Ventures Ltd Balance Sheet Annual

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322.90 -2.00 (-0.62%)Updated : 17 Jul 2026

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Interim Data

Annual Data

Fiscal Period	2026	2025	2024	2023
Period End Date	Mar 26	Mar 25	Mar 24	Mar 23
Total Liabilities Shareholders' Equity	4,611.38	3,979.53	3,400.63	2,949.98
Cash Equivalents	320.03	67.06	8.21	7.15
Other Liabilities Total	35.85	154.52	81.41	146.58
Long Term Debt	18.33	110.21	0.00	0.36
Common Stock Total	286.33	285.93	285.60	285.25
Other Current Assets Total	625.12	48.80	17.99	14.19
Total Assets	4,611.38	3,979.53	3,400.63	2,949.98
Current Portof LT Debt/ Capital Leases	922.63	230.00	130.15	125.32
Total Equity	1,437.98	1,301.28	1,262.23	1,378.01
Long Term Investments	68.68	46.40	38.99	40.09
Retained Earnings( Accumulated Deficit)	1,151.65	-252.66	-258.66	-120.29
Total Common Shares Outstanding	286.32	285.93	285.60	285.24
Tangible Book Valueper Share Common Eq	4.16	3.62	3.74	4.18
Goodwill Net	97.50	97.50	61.07	61.07
Total Liabilities	3,173.40	2,678.25	2,138.39	1,571.97
Total Debt	1,237.81	1,320.59	969.49	798.49
Short Term Investments	312.25	152.98	150.16	227.84
Cashand Short Term Investments	632.28	276.32	259.78	299.50
Total Receivables Net	289.38	875.79	752.36	521.66
Accounts Receivable- Trade Net	289.38	251.44	244.52	174.34
Property/ Plant/ Equipment Total- Net	770.69	604.75	502.70	545.29
Minority Interest	64.12	41.38	18.81	14.15
Total Current Liabilities	2,758.25	2,160.59	1,878.87	1,197.51
Total Inventory	1,642.16	1,457.47	1,243.37	1,040.82
Accounts Payable	732.50	634.83	386.69	265.39
Other Currentliabilities Total	1,103.12	152.50	352.96	103.02
Total Long Term Debt	315.18	321.76	159.30	213.73
Intangibles Net	149.01	169.31	134.17	123.34
Other Long Term Assets Total	274.30	312.81	318.00	243.14
Note Receivable- Long Term	62.26	71.68	52.75	31.45
period Length	0.00	0.00	0.00	0.00
Total Current Assets	3,188.94	2,677.08	2,292.95	1,905.60
Capital Lease Obligations	296.85	211.55	159.30	213.37
Accumulated Depreciation Total	-	-639.30	-493.92	-338.71
Accrued Expenses	-	374.43	329.04	244.34
Other Equity Total	-	7.44	-0.64	-1.15
Prepaid Expenses	-	18.70	19.46	29.44
Additional Paid- In Capital	-	1,260.57	1,235.92	1,214.20
Cash	-	56.28	101.40	64.51
Property/ Plant/ Equipment Total- Gross	-	1,240.88	990.55	881.98
Notes Payable/ Short Term Debt	-	768.83	680.03	459.44