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Fsn E-commerce Ventures Limited

Fsn E-commerce Ventures Limited began operations in 2012 and has been in business for 14 years. The company’s Corporate Identification Number is L52600MH2012PLC230136; registration no. 230136. The company is classified as company limited by shares. Its authorized share capital is ₹325.00 crore. It has a paid-up capital totaling ₹285.84 crore.

The company specializes in repair of personal and household goods [includes repair of personal and household goods when not done in combination with manufacture or wholesale or retail sale of these goods] operations. The company’s registration location is Mumbai. It is incorporated at 104 Vasan Udyog Bhavan, Sun Mill Compound, Tulsi Pipe Road, Lower Parel, Mumbai City, Mumbai, Maharashtra, India, 400013. Fsn E-commerce Ventures Limited remains active and operational. Fsn E-commerce Ventures Limited is identified globally under LEI 335800X5BJYC18NHDQ91. All official communications can be sent to companysecretary@nykaa.com. The company is led by Falguni Sanjay Nayar (CEO) and Padmanabhan Ganesh (CFO).

Company Overview

CIN
L52600MH2012PLC230136
Date of Incorporation
23/04/2012
Company Status
Active
RoC
Mumbai
Registration Number
230136
Balance sheet date
31/03/2024
Company Category
Company limited by shares
Company Sub Category
Non-government company
Listed in Stock Exchange
Yes
Class of Company
Public Limited Company
LEI Number
335800X5BJYC18NHDQ91
LEI Status
Issued
Authorized Capital
₹3,25,00,00,000.00
Paid up Capital
₹2,85,84,27,383.00
Activity
Repair of personal and household goods [Includes repair of personal and household goods when not done in combination with manufacture or wholesale or retail sale of these goods]
E-mail
companysecretary@nykaa.com
PAN
-

GST Numbers

StateGST NumberStatus
Delhi07AABCF9661J1ZAActive
Gujarat24AABCF9661J1ZEInactive
Haryana06AABCF9661J1ZCActive
Karnataka29AABCF9661J1Z4Active
Maharashtra27AABCF9661J1Z8Active
27AABCF9661J2Z7Active
Madhya Pradesh23AABCF9661J1ZGActive
Odisha21AABCF9661J1ZKInactive
Uttar Pradesh09AABCF9661J1Z6Inactive
Uttarakhand05AABCF9661J1ZEActive

ISIN Numbers

ISINSecurityInterest RateMaturity DateFISNCFI
INE388Y01029FSN E-COMMERCE VENTURES LIMITED EQ NEW FV RE.1/- - 28/04/2026FSN E-COMMERCE/SH VTGESVUFN
IN8388Y01010FSN E-COMMERCE VENTURES LIMITED EQ NEW FV RE.1/- LISTING/TRDG APRVL AWAITED - 28/04/2026FSN E-COMMERCE/SH VTGESVUFN

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/2022
Total Non Current Liabilities Net Minority Interest₹47,628.00L₹24,071.00L₹36,031.40L₹33,526.30L
Accumulated Depreciation-₹63,930.00L-₹49,393.00L-₹33,871.10L-₹21,965.90L
Total Liabilities Net Minority Interest₹2,63,687.00L₹2,11,958.00L₹1,55,782.30L₹1,30,052.00L
Tangible Book Value₹1,03,447.00L₹1,06,700.00L₹1,19,360.40L₹1,21,368.60L
Long Term Debt₹11,021.00L₹0.00L₹36.10L₹92.20L
Long Term Provisions₹46.00L₹46.00L₹926.50L₹779.60L
Goodwill₹9,750.00L₹6,107.00L₹6,106.50L₹4,747.80L
Current Debt And Capital Lease Obligation₹99,883.00L₹81,018.00L₹58,476.40L₹38,738.20L
Machinery Furniture Equipment₹42,568.00L₹33,495.00L₹28,038.90L₹16,274.10L
Total Assets₹3,97,953.00L₹3,40,062.00L₹2,94,997.80L₹2,64,603.50L
Total Equity Gross Minority Interest₹1,34,266.00L₹1,28,104.00L₹1,39,215.50L₹1,34,551.50L
Gross PPE₹1,24,647.00L₹1,00,108.00L₹89,789.00L₹60,796.00L
Total Capitalization₹1,41,149.00L₹1,26,223.00L₹1,37,837.10L₹1,34,082.20L
Common Stock₹28,593.00L₹28,560.00L₹28,524.50L₹4,741.10L
Goodwill And Other Intangible Assets₹26,681.00L₹19,523.00L₹18,440.60L₹12,621.40L
Total Debt₹1,32,059.00L₹96,948.00L₹79,849.30L₹59,262.30L
Derivative Product Liabilities₹13,588.00L₹7,119.00L₹13,732.00L₹12,222.60L
Other Equity Interest₹3,715.00L₹2,861.00L₹1,696.60L₹1,566.00L
Capital Stock₹28,593.00L₹28,560.00L₹28,524.50L₹4,741.10L
Additional Paid In Capital₹1,27,299.00L₹1,23,543.00L₹1,21,415.60L₹1,41,506.80L
Total Non Current Assets₹1,30,245.00L₹1,10,767.00L₹1,04,438.00L₹71,898.20L
Cash Cash Equivalents And Short Term Investments₹27,792.00L₹25,917.00L₹29,949.50L₹65,671.20L
Invested Capital₹2,26,264.00L₹1,94,263.00L₹1,83,837.20L₹1,67,293.40L
Net Tangible Assets₹1,03,447.00L₹1,06,700.00L₹1,19,360.40L₹1,21,368.60L
Cash And Cash Equivalents₹12,494.00L₹7,578.00L₹4,137.60L₹3,717.20L
Prepaid Assets₹55,928.00L₹45,410.00L₹33,051.00L₹20,563.70L
Stockholders Equity₹1,30,128.00L₹1,26,223.00L₹1,37,801.00L₹1,33,990.00L
Hedging Assets Current₹0.00L₹1.00L₹0.00L₹0.00L
Other Short Term Investments₹15,298.00L₹18,339.00L₹25,811.90L₹61,954.00L
Share Issued₹28,592.52L₹28,559.86L₹28,524.47L₹28,446.29L
Current Assets₹2,67,708.00L₹2,29,295.00L₹1,90,559.80L₹1,92,705.30L
Net Debt₹83,642.00L₹60,462.00L₹41,898.60L₹29,586.20L
Working Capital₹51,649.00L₹41,408.00L₹70,808.90L₹96,179.60L
Ordinary Shares Number₹28,592.52L₹28,559.86L₹28,524.47L₹28,446.29L
Current Debt₹85,115.00L₹68,040.00L₹46,000.10L₹33,211.20L
Long Term Debt And Capital Lease Obligation₹32,176.00L₹15,930.00L₹21,372.90L₹20,524.10L
Current Liabilities₹2,16,059.00L₹1,87,887.00L₹1,19,750.90L₹96,525.70L
Retained Earnings₹4,846.00L-₹615.00L-₹3,888.80L-₹5,815.00L
Net PPE₹60,717.00L₹50,715.00L₹55,917.90L₹38,830.10L
Construction In Progress₹559.00L₹1,053.00L₹1,591.20L₹1,653.30L
Other Non Current Assets₹1,015.00L₹1,153.60L₹2,416.00L₹1,026.90L
Common Stock Equity₹1,30,128.00L₹1,26,223.00L₹1,37,801.00L₹1,33,990.00L
Other Intangible Assets₹16,931.00L₹13,416.00L₹12,334.10L₹7,873.60L
Inventory₹1,41,754.00L₹1,19,205.00L₹1,00,514.00L₹87,562.10L
Other Properties₹60,158.00L₹56,670.10L₹53,334.70L₹39,860.50L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/2022
Changes In Cash₹4,916.00L₹3,440.00L₹420.40L-₹2,973.90L
Financing Cash Flow-₹21,204.00L₹4,426.00L₹486.90L₹92,700.70L
Net Income₹6,608.00L₹3,226.50L₹1,926.20L₹4,107.50L
Investing Cash Flow-₹20,543.00L-₹1,011.00L₹13,957.70L-₹60,278.90L
Free Cash Flow₹33,941.00L-₹11,048.00L-₹34,840.30L-₹44,793.00L
End Cash Position₹12,494.00L₹7,578.00L₹4,137.60L₹3,717.20L
Capital Expenditure-₹12,722.00L-₹11,073.00L-₹20,816.10L-₹9,397.30L
Beginning Cash Position₹7,578.00L₹4,138.00L₹3,717.20L₹6,691.10L
Operating Cash Flow₹46,663.00L₹25.00L-₹14,024.20L-₹35,395.70L
Issuance Of Capital Stock₹1,806.00L₹1,723.00L₹2,883.60L₹87,288.60L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/2022
Rent Expense Supplemental₹4,257.00L₹3,246.00L₹2,128.60L₹1,063.50L
Income Tax Expense₹0.00L₹0.00L₹0.00L₹0.00L
Total Operating Expenses₹0.00L₹0.00L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest₹6,608.00L₹3,226.00L₹1,926.20L₹4,107.50L
EBITDA₹49,900.00L₹37,408.00L₹28,367.20L₹18,823.50L
Basic EPS₹0.00L₹0.00L₹0.00L₹0.00L
Total Expenses₹7,67,280.00L₹6,21,738.00L₹5,03,368.60L₹3,68,731.90L
Operating Revenue₹7,88,470.00L₹6,34,001.00L₹5,11,748.50L₹3,75,495.10L
Total Unusual Items₹32.00L₹275.00L₹101.00L₹0.00L
Ebit₹0.00L₹0.00L₹0.00L₹0.00L
Tax Effect Of Unusual Items₹9.60L₹100.84L₹35.70L₹0.00L
Total Unusual Items Excluding Goodwill₹32.00L₹275.00L₹101.00L₹0.00L
Interest Income Non Operating₹2,019.00L₹1,976.00L₹2,185.90L₹2,133.70L
Interest Expense Non Operating₹10,515.00L₹8,083.00L₹7,202.10L₹4,451.60L
Interest Income₹2,019.00L₹1,976.00L₹2,185.90L₹2,133.70L
General And Administrative Expense₹6,050.00L₹5,388.00L₹4,795.60L₹2,415.30L
Net Income From Continuing And Discontinued Operation₹6,608.00L₹3,226.00L₹1,926.20L₹4,107.50L
Reconciled Depreciation₹26,640.00L₹22,422.00L₹17,325.40L₹9,641.20L
Net Income Continuous Operations₹7,207.00L₹3,974.00L₹2,096.10L₹4,128.80L
Reconciled Cost Of Revenue₹4,55,141.00L₹3,72,098.00L₹2,96,168.90L₹2,21,687.50L
Operating Income₹21,190.00L₹12,263.00L₹8,379.90L₹6,763.20L
Net Income₹6,608.00L₹3,226.00L₹1,926.20L₹4,107.50L
Diluted Average Shares₹28,623.86L₹28,597.63L₹28,612.65L₹28,262.32L
Selling And Marketing Expense₹1,59,050.00L₹1,19,630.00L₹97,229.40L₹79,223.60L
Total Other Finance Cost₹304.00L₹272.00L₹359.60L₹278.50L
Normalized Income₹6,585.60L₹3,051.84L₹1,860.90L₹4,107.50L
Net Non Operating Interest Income Expense-₹8,800.00L-₹6,379.00L-₹5,375.80L-₹2,596.40L
EBIT₹23,260.00L₹14,985.00L₹11,041.60L₹9,182.20L
Gross Profit₹3,33,329.00L₹2,61,903.00L₹2,15,579.60L₹1,53,807.60L
Cost Of Revenue₹4,55,141.00L₹3,72,098.00L₹2,96,168.90L₹2,21,687.50L
Diluted NIAvailto Com Stockholders₹6,608.00L₹3,226.00L₹1,926.20L₹4,107.50L
Net Interest Income-₹8,800.00L-₹6,379.00L-₹5,375.80L-₹2,596.40L
Operating Expense₹3,12,139.00L₹2,49,640.00L₹2,07,199.70L₹1,47,044.40L
Normalized EBITDA₹49,868.00L₹37,133.00L₹28,266.20L₹18,823.50L
Net Income Common Stockholders₹6,608.00L₹3,226.00L₹1,926.20L₹4,107.50L
Pretax Income₹12,745.00L₹6,902.00L₹3,839.50L₹4,730.60L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L
Total Revenue₹7,88,470.00L₹6,34,001.00L₹5,11,748.50L₹3,75,495.10L
Selling General And Administration₹1,65,100.00L₹1,25,018.00L₹1,02,025.00L₹81,638.90L
Other Operating Expenses₹55,027.00L₹46,247.00L₹37,987.00L₹23,139.00L
Diluted EPS₹0.00L₹0.00L₹0.00L₹0.00L
Interest Expense₹10,515.00L₹8,083.00L₹7,202.10L₹4,451.60L
Basic Average Shares₹28,577.78L₹28,538.73L₹28,474.90L₹27,939.23L
Tax Provision₹5,375.00L₹2,531.00L₹1,357.40L₹601.80L
Net Income Including Noncontrolling Interests₹7,207.00L₹3,974.00L₹2,096.10L₹4,128.80L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L

Company Performance (FY22–FY25)

₹7.9 K Cr₹5.9 K Cr₹3.9 K Cr₹2.0 K Cr₹0
₹3.8 K Cr
₹5.1 K Cr
₹6.3 K Cr
₹7.9 K Cr
FY22FY23FY24FY25
Latest
₹7.88 K Cr
Growth (YoY)
+24.4%
Average
₹5.77 K Cr

Directors

AppointmentDirector nameDINDesignation
24/04/2012Falguni Sanjay Nayar00003633Managing DirectorView other directorships
28/09/2015Milan Bhagwandas Khakhar00394065DirectorView other directorships
12/10/2015Anita Ramachandran00118188DirectorView other directorships
22/01/2018Adwaita Sanjay Nayar07931382DirectorView other directorships
27/04/2018Falguni Sanjay Nayar*****4229NCEO
13/08/2019Anchit Nayar08351358DirectorView other directorships
09/04/2021Sanjay Omprakash Nayar00002615DirectorView other directorships
15/07/2021Milind Shripad Sarwate00109854DirectorView other directorships
15/07/2021Pradeep Parameswaran07206780DirectorView other directorships
26/07/2021Seshashayee Sampathiyengar Sridhara09247644DirectorView other directorships
03/02/2023Padmanabhan Ganesh*****9991DCFO
08/02/2024Neelabja Chakrabarty*****6221GCompany Secretary
15/07/2024Santosh Desai01237902DirectorView other directorships

Latest Documents

Category:
DateTitleSize
08/11/2024
Form MGT-7-08112024_signed
-
16/10/2024
Form AOC-4(XBRL)-16102024_signed
-
28/03/2024
Form Addendum to AOC-4 CSR-28032024_signed
-

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Direct/Ultimate Children

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DirectFsn Brands Marketing Private Limited3358002IUY78IYHQWI72
DirectNykaa-kk Beauty Private Limited3358006N2YM6YUFN2L70
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Address

104 Vasan Udyog Bhavan, Sun Mill Compound, Tulsi Pipe Road, Lower Parel, Mumbai City, Mumbai, Maharashtra, India, 400013

Frequently Asked Questions

What is the incorporation date of Fsn E-commerce Ventures Limited?
The incorporation date of Fsn E-commerce Ventures Limited is 23/04/2012.
What is the authorized share capital and paid-up capital of Fsn E-commerce Ventures Limited?
The authorized share capital of Fsn E-commerce Ventures Limited is ₹3,25,00,00,000.00. The paid-up capital is ₹2,85,84,27,383.00.
Who are the current board members & directors of Fsn E-commerce Ventures Limited?

The current board member of Fsn E-commerce Ventures Limited are:

  • Falguni Sanjay Nayar
  • Milan Bhagwandas Khakhar
  • Anita Ramachandran
  • Anchit Nayar
  • Seshashayee Sampathiyengar Sridhara
  • Sanjay Omprakash Nayar
  • Milind Shripad Sarwate
  • Pradeep Parameswaran
  • Adwaita Sanjay Nayar
  • Santosh Desai
What is the registered address of Fsn E-commerce Ventures Limited?
The registered address of Fsn E-commerce Ventures Limited is 104 Vasan Udyog Bhavan, Sun Mill Compound, Tulsi Pipe Road, Lower Parel, Mumbai City, Mumbai, Maharashtra, India, 400013.
What is the Corporate Identification Number of Fsn E-commerce Ventures Limited?
The Corporate Identification Number of Fsn E-commerce Ventures Limited is L52600MH2012PLC230136.