NYKAA.NS Balance Sheet
FSN E-Commerce Ventures Ltd.
Profit & Loss Balance Sheet Cash Flow
Balance Sheet · 4 years on file
(FY2022-23 to FY2025-26)
· fetched 2026-08-24 01:35
| Line item | FY2022-23 | FY2023-24 | FY2024-25 | FY2025-26 | Source (XBRL element) |
|---|---|---|---|---|---|
| Property, Plant and Equipment | ₹543.27 Cr. | ₹496.63 Cr. | ₹601.58 Cr. | ₹299.97 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹2.02 Cr. | ₹6.08 Cr. | ₹3.17 Cr. | ₹9.25 Cr. | CapitalWorkInProgress |
| Goodwill | ₹61.06 Cr. | ₹61.06 Cr. | ₹97.50 Cr. | ₹97.50 Cr. | Goodwill |
| Other Intangible Assets | ₹94.48 Cr. | ₹110.47 Cr. | ₹135.74 Cr. | ₹149.01 Cr. | OtherIntangibleAssets |
| Non-current Investments | ₹0.33 Cr. | ₹0.49 Cr. | ₹0.16 Cr. | ₹0.16 Cr. | NoncurrentInvestments |
| Other Non-current Assets | ₹45.34 Cr. | ₹11.54 Cr. | ₹10.15 Cr. | ₹529.25 Cr. | OtherNoncurrentAssets |
| Total Non-current Assets | ₹1,044.38 Cr. | ₹1,107.68 Cr. | ₹1,302.45 Cr. | ₹1,422.44 Cr. | NoncurrentAssets |
| Inventories | ₹1,005.14 Cr. | ₹1,192.05 Cr. | ₹1,417.54 Cr. | ₹1,642.16 Cr. | Inventories |
| Trade Receivables | ₹163.53 Cr. | ₹241.60 Cr. | ₹246.61 Cr. | ₹289.38 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹41.38 Cr. | ₹75.78 Cr. | ₹124.94 Cr. | ₹177.20 Cr. | CashAndCashEquivalents |
| Current Investments | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | CurrentInvestments |
| Other Current Assets | ₹323.70 Cr. | ₹436.12 Cr. | ₹526.48 Cr. | ₹625.12 Cr. | OtherCurrentAssets |
| Total Current Assets | ₹1,905.60 Cr. | ₹2,292.95 Cr. | ₹2,677.08 Cr. | ₹3,188.94 Cr. | CurrentAssets |
| Total Assets | ₹2,949.98 Cr. | ₹3,400.63 Cr. | ₹3,979.53 Cr. | ₹4,611.38 Cr. | Assets |
| Equity Share Capital | ₹285.25 Cr. | ₹285.60 Cr. | ₹285.93 Cr. | ₹286.33 Cr. | EquityShareCapital |
| Other Equity | ₹1,092.77 Cr. | ₹976.63 Cr. | ₹1,015.35 Cr. | ₹1,151.65 Cr. | OtherEquity |
| Equity Attributable to Owners | ₹1,378.01 Cr. | ₹1,262.23 Cr. | ₹1,301.28 Cr. | ₹1,437.98 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | ₹14.14 Cr. | ₹18.81 Cr. | ₹41.38 Cr. | ₹64.12 Cr. | NonControllingInterest |
| Total Equity | ₹1,392.15 Cr. | ₹1,281.04 Cr. | ₹1,342.66 Cr. | ₹1,502.10 Cr. | Equity |
| Long-term Borrowings | ₹0.36 Cr. | ₹0.00 Cr. | ₹110.21 Cr. | ₹18.33 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | ₹360.31 Cr. | ₹240.71 Cr. | ₹476.28 Cr. | ₹351.03 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | ₹460.00 Cr. | ₹680.39 Cr. | ₹851.15 Cr. | ₹728.88 Cr. | BorrowingsCurrent |
| Trade Payables | ₹265.39 Cr. | ₹386.69 Cr. | ₹634.83 Cr. | ₹732.50 Cr. | TradePayablesCurrent |
| Other Current Liabilities | ₹65.61 Cr. | ₹64.85 Cr. | ₹78.13 Cr. | ₹129.01 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | ₹1,197.51 Cr. | ₹1,878.87 Cr. | ₹2,160.59 Cr. | ₹2,758.25 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | ₹2,949.98 Cr. | ₹3,400.63 Cr. | ₹3,979.53 Cr. | ₹4,611.38 Cr. | EquityAndLiabilities |
Every figure above is the exact value of the named XBRL element from NYKAA.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Services companies compare).