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Fruition Venture Limited — Balance Sheet
₹32.45
+4.99%
Fruition Venture Limited Balance Sheet (Annual)
| Metric | 2025 | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|---|
| Ordinary Shares Number | 0.40 Cr | 0.40 Cr | 0.40 Cr | 0.40 Cr | — |
| Share Issued | 0.40 Cr | 0.40 Cr | 0.40 Cr | 0.40 Cr | — |
| Net Debt | 1.36 Cr | 0.57 Cr | — | — | — |
| Total Debt | 1.38 Cr | 1.80 Cr | 0.00 | — | — |
| Tangible Book Value | 4.79 Cr | 5.13 Cr | 5.43 Cr | 5.47 Cr | — |
| Invested Capital | 6.16 Cr | 6.93 Cr | 5.43 Cr | 5.47 Cr | — |
| Working Capital | 0.03 Cr | 1.68 Cr | 3.85 Cr | 4.01 Cr | — |
| Net Tangible Assets | 4.79 Cr | 5.13 Cr | 5.43 Cr | 5.47 Cr | — |
| Common Stock Equity | 4.79 Cr | 5.13 Cr | 5.43 Cr | 5.47 Cr | — |
| Total Capitalization | 5.28 Cr | 6.27 Cr | 5.43 Cr | 5.47 Cr | — |
| Total Equity Gross Minority Interest | 4.79 Cr | 5.13 Cr | 5.43 Cr | 5.47 Cr | — |
| Stockholders Equity | 4.79 Cr | 5.13 Cr | 5.43 Cr | 5.47 Cr | — |
| Other Equity Interest | 0.79 Cr | 1.13 Cr | -1000.00 | -1000.00 | — |
| Capital Stock | 4.00 Cr | 4.00 Cr | 4.00 Cr | 4.00 Cr | — |
| Common Stock | 4.00 Cr | 4.00 Cr | 4.00 Cr | 4.00 Cr | — |
| Total Liabilities Net Minority Interest | 1.60 Cr | 1.83 Cr | 0.03 Cr | 0.10 Cr | — |
| Total Non Current Liabilities Net Minority Interest | 0.49 Cr | 1.15 Cr | 1000.00 | 1000.00 | — |
| Other Non Current Liabilities | 1000.00 | — | 1000.00 | 1000.00 | — |
| Long Term Debt And Capital Lease Obligation | 0.49 Cr | 1.15 Cr | 0.00 | — | — |
| Long Term Debt | 0.49 Cr | 1.15 Cr | 0.00 | — | — |
| Current Liabilities | 1.11 Cr | 0.68 Cr | 0.03 Cr | 0.10 Cr | — |
| Other Current Liabilities | 0.08 Cr | 0.02 Cr | 0.02 Cr | 91000.00 | — |
| Current Deferred Taxes Liabilities | 0.00 | 0.00 | 0.00 | 0.09 Cr | — |
| Current Debt And Capital Lease Obligation | 0.88 Cr | 0.65 Cr | 0.00 | — | — |
| Current Debt | 0.88 Cr | 0.65 Cr | 0.00 | — | — |
| Payables | 0.14 Cr | 60000.00 | 39000.00 | 28000.00 | — |
| Accounts Payable | 0.14 Cr | 0.00 | 0.00 | 0.00 | — |
| Total Assets | 6.39 Cr | 6.96 Cr | 5.45 Cr | 5.57 Cr | — |
| Total Non Current Assets | 5.25 Cr | 4.59 Cr | 1.57 Cr | 1.46 Cr | — |
| Other Non Current Assets | 1.08 Cr | 2000.00 | -1000.00 | -1000.00 | — |
| Non Current Deferred Taxes Assets | 0.34 Cr | 0.27 Cr | 0.40 Cr | 0.17 Cr | — |
| Investmentin Financial Assets | 0.05 Cr | 0.17 Cr | 0.11 Cr | 0.24 Cr | — |
| Available For Sale Securities | 0.05 Cr | 0.17 Cr | 0.11 Cr | 0.24 Cr | — |
| Goodwill And Other Intangible Assets | 0.00 | 0.00 | — | — | — |
| Net PPE | 3.78 Cr | 3.06 Cr | 0.01 Cr | 0.02 Cr | — |
| Current Assets | 1.14 Cr | 2.37 Cr | 3.87 Cr | 4.10 Cr | — |
| Other Current Assets | 0.15 Cr | 58000.00 | -50000.00 | 1000.00 | — |
| Inventory | 0.57 Cr | 0.61 Cr | 0.22 Cr | 2.57 Cr | — |
| Other Receivables | 0.03 Cr | 0.07 Cr | 0.03 Cr | 0.03 Cr | — |
| Accounts Receivable | 0.36 Cr | 0.22 Cr | 0.00 | 0.00 | — |
| Cash Cash Equivalents And Short Term Investments | 0.04 Cr | 1.23 Cr | 3.55 Cr | 1.48 Cr | — |
| Other Short Term Investments | 0.03 Cr | — | 0.10 Cr | 0.10 Cr | 0.09 Cr |
| Cash And Cash Equivalents | 0.01 Cr | 1.23 Cr | 3.45 Cr | 1.38 Cr | — |
| Fixed Assets Revaluation Reserve | — | -0.85 Cr | -0.91 Cr | -0.78 Cr | -0.65 Cr |
| Retained Earnings | — | 1.90 Cr | 2.26 Cr | 2.17 Cr | 1.40 Cr |
| Additional Paid In Capital | — | 0.08 Cr | 0.08 Cr | 0.08 Cr | 0.08 Cr |
| Other Payable | — | 28000.00 | 22000.00 | 24000.00 | 23600.00 |
| Total Tax Payable | — | 32000.00 | 17000.00 | 4000.00 | 4120.00 |
| Non Current Prepaid Assets | — | 0.05 Cr | 0.01 Cr | 17000.00 | 16500.00 |
| Accumulated Depreciation | — | -0.04 Cr | -0.09 Cr | -0.08 Cr | -0.07 Cr |
| Gross PPE | — | 3.11 Cr | 0.10 Cr | 0.10 Cr | 0.10 Cr |
| Other Properties | — | 22000.00 | 14000.00 | 14000.00 | 14000.00 |
| Machinery Furniture Equipment | — | 0.68 Cr | 0.10 Cr | 0.10 Cr | 0.10 Cr |
| Land And Improvements | — | 2.43 Cr | 0.00 | — | — |
| Properties | — | 0.00 | 0.00 | — | — |
| Prepaid Assets | — | 0.03 Cr | 0.03 Cr | 0.03 Cr | 0.03 Cr |
| Finished Goods | — | 0.61 Cr | 0.22 Cr | 2.57 Cr | 1.88 Cr |
| Taxes Receivable | — | 0.21 Cr | 0.08 Cr | 0.02 Cr | 0.02 Cr |
| Allowance For Doubtful Accounts Receivable | — | 0.00 | 0.00 | 0.00 | — |
| Gross Accounts Receivable | — | 0.22 Cr | 0.00 | 0.00 | — |
| Cash Equivalents | — | 0.00 | 0.00 | 0.00 | 0.00 |
| Cash Financial | — | 1.23 Cr | 3.45 Cr | 1.38 Cr | 0.08 Cr |
| Non Current Deferred Taxes Liabilities | — | — | 0.00 | 0.00 | 0.00 |
| Construction In Progress | — | — | — | — | 0.00 |
All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.
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Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.