Fusion Micro Finance Ltd
NSE:FUSION
Balance Sheet
Balance Sheet Decomposition
Fusion Micro Finance Ltd
Fusion Micro Finance Ltd
Balance Sheet
Fusion Micro Finance Ltd
| Mar-2017 | Mar-2018 | Mar-2019 | Mar-2020 | Mar-2021 | Mar-2022 | Mar-2023 | Mar-2024 | Mar-2025 | ||
|---|---|---|---|---|---|---|---|---|---|---|
| Assets | ||||||||||
| Cash & Cash Equivalents |
1 902
|
5 058
|
4 888
|
5 397
|
12 154
|
10 114
|
9 504
|
14 747
|
7 831
|
|
| Cash |
0
|
0
|
4 888
|
4 346
|
7 802
|
9 514
|
7 703
|
13 496
|
7 379
|
|
| Cash Equivalents |
1 902
|
5 058
|
0
|
1 050
|
4 353
|
600
|
1 801
|
1 251
|
451
|
|
| Short-Term Investments |
2 131
|
5
|
5 021
|
2 786
|
1 198
|
1 422
|
391
|
367
|
375
|
|
| Total Receivables |
6 216
|
8 960
|
25 835
|
33 596
|
43 755
|
59 579
|
80 943
|
99 650
|
72 985
|
|
| Accounts Receivables |
0
|
5
|
6
|
31
|
28
|
43
|
144
|
139
|
37
|
|
| Other Receivables |
6 216
|
8 956
|
25 829
|
33 564
|
43 727
|
59 536
|
80 799
|
99 511
|
72 948
|
|
| Other Current Assets |
159
|
188
|
67
|
223
|
301
|
669
|
1 726
|
1 412
|
916
|
|
| Total Current Assets |
10 408
|
14 212
|
35 812
|
42 001
|
57 408
|
71 784
|
92 564
|
116 176
|
82 106
|
|
| PP&E Net |
44
|
47
|
54
|
59
|
181
|
191
|
212
|
309
|
246
|
|
| PP&E Gross |
0
|
0
|
54
|
59
|
181
|
191
|
212
|
309
|
246
|
|
| Accumulated Depreciation |
0
|
0
|
21
|
45
|
78
|
131
|
202
|
287
|
381
|
|
| Intangible Assets |
3
|
2
|
2
|
1
|
2
|
1
|
0
|
27
|
53
|
|
| Note Receivable |
1 354
|
4 422
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Long-Term Investments |
0
|
0
|
0
|
0
|
0
|
0
|
0
|
21
|
21
|
|
| Other Long-Term Assets |
376
|
1 001
|
238
|
338
|
788
|
929
|
859
|
1 211
|
502
|
|
| Total Assets |
12 184
N/A
|
19 685
+62%
|
36 105
+83%
|
42 400
+17%
|
58 379
+38%
|
72 905
+25%
|
93 635
+28%
|
117 743
+26%
|
82 927
-30%
|
|
| Liabilities | ||||||||||
| Accounts Payable |
0
|
0
|
42
|
41
|
113
|
177
|
814
|
677
|
766
|
|
| Short-Term Debt |
0
|
1 208
|
0
|
0
|
0
|
0
|
0
|
0
|
0
|
|
| Current Portion of Long-Term Debt |
0
|
0
|
15 632
|
17 092
|
24 263
|
33 602
|
40 540
|
52 845
|
47 092
|
|
| Other Current Liabilities |
3 759
|
5 858
|
182
|
289
|
862
|
997
|
1 205
|
1 446
|
965
|
|
| Total Current Liabilities |
3 759
|
7 066
|
15 856
|
17 422
|
25 238
|
34 776
|
42 559
|
54 968
|
48 823
|
|
| Long-Term Debt |
6 178
|
10 025
|
13 654
|
12 645
|
20 145
|
24 237
|
27 338
|
33 419
|
17 044
|
|
| Other Liabilities |
22
|
17
|
336
|
344
|
534
|
512
|
519
|
874
|
627
|
|
| Total Liabilities |
9 959
N/A
|
17 108
+72%
|
29 847
+74%
|
30 411
+2%
|
45 916
+51%
|
59 525
+30%
|
70 416
+18%
|
89 262
+27%
|
66 493
-26%
|
|
| Equity | ||||||||||
| Common Stock |
373
|
442
|
616
|
790
|
790
|
828
|
1 003
|
1 006
|
1 007
|
|
| Retained Earnings |
1 853
|
2 135
|
0
|
0
|
0
|
12 552
|
22 216
|
27 475
|
15 427
|
|
| Other Equity |
0
|
0
|
5 643
|
11 199
|
11 673
|
12 552
|
22 216
|
27 475
|
0
|
|
| Total Equity |
2 225
N/A
|
2 577
+16%
|
6 259
+143%
|
11 989
+92%
|
12 464
+4%
|
13 380
+7%
|
23 219
+74%
|
28 482
+23%
|
16 433
-42%
|
|
| Total Liabilities & Equity |
12 184
N/A
|
19 685
+62%
|
36 105
+83%
|
42 400
+17%
|
58 379
+38%
|
72 905
+25%
|
93 635
+28%
|
117 743
+26%
|
82 927
-30%
|
|
| Shares Outstanding | ||||||||||
| Common Shares Outstanding |
101
|
101
|
101
|
101
|
101
|
104
|
104
|
104
|
104
|
|