Zomato Ltd. - Research Center
543320 ZOMATO Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 836.40 | 764.30 | 0.03 | 0.03 | 0.03 |
| Share application money | - | - | - | - | 172.40 |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 19,970.40 | 16,002.90 | 7,754.50 | 601.41 | 2,792.09 |
| Loan funds | |||||
| Secured loans | - | - | 454.93 | 252.40 | 243.72 |
| Unsecured loans | - | - | - | - | - |
| Total | 20,806.80 | 16,767.20 | 8,209.46 | 853.84 | 3,208.24 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 1,402.30 | 1,421.30 | 1,527.47 | 1,643.91 | 81.54 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | - | 73.80 | 76.96 | 64.40 | 47.09 |
| Net block | 1,402.30 | 1,347.50 | 1,450.52 | 1,579.51 | 34.45 |
| Capital work-in-progress | - | - | 0.13 | 0.77 | 0.74 |
| Investments | 12,694.40 | 5,136.40 | 2,505.84 | 524.23 | 2,798.49 |
| Net current assets | |||||
| Current assets, loans & advances | 7,830.20 | 11,016.80 | 4,791.75 | 880.84 | 980.49 |
| Less : current liabilities & provisions | 1,120.10 | 733.50 | 538.78 | 2,131.50 | 605.93 |
| Total net current assets | 6,710.10 | 10,283.30 | 4,252.98 | -1,250.66 | 374.56 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 20,806.80 | 16,767.20 | 8,209.46 | 853.84 | 3,208.24 |
| Notes: | |||||
| Book value of unquoted investments | 3,832.50 | 4,667.50 | 2,505.84 | 524.23 | 664.24 |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | 97.10 | 92.94 | 2.00 | - |
| Number of equity sharesoutstanding (Lacs) | 83639.75 | 78719.33 | 3.51 | 3.38 | 3.38 |
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