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One97 Communications Ltd. - Research Center
543396 PAYTM Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 60.48 60.43 57.53 55.32
Share application money 382.42 303.01 198.46 127.75
Preference share capital - - - -
Reserves & surplus 6,541.61 8,048.01 5,780.04 7,218.85
Loan funds
Secured loans 544.40 201.09 722.46 415.28
Unsecured loans - - - -
Total 7,528.91 8,612.54 6,758.49 7,817.20
Uses of funds
Fixed assets
Gross block 764.35 779.72 455.58 273.44
Less : revaluation reserve - - - -
Less : accumulated depreciation 373.92 272.09 169.44 107.34
Net block 390.43 507.63 286.14 166.10
Capital work-in-progress 22.70 11.89 50.80 19.52
Investments 1,299.27 4,211.80 3,440.38 5,187.52
Net current assets
Current assets, loans & advances 7,767.17 5,775.70 4,905.81 3,183.13
Less : current liabilities & provisions 1,950.66 1,894.48 1,924.64 739.07
Total net current assets 5,816.51 3,881.22 2,981.17 2,444.06
Miscellaneous expenses not written - - - -
Total 7,528.91 8,612.54 6,758.49 7,817.20
Notes:
Book value of unquoted investments 11.99 222.70 100.19 206.73
Market value of quoted investments 147.18 3,302.69 2,472.65 4,502.42
Contingent liabilities 419.51 133.50 309.51 248.22
Number of equity sharesoutstanding (Lacs) 604.82 604.35 575.34 553.25

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