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One97 Communications Ltd. - Research Center
543396 PAYTM Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 64.90 60.48 60.43 57.53 55.32
Share application money 958.50 382.42 303.01 198.46 127.75
Preference share capital - - - - -
Reserves & surplus 12,689.10 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 13,712.50 7,528.91 8,612.54 6,758.49 7,817.20
Uses of funds
Fixed assets
Gross block 1,392.30 764.35 779.72 455.58 273.44
Less : revaluation reserve - - - - -
Less : accumulated depreciation 562.30 373.92 272.09 169.44 107.34
Net block 830.00 390.43 507.63 286.14 166.10
Capital work-in-progress 11.20 22.70 11.89 50.80 19.52
Investments 1,305.30 1,299.27 4,211.80 3,440.38 5,187.52
Net current assets
Current assets, loans & advances 14,210.10 7,767.17 5,775.70 4,905.81 3,183.13
Less : current liabilities & provisions 2,644.10 1,950.66 1,894.48 1,924.64 739.07
Total net current assets 11,566.00 5,816.51 3,881.22 2,981.17 2,444.06
Miscellaneous expenses not written - - - - -
Total 13,712.50 7,528.91 8,612.54 6,758.49 7,817.20
Notes:
Book value of unquoted investments 193.20 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 357.00 419.51 133.50 309.51 248.22
Number of equity sharesoutstanding (Lacs) 6485.61 604.82 604.35 575.34 553.25

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