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Zomato Ltd. - Research Center
543320 ZOMATO 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 764.30 0.03 0.03 0.03 0.03
Share application money - - - 172.40 72.43
Preference share capital - - - - -
Reserves & surplus 16,002.90 7,754.50 601.41 2,792.09 1,172.31
Loan funds
Secured loans - 454.93 252.40 243.72 174.38
Unsecured loans - - - - -
Total 16,767.20 8,209.46 853.84 3,208.24 1,419.15
Uses of funds
Fixed assets
Gross block 1,421.30 1,527.47 1,643.91 81.54 41.95
Less : revaluation reserve - - - - -
Less : accumulated depreciation 73.80 76.96 64.40 47.09 37.75
Net block 1,347.50 1,450.52 1,579.51 34.45 4.20
Capital work-in-progress - 0.13 0.77 0.74 1.29
Investments 5,136.40 2,505.84 524.23 2,798.49 1,237.25
Net current assets
Current assets, loans & advances 11,016.80 4,791.75 880.84 980.49 269.92
Less : current liabilities & provisions 733.50 538.78 2,131.50 605.93 93.52
Total net current assets 10,283.30 4,252.98 -1,250.66 374.56 176.41
Miscellaneous expenses not written - - - - -
Total 16,767.20 8,209.46 853.84 3,208.24 1,419.15
Notes:
Book value of unquoted investments 4,667.50 2,505.84 524.23 664.24 417.59
Market value of quoted investments - - - - -
Contingent liabilities 97.10 92.94 2.00 - 0.07
Number of equity sharesoutstanding (Lacs) 78719.33 3.51 3.38 3.38 3.38

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