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Zomato Ltd. - Research Center
543320 ZOMATO 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 Mar ' 15
Sources of funds
Owner's fund
Equity share capital 0.03 0.03 0.03 0.03 0.03
Share application money - - 172.40 72.43 149.19
Preference share capital - - - - 0.11
Reserves & surplus 7,754.50 601.41 2,792.09 1,172.31 512.53
Loan funds
Secured loans 454.93 252.40 243.72 174.38 -
Unsecured loans - - - - 0.03
Total 8,209.46 853.84 3,208.24 1,419.15 661.89
Uses of funds
Fixed assets
Gross block 1,527.47 1,643.91 81.54 41.95 21.52
Less : revaluation reserve - - - - -
Less : accumulated depreciation 76.96 64.40 47.09 37.75 7.54
Net block 1,450.52 1,579.51 34.45 4.20 13.98
Capital work-in-progress 0.13 0.77 0.74 1.29 2.10
Investments 2,505.84 524.23 2,798.49 1,237.25 633.93
Net current assets
Current assets, loans & advances 4,791.75 880.84 980.49 269.92 33.10
Less : current liabilities & provisions 538.78 2,131.50 605.93 93.52 21.23
Total net current assets 4,252.98 -1,250.66 374.56 176.41 11.87
Miscellaneous expenses not written - - - - -
Total 8,209.46 853.84 3,208.24 1,419.15 661.89
Notes:
Book value of unquoted investments 2,505.84 524.23 664.24 417.59 633.93
Market value of quoted investments - - - - -
Contingent liabilities 92.94 2.00 - 0.07 -
Number of equity sharesoutstanding (Lacs) 3.51 3.38 3.38 3.38 2.93

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