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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 868.00 836.40 764.30 0.03 0.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 21,907.00 19,970.40 16,002.90 7,754.50 601.41
Loan funds
Secured loans - - - 454.93 252.40
Unsecured loans - - - - -
Total 22,775.00 20,806.80 16,767.20 8,209.46 853.84
Uses of funds
Fixed assets
Gross block 1,513.00 1,402.30 1,421.30 1,527.47 1,643.91
Less : revaluation reserve - - - - -
Less : accumulated depreciation 115.00 - 73.80 76.96 64.40
Net block 1,398.00 1,402.30 1,347.50 1,450.52 1,579.51
Capital work-in-progress - - - 0.13 0.77
Investments 19,372.00 12,694.40 5,136.40 2,505.84 524.23
Net current assets
Current assets, loans & advances 3,555.00 7,830.20 11,016.80 4,791.75 880.84
Less : current liabilities & provisions 1,550.00 1,120.10 733.50 538.78 2,131.50
Total net current assets 2,005.00 6,710.10 10,283.30 4,252.98 -1,250.66
Miscellaneous expenses not written - - - - -
Total 22,775.00 20,806.80 16,767.20 8,209.46 853.84
Notes:
Book value of unquoted investments 18,558.00 3,832.50 4,667.50 2,505.84 524.23
Market value of quoted investments 814.00 - - - -
Contingent liabilities 432.00 - 97.10 92.94 2.00
Number of equity sharesoutstanding (Lacs) 88197.84 83639.75 78719.33 3.51 3.38
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