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ZOMATO - Balance Sheet - 30-Nov-21

- The document provides balance sheet information for Zomato Ltd from FY 2012 to FY 2021, including details on current assets, non-current assets, current liabilities, non-current liabilities, total equity, and shares outstanding. - Over time, Zomato saw increases in total assets, total equity, and current assets like cash/investments, while current liabilities generally grew as well. - By FY 2021, Zomato had over Rs. 8,700 crores in total assets and Rs. 8,093 crores in total equity, with Rs. 3,108 crores in cash/investments and Rs. 454 crores in total liabilities.

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Aayush Singh
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544 views2 pages

ZOMATO - Balance Sheet - 30-Nov-21

- The document provides balance sheet information for Zomato Ltd from FY 2012 to FY 2021, including details on current assets, non-current assets, current liabilities, non-current liabilities, total equity, and shares outstanding. - Over time, Zomato saw increases in total assets, total equity, and current assets like cash/investments, while current liabilities generally grew as well. - By FY 2021, Zomato had over Rs. 8,700 crores in total assets and Rs. 8,093 crores in total equity, with Rs. 3,108 crores in cash/investments and Rs. 454 crores in total liabilities.

Uploaded by

Aayush Singh
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
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Balance Statement by Tickertape

for: Zomato Ltd (ZOMATO)


Visit https://www.tickertape.in/stocks/zomato-ZOM/financials

Financial type
FY 2012 FY 2013 FY 2014 FY 2015 FY 2016 FY 2017 FY 2018 FY 2019
'Cash and Short Term 8.37Investments'
31.69 225.57 177.27 231.38 118.21 1027.73 2375.94
'+ Total Receivables'0.55 1.54 2.2 8.95 8.66 23.48 26.08 70.34
'+ Total Inventory' 0 0.35 0 0 0 0 0 2.13
'+ Other Current Assets'
0.33 1.31 2.32 8.28 25.37 59.66 56.12 523.42
'= Total Current Assets
9.25 (A1)' 34.89 230.09 194.5 265.41 201.35 1109.93 2971.83
'Loans & Advances'
- - - - - - - -
'+ Net Property/Plant/Equipment'
0.78 1.45 3.61 16.08 27.82 12.95 -163.98 -67.06
'+ Goodwill & Intangibles'
0 0.25 0.1 0 0.05 0.46 355.06 456.87
'+ Long Term Investments'
0 5 3.28 469.69 698.25 216.57 0 7.3
'+ Deferred -Tax Assets (Net)'
- - - - - - -
'+ Other Assets' 0.31 16.67 3.88 2.84 10.08 10.2 63.91 43.93
'= Non Current Assets1.09(A2)' 23.37 10.87 488.61 736.2 240.18 254.99 441.04
'Total Assets (A110.34
+ A2)' 58.26 240.96 683.11 1001.61 441.53 1364.92 3412.87
'Accounts Payable'0.14 0.88 3.65 8.35 15.53 28.13 67.44 379.02
'+ Total Deposits'
- - - - - - - -
'+ Other Current Liabilities'
0.43 0.66 3.23 9.92 422.48 20 69.14 327.1
'= Current Liabilities'
0.57 1.54 6.88 18.27 438.01 48.13 136.58 706.12
'Total Long Term Debt' 0 0 0 0 0 0 11.85 75.58
'+ Deferred -Tax Liabilities
- (Net)' - - - - - -
'+ Other Liabilities'0.07 0.23 0.89 2.98 5.89 9.33 -2.41 63.23
'= Non Current Liabilities'
0.07 0.23 0.89 2.98 5.89 9.33 9.44 138.81
'Total Liabilities' 0.64 1.77 7.77 21.25 443.9 57.46 146.02 844.93
'Common Stock' 0.02 0.03 0.11 0.14 0.03 0.03 174.41 243.75
'+ Additional Paid-in
18.42Capital'75.27 287.77 616.37 927.16 1184 2242.29 4435.17
'+ Reserves & Surplus'
-8.74 -18.81 -54.69 -103.84 -369.48 -799.96 -1206.23 -2079.56
'+ Minority -Interest' - - - - - 8.43 -31.42
'+ Other Equity' 0 0 0 149.19 0 0 0 0
'Total Equity' 9.7 56.49 233.19 661.86 557.71 384.07 1218.9 2567.94
'Total Liabilities &
10.34
Shareholder's
58.26Equity'240.96 683.11 1001.61 441.53 1364.92 3412.87
'Total Common Shares 0.02 Outstanding'
0.03 0.03 0.03 0.03 0.03 0.03 0.03

Shares outstanding numbers in cr. Other numbers in ₹ cr


Report generated on 30-Nov-21 at 07:27 PM
FY 2020 FY 2021
683.8 3108.91
123.12 129.87
3.73 14.8
452.71 896.97
1263.36 4150.55
- -
-122.29 -172.31
1713.79 1711.49
0 0
- -
45.53 3013.82
1637.03 4553
2900.39 8703.55
269.31 297.38
- -
451.53 220.36
720.84 517.74
57.89 52.99
- -
1418.38 39.81
1476.27 92.8
2197.11 610.54
252.43 454.96
4816.33 12856.27
-4358.98 -5212.51
-6.5 -5.71
0 0
703.28 8093.01
2900.39 8703.55
0.03 0.04

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