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BSE Code : 543320 | NSE Symbol : ZOMATO | ISIN : INE758T01015 | Industry : E-Commerce/App based Aggregator |

Balance Sheet

Particulars (₹ Cr)	Mar 2023	Mar 2022	Mar 2021	Mar 2020	Mar 2019
Non-Current Assets:
Fixed Assets	1,402.30	1,347.50	1,450.60	1,580.28	34.87
Property, Plant and Equipments	58.70	32.60	17.70	31.32	34.32
Right-of-Use Assets	133.90	25.70	39.80	62.07	0.00
Intangible Assets	1,209.70	1,289.20	1,393.00	1,486.12	0.13
Intangible Assets under Development	0.00	0.00	0.10	0.77	0.42
Capital Work in Progress	0.00	0.00	0.00	0.00	0.32
Non-current Investments	8,861.90	3,535.60	311.70	200.31	664.24
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	6,582.30	449.90	311.70	200.31	664.24
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	2,279.60	3,085.70	0.00	0.00	0.00
Long-term Loans and Advances	1,137.00	230.90	8.00	17.39	7.16
Other Non-Current Assets	1,782.20	5,049.90	3,002.00	5.32	3.17
Long-term Loans and Advances and Other Non-Current Assets	2,919.20	5,280.80	3,010.00	22.70	10.33
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	958.00	0.00	0.00	0.00	0.00
Others Financial Assets - Long-term	1,862.70	5,215.00	3,002.90	6.43	7.16
Current Tax Assets - Long-term	96.30	65.80	5.20	11.11	0.00
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	2.20	0.00	1.90	5.17	3.17
Deferred Tax Assets	0.00	0.00	0.00	0.00	0.00
Total Non Current Assets	13,183.40	10,163.90	4,772.30	1,803.29	709.76
Current Assets:
Inventories	0.30	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	3,832.50	1,600.80	2,194.20	323.92	2,134.25
Cash and Cash Equivalents	398.30	1,464.70	765.20	279.38	152.51
Cash and Cash Equivalents	122.80	294.10	168.60	90.05	127.51
Bank Balances Other Than Cash and Cash Equivalents	275.50	1,170.60	596.60	189.33	25.00
Trade Receivables	62.20	166.90	123.70	132.72	62.66
Short-term Loans and Advances	4,120.50	3,939.30	835.00	324.78	694.15
Other Current Assets	329.70	165.10	57.90	121.27	60.83
Short-term Loans and Advances and Other Current Assets	4,450.20	4,104.40	892.90	446.05	754.99
Loans - Short-term	0.00	375.00	40.00	31.02	4.16
Others Financial Assets - Short-term	4,399.50	3,663.90	623.70	108.91	355.48
Current Tax Assets - Short-term	0.00	0.00	26.10	19.29	16.12
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	50.70	65.50	203.10	286.84	379.23
Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Total Current Assets	8,743.50	7,336.80	3,976.00	1,182.06	3,104.41
TOTAL ASSETS	21,926.90	17,500.70	8,748.30	2,985.35	3,814.16
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	31.40	12.30	12.80	12.22	0.00
Trade Payables	366.00	393.70	274.10	256.80	315.63
Other Current Liabilities	518.20	240.60	180.70	388.61	228.11
Others Financial Liabilities - Short-term	288.90	40.40	81.80	253.01	60.83
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	229.30	200.20	98.90	135.60	167.27
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	21.40	16.50	4.90	4.95	2.29
Current Tax Liabilities - Short-term	0.00	0.00	0.00	0.00	0.00
Other Short term Provisions	21.40	16.50	4.90	4.95	2.29
Total Current Liabilities	937.00	663.10	472.50	662.57	546.03
Net Current Asset	7,806.50	6,673.70	3,503.50	519.49	2,558.38
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	126.10	18.20	33.40	54.39	0.00
Other Long term Liabilities	0.00	0.20	13.30	1,401.67	48.96
Others Financial Liabilities - Long-term	0.00	0.00	0.00	1,375.94	48.96
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.20	13.30	25.73	0.00
Long term Provisions	57.00	52.00	19.70	12.87	10.94
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	57.00	52.00	19.70	12.87	10.94
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	183.10	70.40	66.40	1,468.93	59.90
Shareholders’ Funds:
Share Capital	836.40	764.30	0.00	0.03	0.03
Equity Capital	836.40	764.30	0.00	0.03	0.03
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	19,970.40	16,002.90	8,209.40	853.81	3,208.20
Reserves and Surplus	19,951.40	15,980.00	7,754.50	601.41	3,208.21
Other Equity Components	19.00	22.90	454.90	252.40	0.00
Total Shareholder's Fund	20,806.80	16,767.20	8,209.40	853.84	3,208.24
Total Equity	20,806.80	16,767.20	8,209.40	853.84	3,208.24
TOTAL EQUITY AND LIABILITIES	21,926.90	17,500.70	8,748.30	2,985.35	3,814.16
Contingent Liabilities and Commitments (to the Extent Not Provided for)	97.60	96.30	94.90	2.66	0.00
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	8,800,000,000.00	8,800,000,000.00	8,800,000,000.00	600,000.00	600,000.00
Amount of Equity Shares - Authorised	880.00	880.00	880.00	0.06	0.06
Par Value of Authorised Shares	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up :
Par Value	1.00	1.00	1.00	1.00	1.00
Susbcribed & fully Paid up Shares	8,363,975,413.00	7,642,940,578.00	309,711.00	337,694.00	337,694.00
Susbcribed & fully Paid up CapItal	836.40	764.29	0.03	0.03	0.03

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Zomato Ltd

Balance Sheet