ZOMATO
|
ZOMATO Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Gross Sales | ₹7,079 Cr | ₹4,192 Cr | ₹1,994 Cr | ₹2,605 Cr | ₹1,313 Cr |
Sales | ₹1,472 Cr | ₹541 Cr | ₹200 Cr | ₹108 Cr | ₹15 Cr |
Job Work/ Contract Receipts | - | - | - | - | - |
Processing Charges / Service Income | ₹5,563 Cr | ₹3,579 Cr | ₹1,716 Cr | ₹2,497 Cr | ₹1,298 Cr |
Revenue from property development | - | - | - | - | - |
Other Operational Income | ₹44 Cr | ₹73 Cr | ₹78 Cr | - | - |
Less: Excise Duty | - | - | - | - | - |
Net Sales | ₹7,079 Cr | ₹4,192 Cr | ₹1,994 Cr | ₹2,605 Cr | ₹1,313 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-43 Cr | ₹-28 Cr | ₹-11 Cr | ₹-1.60 Cr | ₹-2.13 Cr |
Raw Material Consumed | ₹1,438 Cr | ₹552 Cr | ₹203 Cr | ₹111 Cr | ₹19 Cr |
Opening Raw Materials | - | - | - | - | - |
Purchases Raw Materials | - | - | - | - | - |
Closing Raw Materials | - | - | - | - | - |
Other Direct Purchases / Brought in cost | ₹1,438 Cr | ₹552 Cr | ₹203 Cr | ₹111 Cr | ₹19 Cr |
Other raw material cost | - | - | - | - | - |
Power & Fuel Cost | ₹23 Cr | ₹4.00 Cr | ₹1.90 Cr | ₹6.29 Cr | ₹3.17 Cr |
Electricity & Power | ₹23 Cr | ₹4.00 Cr | ₹1.90 Cr | ₹6.29 Cr | ₹3.17 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1,465 Cr | ₹1,633 Cr | ₹741 Cr | ₹799 Cr | ₹601 Cr |
Salaries, Wages & Bonus | ₹905 Cr | ₹720 Cr | ₹558 Cr | ₹645 Cr | ₹458 Cr |
Contributions to EPF & Pension Funds | ₹15 Cr | ₹11 Cr | ₹16 Cr | ₹20 Cr | ₹17 Cr |
Workmen and Staff Welfare Expenses | ₹19 Cr | ₹12 Cr | ₹16 Cr | ₹29 Cr | ₹20 Cr |
Other Employees Cost | ₹526 Cr | ₹890 Cr | ₹151 Cr | ₹105 Cr | ₹105 Cr |
Other Manufacturing Expenses | ₹327 Cr | ₹177 Cr | ₹75 Cr | ₹2,183 Cr | ₹1,340 Cr |
Sub-contracted / Out sourced services | ₹297 Cr | ₹172 Cr | ₹62 Cr | ₹2,094 Cr | ₹1,330 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | ₹30 Cr | ₹4.40 Cr | ₹13 Cr | ₹15 Cr | ₹9.62 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Mfg Exp | - | - | - | ₹74 Cr | - |
General and Administration Expenses | ₹1,048 Cr | ₹594 Cr | ₹379 Cr | ₹415 Cr | ₹292 Cr |
Rent , Rates & Taxes | ₹77 Cr | ₹28 Cr | ₹77 Cr | ₹45 Cr | ₹46 Cr |
Insurance | ₹46 Cr | ₹40 Cr | ₹11 Cr | ₹20 Cr | ₹8.10 Cr |
Printing and stationery | ₹2.80 Cr | ₹0.90 Cr | ₹0.20 Cr | ₹0.77 Cr | ₹0.55 Cr |
Professional and legal fees | ₹120 Cr | ₹59 Cr | ₹37 Cr | ₹75 Cr | ₹60 Cr |
Traveling and conveyance | ₹25 Cr | ₹7.00 Cr | ₹17 Cr | ₹45 Cr | ₹45 Cr |
Other Administration | ₹802 Cr | ₹466 Cr | ₹253 Cr | ₹275 Cr | ₹177 Cr |
Selling and Distribution Expenses | ₹3,972 Cr | ₹3,067 Cr | ₹1,056 Cr | ₹1,341 Cr | ₹1,237 Cr |
Advertisement & Sales Promotion | ₹1,227 Cr | ₹1,217 Cr | ₹527 Cr | ₹1,338 Cr | ₹1,236 Cr |
Sales Commissions & Incentives | ₹92 Cr | ₹0.40 Cr | ₹0.60 Cr | ₹2.83 Cr | ₹0.56 Cr |
Freight and Forwarding | ₹116 Cr | ₹36 Cr | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹2,537 Cr | ₹1,814 Cr | ₹528 Cr | - | - |
Miscellaneous Expenses | ₹104 Cr | ₹63 Cr | ₹25 Cr | ₹88 Cr | ₹24 Cr |
Bad debts /advances written off | ₹6.60 Cr | ₹19 Cr | ₹8.80 Cr | ₹14 Cr | ₹8.22 Cr |
Provision for doubtful debts | ₹30 Cr | ₹21 Cr | ₹11 Cr | ₹45 Cr | ₹12 Cr |
Losson disposal of fixed assets(net) | - | - | ₹0.10 Cr | - | - |
Losson foreign exchange fluctuations | - | ₹9.20 Cr | - | ₹0.09 Cr | ₹0.03 Cr |
Losson sale of non-trade current investments | - | ₹1.30 Cr | - | ₹26 Cr | - |
Other Miscellaneous Expenses | ₹67 Cr | ₹13 Cr | ₹4.60 Cr | ₹3.71 Cr | ₹3.18 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8,333 Cr | ₹6,063 Cr | ₹2,469 Cr | ₹4,942 Cr | ₹3,513 Cr |
Operating Profit (Excl OI) | ₹-1,253 Cr | ₹-1,870 Cr | ₹-475 Cr | ₹-2,337 Cr | ₹-2,200 Cr |
Other Income | ₹725 Cr | ₹514 Cr | ₹133 Cr | ₹170 Cr | ₹87 Cr |
Interest Received | ₹529 Cr | ₹397 Cr | ₹22 Cr | ₹26 Cr | ₹13 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | ₹0.09 Cr | ₹0.03 Cr |
Profits on sale of Investments | - | - | ₹61 Cr | ₹78 Cr | ₹39 Cr |
Provision Written Back | ₹65 Cr | ₹8.70 Cr | ₹9.00 Cr | ₹29 Cr | ₹11 Cr |
Foreign Exchange Gains | ₹4.20 Cr | - | ₹2.50 Cr | - | - |
Others | ₹127 Cr | ₹109 Cr | ₹38 Cr | ₹37 Cr | ₹24 Cr |
Operating Profit | ₹-529 Cr | ₹-1,356 Cr | ₹-343 Cr | ₹-2,167 Cr | ₹-2,113 Cr |
Interest | ₹49 Cr | ₹12 Cr | ₹10 Cr | ₹13 Cr | ₹62 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | - | - | - | - | ₹1.50 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹3.50 Cr | ₹1.80 Cr | ₹1.50 Cr | ₹1.61 Cr | ₹61 Cr |
Other Interest | ₹45 Cr | ₹10 Cr | ₹8.60 Cr | ₹11 Cr | ₹0.12 Cr |
PBDT | ₹-578 Cr | ₹-1,368 Cr | ₹-353 Cr | ₹-2,179 Cr | ₹-2,175 Cr |
Depreciation | ₹437 Cr | ₹150 Cr | ₹138 Cr | ₹84 Cr | ₹26 Cr |
Profit Before Taxation & Exceptional Items | ₹-1,014 Cr | ₹-1,518 Cr | ₹-490 Cr | ₹-2,264 Cr | ₹-2,201 Cr |
Exceptional Income / Expenses | ₹0.10 Cr | ₹297 Cr | ₹-325 Cr | ₹-122 Cr | ₹1,200 Cr |
Profit Before Tax | ₹-1,015 Cr | ₹-1,221 Cr | ₹-815 Cr | ₹-2,386 Cr | ₹-1,001 Cr |
Provision for Tax | ₹-44 Cr | ₹2.00 Cr | ₹1.30 Cr | - | - |
Current Income Tax | ₹0.40 Cr | ₹2.00 Cr | ₹1.30 Cr | - | - |
Deferred Tax | ₹-44 Cr | - | - | - | - |
Other taxes | - | ₹2.00 Cr | ₹1.30 Cr | - | - |
Profit After Tax | ₹-971 Cr | ₹-1,223 Cr | ₹-816 Cr | ₹-2,386 Cr | ₹-1,001 Cr |
Extra items | - | - | - | - | - |
Minority Interest | ₹-0.30 Cr | ₹14 Cr | ₹3.60 Cr | ₹18 Cr | ₹45 Cr |
Share of Associate | - | - | - | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-971 Cr | ₹-1,209 Cr | ₹-813 Cr | ₹-2,367 Cr | ₹-956 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹-6,729 Cr | ₹-5,600 Cr | ₹-4,666 Cr | ₹-2,253 Cr | ₹-1,292 Cr |
Appropriations | ₹-7,700 Cr | ₹-6,809 Cr | ₹-5,479 Cr | ₹-4,621 Cr | ₹-2,247 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹-191 Cr | ₹-80 Cr | ₹121 Cr | ₹46 Cr | ₹5.92 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-1.16 | ₹-1.58 | - | ₹-78,905.27 | ₹-28,112.62 |
Adjusted EPS | ₹-1.16 | ₹-1.58 | - | ₹-11.78 | ₹-4.20 |
Compare Income Statement of peers of ZOMATO
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
ZOMATO | ₹163,298.6 Cr | 15.6% | 11.3% | 228.2% | Stock Analytics | |
FSN ECOMMERCE VENTURES | ₹47,670.0 Cr | 5.4% | 6.4% | 17% | Stock Analytics | |
INDIAMART INTERMESH | ₹15,211.0 Cr | 3.6% | 0.7% | 5% | Stock Analytics | |
YAARI DIGITAL INTEGRATED SERVICES | ₹109.2 Cr | 10.1% | -5.4% | -17.5% | Stock Analytics |
ZOMATO Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
ZOMATO | 15.6% |
11.3% |
228.2% |
SENSEX | -2.9% |
-0.4% |
20% |
You may also like the below Video Courses