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ZOMATO
Income Statement

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ZOMATO Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


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