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Profit & Loss

ZOMATO LTD.

NSE : ZOMATOBSE : 543320ISIN CODE : INE758T01015Industry : e-CommerceHouse : Private
BSE264.65-8.05 (-2.95 %)
PREV CLOSE ( ) 272.70
OPEN PRICE ( ) 274.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1637517
TODAY'S LOW / HIGH ( )262.25 274.90
52 WK LOW / HIGH ( )121.7 304.5
NSE264.85-8 (-2.93 %)
PREV CLOSE( ) 272.85
OPEN PRICE ( ) 274.50
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 264.85 (10373)
VOLUME 52254616
TODAY'S LOW / HIGH( ) 262.20 274.80
52 WK LOW / HIGH ( )121.6 304.7
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
121140.00
70790.00
41924.00
19938.00
26047.00
     Sales
31710.00
14720.00
5409.00
2002.00
1076.00
     Job Work/ Contract Receipts
     Processing Charges / Service Income
89430.00
55630.00
35787.00
17156.00
24972.00
     Revenue from property development
     Other Operational Income
0.00
440.00
728.00
780.00
0.00
Less: Excise Duty
Net Sales
121140.00
70790.00
41924.00
19938.00
26047.00
EXPENDITURE :
Increase/Decrease in Stock
-50.00
-430.00
-278.00
-110.00
-16.00
Raw Material Consumed
28870.00
14380.00
5524.00
2029.00
1105.00
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
28870.00
14380.00
5524.00
2029.00
1105.00
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
510.00
230.00
40.00
19.00
63.00
     Electricity & Power
510.00
230.00
40.00
19.00
63.00
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
16590.00
14650.00
16331.00
7408.00
7989.00
     Salaries, Wages & Bonus
10570.00
9050.00
7200.00
5577.00
6452.00
     Contributions to EPF & Pension Funds
280.00
150.00
106.00
163.00
196.00
     Workmen and Staff Welfare Expenses
330.00
190.00
121.00
156.00
292.00
     Other Employees Cost
5410.00
5260.00
8904.00
1512.00
1048.00
Other Manufacturing Expenses
3970.00
3270.00
1768.00
745.00
21827.00
     Sub-contracted / Out sourced services
3300.00
2970.00
1724.00
616.00
20938.00
     Processing Charges
     Repairs and Maintenance
670.00
300.00
44.00
129.00
151.00
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
0.00
738.00
General and Administration Expenses
13770.00
10470.00
5937.00
3790.00
4151.00
     Rent , Rates & Taxes
860.00
770.00
276.00
774.00
450.00
     Insurance
630.00
450.00
402.00
114.00
198.00
     Printing and stationery
40.00
30.00
9.00
2.00
8.00
     Professional and legal fees
1070.00
1210.00
587.00
367.00
747.00
     Traveling and conveyance
320.00
240.00
70.00
171.00
448.00
     Other Administration
11170.00
8010.00
4663.00
2533.00
2749.00
Selling and Distribution Expenses
56290.00
39710.00
30672.00
10560.00
13413.00
     Advertisement & Sales Promotion
14320.00
12270.00
12168.00
5271.00
13384.00
     Sales Commissions & Incentives
1120.00
920.00
4.00
6.00
28.00
     Freight and Forwarding
1700.00
1150.00
359.00
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
39150.00
25370.00
18141.00
5283.00
0.00
Miscellaneous Expenses
1110.00
1040.00
632.00
248.00
885.00
     Bad debts /advances written off
30.00
70.00
185.00
88.00
138.00
     Provision for doubtful debts
680.00
300.00
208.00
113.00
448.00
     Losson disposal of fixed assets(net)
10.00
1.00
     Losson foreign exchange fluctuations
92.00
1.00
     Losson sale of non-trade current investments
261.00
     Other Miscellaneous Expenses
390.00
670.00
147.00
46.00
37.00
Less: Expenses Capitalised
Total Expenditure
121060.00
83320.00
60626.00
24689.00
49416.00
Operating Profit (Excl OI)
80.00
-12530.00
-18702.00
-4751.00
-23369.00
Other Income
8810.00
7250.00
5143.00
1325.00
1702.00
     Interest Received
6890.00
5290.00
3966.00
223.00
265.00
     Dividend Received
     Profit on sale of Fixed Assets
1.00
     Profits on sale of Investments
     Provision Written Back
240.00
650.00
87.00
90.00
295.00
     Foreign Exchange Gains
10.00
30.00
25.00
     Others
1670.00
1280.00
1090.00
987.00
1141.00
Operating Profit
8890.00
-5280.00
-13559.00
-3426.00
-21667.00
Interest
720.00
490.00
120.00
101.00
126.00
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
30.00
30.00
18.00
15.00
16.00
     Other Interest
690.00
460.00
102.00
86.00
110.00
PBDT
8170.00
-5770.00
-13679.00
-3527.00
-21793.00
Depreciation
5260.00
4370.00
1503.00
1377.00
842.00
Profit Before Taxation & Exceptional Items
2910.00
-10140.00
-15182.00
-4904.00
-22636.00
Exceptional Income / Expenses
2974.00
-3247.00
-1220.00
Profit Before Tax
2910.00
-10150.00
-12205.00
-8151.00
-23856.00
Provision for Tax
-600.00
-440.00
20.00
13.00
     Current Income Tax
10.00
20.00
13.00
     Deferred Tax
-610.00
-440.00
     Other taxes
0.00
-440.00
20.00
13.00
0.00
Profit After Tax
3510.00
-9710.00
-12225.00
-8164.00
-23856.00
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
138.00
36.00
184.00
Share of Associate
Other Consolidated Items
Consolidated Net Profit
3510.00
-9710.00
-12087.00
-8128.00
-23672.00
Adjustments to PAT
Profit Balance B/F
-75090.00
-67300.00
-56003.00
-46664.00
-22533.00
Appropriations
-71580.00
-77010.00
-68090.00
-54792.00
-46205.00
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-11340.00
-1920.00
-804.00
1211.00
458.00
Equity Dividend %
Earnings Per Share
0.00
-1.00
-2.00
-78905.00
Adjusted EPS
0.00
-1.00
-2.00
0.00
-12.00

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