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PNL common size

For the year ended March 31, 2024, the company reported a total income of INR 12,961 crores, significantly up from INR 7,761 crores in the previous year. The profit for the year was INR 351 crores, a recovery from a loss of INR 971 crores in the prior year. Total comprehensive income for the year amounted to INR 406 crores, compared to a loss of INR 1,070 crores in the previous year.
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0% found this document useful (0 votes)
1 views

PNL common size

For the year ended March 31, 2024, the company reported a total income of INR 12,961 crores, significantly up from INR 7,761 crores in the previous year. The profit for the year was INR 351 crores, a recovery from a loss of INR 971 crores in the prior year. Total comprehensive income for the year amounted to INR 406 crores, compared to a loss of INR 1,070 crores in the previous year.
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© © All Rights Reserved
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Company Overview Statutory Reports Financial Statements: Consolidated

Consolidated Statement of Profit and Loss


for the year ended March 31, 2024
CIN : L93030DL2010PLC198141

(INR crores)

Particulars Note For the year ended For the year ended
March 31, 2024 March 31, 2023
Income
Revenue from operations 21 12,114 7,079
Other income 22 847 682
Total income (I) 12,961 7,761

Expenses
Purchases of stock-in-trade 23 2,887 1,438
Changes in inventories of stock-in-trade 24 (5) (43)
Employee benefits expense 25 1,659 1,465
Finance costs 26 72 49
Depreciation and amortisation expenses 27 526 437
Other expenses 28 7,531 5,429
Total expenses (II) 12,670 8,775

Profit / (loss) before share of profit / (loss) of an


associate, a joint venture, exceptional items and tax 291 (1,014)
(III= I-II)
Share of profit / (loss) of an associate and a joint - (1)
venture (IV)
Profit / (loss) before exceptional items and tax 291 (1,015)
(V=III+IV)
Exceptional items (VI) 29 - (0)
Profit / (loss) before tax (VII= V-VI) 291 (1,015)
Tax expense : 38
Current tax 1 0
Deferred tax (61) (44)
Total tax expense (VIII) (60) (44)

Profit / (loss) for the year (IX= VII-VIII) 351 (971)

Other comprehensive income / (loss)


(a) Items that will not be reclassified to profit or loss:
(i) Remeasurements of the defined benefit plans 3 4
(ii) Equity instruments through other
60 (111)
comprehensive income
(iii) Income tax relating to above - -
Subtotal (X) 63 (107)

(b) Items that will be reclassified to profit or loss:


(i) Exchange differences on translation of foreign
0 8
operations
(ii) Debt instruments through other comprehensive (8) 0
income
(iii) Income tax relating to above - -
Subtotal (XI) (8) 8

166
Company Overview Statutory Reports Financial Statements: Consolidated

Consolidated Statement of Profit and Loss (Contd.)


for the year ended March 31, 2024
CIN : L93030DL2010PLC198141

(INR crores)

Particulars Note For the year ended For the year ended
March 31, 2024 March 31, 2023
Other comprehensive income / (loss) for the year
55 (99)
(XII = X+XI)
Total comprehensive income / (loss) for the year
406 (1,070)
(XIII = IX+ XII)

Profit / (loss) for the year attributable to:


Owners of the Parent 351 (971)
Non-controlling interest - 0
351 (971)

Other comprehensive income / (loss) for the year


attributable to:
Owners of the Parent 55 (99)
Non-controlling interest 0 (0)
55 (99)

Total comprehensive income / (loss) for the year attributable


to:
Owners of the Parent 406 (1,070)
Non-controlling interest 0 -
406 (1,070)

Earnings / (loss) per equity share (INR) (face value of


INR 1 each)
(a) Basic 30 0.41 (1.20)
(b) Diluted 30 0.40 (1.20)

The accompanying notes are an integral part of the consolidated financial statements.

As per our report of even date attached


For Deloitte Haskins & Sells For and on behalf of the Board of Directors of
Firm registration number: 015125N Zomato Limited
Chartered Accountants
Sd/- Sd/- Sd/-
Vikas Khurana Deepinder Goyal Kaushik Dutta
Partner (Managing Director and (Chairman and
Membership No. 503760 Chief Executive Officer) Independent Director)
(DIN-02613583) (DIN-03328890)
Place: Gurugram Place: Gurugram
Date: May 13, 2024 Date: May 13, 2024
Sd/- Sd/-
Akshant Goyal Sandhya Sethia
(Chief Financial Officer) (Company Secretary)
(PAN No. AIVPG9914G) (A-29579)
Place: Gurugram Place: Gurugram Place: Gurugram
Date: May 13, 2024 Date: May 13, 2024 Date: May 13, 2024

167

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