Yatra Online Ltd | Industry : (E-Commerce/App based Aggregator) | |
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Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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SOURCES OF FUNDS : | |||||
Equity Share Capital | 15.69 | 11.45 | 11.19 | 11.09 | 10.62 |
Reserves | 683.73 | 123.94 | 65.42 | 38.71 | 164.24 |
Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Equity Application Money | 0.00 | 0.00 | 0.00 | 56.28 | 56.28 |
Total Shareholders Funds | 699.42 | 135.39 | 76.61 | 106.08 | 231.14 |
Secured Loans | 49.28 | 81.69 | 15.37 | 8.22 | 18.14 |
Unsecured Loans | 21.29 | 24.46 | 26.35 | 0.00 | 0.00 |
Total Debt | 70.57 | 106.15 | 41.72 | 8.22 | 18.14 |
Other Liabilities | 2.43 | 2.48 | 13.29 | 92.06 | 59.57 |
Total Liabilities | 772.42 | 244.02 | 131.62 | 206.36 | 308.85 |
APPLICATION OF FUNDS : | |||||
Gross Block | 260.45 | 238.75 | 223.98 | 375.60 | 479.58 |
Less: Accumulated Depreciation | 210.07 | 198.92 | 186.08 | 178.48 | 139.44 |
Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Block | 50.38 | 39.83 | 37.90 | 197.12 | 340.14 |
Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Capital Work in Progress | 6.16 | 3.91 | 2.31 | 1.11 | 2.45 |
Investments | 140.47 | 140.47 | 140.47 | 0.00 | 0.00 |
Current Assets, Loans & Advances | |||||
Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Sundry Debtors | 384.96 | 192.65 | 182.46 | 68.09 | 121.27 |
Cash and Bank Balance | 356.38 | 57.50 | 99.81 | 81.95 | 82.33 |
Loans and Advances | 118.74 | 69.02 | 32.14 | 64.53 | 104.81 |
Total Current Assets | 860.08 | 319.17 | 314.41 | 214.57 | 308.41 |
Less : Current Liabilities and Provisions | |||||
Current Liabilities | 331.01 | 290.06 | 388.81 | 237.66 | 386.10 |
Provisions | 1.91 | 3.64 | 4.02 | 2.93 | 3.48 |
Total CL & Provisions | 332.92 | 293.70 | 392.83 | 240.59 | 389.58 |
Net Current Assets | 527.16 | 25.47 | -78.42 | -26.02 | -81.17 |
Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Net Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Other Assets | 48.25 | 34.34 | 29.36 | 34.15 | 47.43 |
Total Assets | 772.42 | 244.02 | 131.62 | 206.36 | 308.85 |
Contingent Liabilities | 204.24 | 210.88 | 200.90 | 12.98 | 10.30 |