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Makemytrip Ltd (MMYT) SEC Filing 20-F Annual Report for the fiscal year ending Wednesday, March 31, 2021

Makemytrip Ltd

CIK: 1495153 Ticker: MMYT

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Financial Statements, Disclosures and Schedules

Inside this 20-F Annual Report

Document And Entity Information
Consolidated Statement Of Cash Flows
Consolidated Statement Of Changes In Equity
Consolidated Statement Of Financial Position
Consolidated Statement Of Profit Or Loss And Other Comprehensive Income
Basis Of Accounting
Basis Of Accounting - Additional Information (Detail)
Business Combinations
Business Combinations (Tables)
Business Combinations - Additional Information (Detail)
Business Combinations - Summary Of Purchase Consideration (Detail)
Business Combinations - Summary Of Purchase Price Allocation (Detail)
Business Combinations - Summary Of Purchase Price Allocation (Parenthetical) (Detail)
Capital And Reserves
Capital And Reserves (Tables)
Capital And Reserves - Additional Information (Details)
Capital And Reserves - Schedule Of Share Capital And Share Premium (Details)
Capital And Reserves - Schedule Of Share Capital And Share Premium (Parenthetical) (Details)
Capital Commitments
Capital Commitments - Additional Information (Detail)
Cash And Cash Equivalents
Cash And Cash Equivalents (Tables)
Cash And Cash Equivalents - Additional Information (Detail)
Cash And Cash Equivalents - Summary Of Cash And Cash Equivalents (Detail)
Code On Social Security 2020
Contingencies
Depreciation And Amortization
Depreciation And Amortization (Tables)
Depreciation And Amortization - Schedule Of Depreciation And Amortization (Detail)
Determination Of Fair Values
Employee Benefits
Employee Benefits (Tables)
Employee Benefits - Additional Information (Detail)
Employee Benefits - Disclosure Of Plan Assets (Detail)
Employee Benefits - Disclosure Of Reconciliation From Opening Balances To Closing Balances For Net Defined Liability And Its Components (Detail)
Employee Benefits - Disclosure Of Reconciliation From Opening Balances To Closing Balances For Net Defined Liability And Its Components Represented By Associates (Detail)
Employee Benefits - Summary Of Actuarial Assumptions (Detail)
Employee Benefits - Summary Of Employee Benefits (Detail)
Employee Benefits - Summary Of Employee Benefits (Present Value Of Funded Obligation) (Detail)
Employee Benefits - Summary Of Expected Benefit Payments (Detail)
Employee Benefits - Summary Of Net Defined Benefit Liability (Detail)
Employee Benefits - Summary Of Sensitivity Analysis For Actuarial Assumptions (Detail)
Employee Benefits - Summary Of Sensitivity Analysis For Actuarial Assumptions (Parenthetical) (Detail)
Finance Income And Costs
Finance Income And Costs (Tables)
Finance Income And Costs - Schedule Of Finance Income And Costs (Detail)
Financial Instruments
Financial Instruments (Tables)
Financial Instruments - Currency Risk - Additional Information (Detail)
Financial Instruments - Fair Value Hierarchy - Additional Information (Detail)
Financial Instruments - Impact Of Covid-19 Pandemic - Additional Information (Detail)
Financial Instruments - Level 3 Fair Value Sensitivity Analysis - Additional Information (Detail)
Financial Instruments - Sensitivity Analysis - Additional Information (Detail)
Financial Instruments - Sensitivity Analysis Of Exchange Rate (Detail)
Financial Instruments - Summary Of Age Of Trade And Other Receivables Term Deposits And Security Deposits (Detail)
Financial Instruments - Summary Of Contractual Maturities Of Financial Liabilities, Including Estimated Interest Payments And Excluding Impact Of Netting Agreements (Detail)
Financial Instruments - Summary Of Currency Risk (Detail)
Financial Instruments - Summary Of Fair Values Of Financial Assets And Liabilities (Detail)
Financial Instruments - Summary Of Financial Instruments Carried At Fair Value (Detail)
Financial Instruments - Summary Of Financial Instruments Measured At Fair Value (Detail)
Financial Instruments - Summary Of Financial Instruments Measured At Fair Value (Parenthetical) (Detail)
Financial Instruments - Summary Of Financial Instruments Not Measured At Fair Value (Detail)
Financial Instruments - Summary Of Fixed Rate Interest-Bearing Financial Instruments (Detail)
Financial Instruments - Summary Of Liquidity And Financial Indebtedness Excluding Lease Liabilities (Detail)
Financial Instruments - Summary Of Maximum Exposure To Credit Risk (Detail)
Financial Instruments - Summary Of Movement In Allowance For Impairment In Respect Of Trade And Other Receivables (Detail)
Financial Instruments - Summary Of Other Liabilities Related To Business Combination (Detail)
Financial Instruments - Summary Of Reconciliation Fair Value Measurements In Level 3 Of Fair Value Hierarchy (Detail)
Financial Instruments - Summary Of Sensitivity Analysis For Other Investments (Detail)
Financial Instruments - Summary Of Significant Exchange Rates Applied (Detail)
Financial Risk Management
Income Tax Benefit (Expense)
Income Tax Benefit (Expense) (Tables)
Income Tax Benefit (Expense) - Schedule Of Amounts Directly Recognised In Equity (Detail)
Income Tax Benefit (Expense) - Schedule Of Income Tax Recognized In Other Comprehensive Income (Detail)
Income Tax Benefit (Expense) - Schedule Of Income Tax Recognized In Profit Or Loss (Detail)
Income Tax Benefit (Expense) - Schedule Of Reconciliation Of Effective Tax Rate (Detail)
Intangible Assets And Goodwill
Intangible Assets And Goodwill (Tables)
Intangible Assets And Goodwill - Additional Information (Detail)
Intangible Assets And Goodwill - Summary Of Assumption For Calculation Of Cash Flow Projections (Detail)
Intangible Assets And Goodwill - Summary Of Assumption For Calculation Of Cash Flow Projections (Parenthetical) (Detail)
Intangible Assets And Goodwill - Summary Of Goodwill Has Been Allocated To Acquired Subsidiaries Level (Detail)
Intangible Assets And Goodwill - Summary Of Intangible Assets And Goodwill (Detail)
Intangible Assets And Goodwill - Summary Of Intangible Assets And Goodwill (Parenthetical) (Detail)
Investment In Equity-Accounted Investees
Investment In Equity-Accounted Investees (Tables)
Investment In Equity-Accounted Investees - Additional Information (Detail)
Investment In Equity-Accounted Investees - Summary Of Financial Information For Individually Immaterial Associates (Detail)
Leases
Leases (Tables)
Leases - Additional Information (Detail)
Leases - Schedule Of Right-Of-Use Assets (Details)
Leases - Summary Of Amounts Recognised In Statement Of Cash Flows (Details)
Leases - Summary Of Amounts Recognised In Statement Of Profit Or Loss (Details)
List Of Material Subsidiaries
List Of Material Subsidiaries (Tables)
List Of Material Subsidiaries - Schedule Of List Of Material Subsidiaries (Detail)
Loans And Borrowings
Loans And Borrowings (Tables)
Loans And Borrowings - Additional Information (Detail)
Loans And Borrowings - Schedule Of Terms And Conditions Of Outstanding Loans, Lease Liabilities And Convertible Notes (Detail)
Loans And Borrowings - Summary Of Changes In Cash Flows From Financing Activities (Detail)
Loans And Borrowings - Summary Of Convertible Notes (Detail)
Loans And Borrowings - Summary Of Convertible Notes (Parenthetical) (Detail)
Loans And Borrowings - Summary Of Interest Bearing Loans And Borrowings Measured At Amortized Cost/Fair Value (Detail)
Loss Per Share
Loss Per Share (Tables)
Loss Per Share - Additional Information (Detail)
Loss Per Share - Computation Of Basic And Diluted Loss Per Share (Detail)
Non-Controlling Interests
Non-Controlling Interests - Additional Information (Detail)
Operating Segments
Operating Segments (Tables)
Operating Segments - Additional Information (Detail)
Operating Segments - Summary Of Geographical Segments (Detail)
Operating Segments - Summary Of Reportable Segments (Detail)
Operating Segments - Summary Of Reportable Segments (Detail) (Parenthetical)
Other Current Assets
Other Current Assets (Tables)
Other Current Assets - Summary Of Other Current Assets (Detail)
Other Current Liabilities
Other Current Liabilities (Tables)
Other Current Liabilities - Summary Of Other Current Liabilities (Detail)
Other Income
Other Income (Tables)
Other Income - Summary Of Other Income (Detail)
Other Investments
Other Investments (Tables)
Other Investments - Schedule Of Investment (Detail)
Other Non-Current Assets
Other Non-Current Assets (Tables)
Other Non-Current Assets - Summary Of Other Non-Current Assets (Detail)
Other Non-Current Liabilities
Other Non-Current Liabilities (Tables)
Other Non-Current Liabilities - Schedule Of Other Non-Current Liabilities (Detail)
Other Operating Expenses
Other Operating Expenses (Tables)
Other Operating Expenses - Summary Of Other Operating Expenses (Detail)
Other Operating Expenses - Summary Of Other Operating Expenses (Parenthetical) (Detail)
Other Revenue
Other Revenue (Tables)
Other Revenue - Schedule Of Other Revenue (Detail)
Personnel Expenses
Personnel Expenses (Tables)
Personnel Expenses - Summary Of Personnel Expense (Detail)
Property Plant And Equipment - Summary Of Property Plant And Equipment (Detail)
Property, Plant And Equipment
Property, Plant And Equipment (Tables)
Provisions
Provisions (Tables)
Provisions - Summary Of Movement Of Provisions (Detail)
Provisions - Summary Of Provisions (Detail)
Quarterly Financial Data (Unaudited)
Quarterly Financial Data (Unaudited) (Tables)
Quarterly Financial Data (Unaudited) - Summary Of Quarterly Financial Data (Detail)
Related Parties
Related Parties (Tables)
Related Parties - Additional Information (Detail)
Related Parties - Gross Amount Booked/Charged For The Air Ticketing And Hotel And Packages Transactions (Detail)
Related Parties - Summary Of Equity In Pasajebus Spa By Exercising Its Right (Details)
Related Parties - Summary Of Key Management Personnel Compensation (Detail)
Related Parties - Summary Of Transaction With Entity Providing Key Management Personnel Services (Detail)
Related Parties - Summary Of Transactions With Equity-Accounted Investee (Detail)
Related Parties - Summary Of Transactions With Equity-Accounted Investee And Its Subsidiaries (Detail)
Related Parties - Summary Of Transactions With Subsidiaries (Detail)
Reporting Entity
Revenue
Revenue (Tables)
Revenue - Additional Information (Detail)
Revenue - Schedule Of Changes In Contract Assets (Detail)
Revenue - Schedule Of Contract Balances (Detail)
Share Based Payment
Share Based Payment (Tables)
Share Based Payment - Additional Information (Detail)
Share Based Payment - Summary Of Measurement Used To Determine Fair Values Of Esops (Detail)
Share Based Payment - Summary Of Number And Weighted Average Exercise Price Of Employee Stock Options Under Bona Vita Esop (Detail)
Share Based Payment - Summary Of Number And Weighted Average Exercise Price Of Share Options (Detail)
Share Based Payment - Summary Of Terms And Conditions Relating To Grants Under Share Incentive Plan (Detail)
Significant Accounting Policies
Significant Accounting Policies (Policies)
Significant Accounting Policies (Tables)
Significant Accounting Policies - Additional Information (Detail)
Significant Accounting Policies - Summary Of Estimated Useful Lives Of Assets On Amortization Of Assets Other Than Goodwill Calculated (Detail)
Significant Accounting Policies - Summary Of Estimated Useful Lives Of Assets On Depreciation Calculated (Detail)
Tax Assets And Liabilities
Tax Assets And Liabilities (Tables)
Tax Assets And Liabilities - Additional Information (Detail)
Tax Assets And Liabilities - Summary Of Movement In Deferred Tax Assets/(Liabilities) (Detail)
Tax Assets And Liabilities - Summary Of Recognized Deferred Tax Assets And Liabilities (Detail)
Tax Assets And Liabilities - Summary Of Unrecognized Deferred Tax Assets (Detail)
Term Deposits
Term Deposits (Tables)
Term Deposits - Additional Information (Detail)
Term Deposits - Schedule Of Term Deposits (Detail)
Trade And Other Payables
Trade And Other Payables (Tables)
Trade And Other Payables - Summary Of Trade And Other Payables (Detail)
Trade And Other Receivables
Trade And Other Receivables (Tables)
Trade And Other Receivables - Summary Of Trade And Other Receivables (Detail)

Material Contracts, Statements, Certifications & more

Makemytrip Ltd provided additional information to their SEC Filing as exhibits

Ticker: MMYT
CIK: 1495153
Form Type: 20-F Annual Report
Accession Number: 0001564590-21-036479
Submitted to the SEC: Tue Jul 13 2021 5:21:55 PM EST
Accepted by the SEC: Tue Jul 13 2021
Period: Wednesday, March 31, 2021
Industry: Transportation Services

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