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As Of Filer Filing For·On·As Docs:Size Issuer Filing Agent 7/25/23 MakeMyTrip Ltd. 20-F 3/31/23 210:51M Donnelley … Solutions/FA |
Document/Exhibit Description Pages Size
1: 20-F Annual or Annual-Transition Report by a Foreign HTML 13.26M
Non-Canadian Issuer
2: EX-4.31 Instrument Defining the Rights of Security Holders HTML 306K
3: EX-4.32 Instrument Defining the Rights of Security Holders HTML 585K
4: EX-4.33 Instrument Defining the Rights of Security Holders HTML 194K
5: EX-4.34 Instrument Defining the Rights of Security Holders HTML 543K
6: EX-4.35 Instrument Defining the Rights of Security Holders HTML 177K
7: EX-8.1 Opinion of Counsel re: Tax Matters HTML 62K
10: EX-13.1 Annual or Quarterly Report to Security Holders HTML 59K
11: EX-13.2 Annual or Quarterly Report to Security Holders HTML 59K
8: EX-12.1 Statement re: the Computation of Ratios HTML 63K
9: EX-12.2 Statement re: the Computation of Ratios HTML 62K
12: EX-15.1 Letter re: Unaudited Interim Financial Info HTML 56K
18: R1 Document and Entity Information HTML 132K
19: R2 Consolidated Statement of Financial Position HTML 145K
20: R3 Consolidated Statement of Profit or Loss and Other HTML 157K
Comprehensive Income
21: R4 Consolidated Statement of Changes in Equity HTML 136K
22: R5 Consolidated Statement of Cash Flows HTML 164K
23: R6 Reporting Entity HTML 60K
24: R7 Basis of Accounting HTML 99K
25: R8 Significant Accounting Policies HTML 306K
26: R9 Determination of Fair Values HTML 74K
27: R10 Financial Risk Management HTML 71K
28: R11 Operating Segments HTML 495K
29: R12 Business Combinations HTML 144K
30: R13 Investment in Equity-Accounted Investees HTML 101K
31: R14 Other Investments HTML 102K
32: R15 Revenue HTML 103K
33: R16 Other Revenue HTML 93K
34: R17 Other Income HTML 102K
35: R18 Personnel Expenses HTML 97K
36: R19 Other Operating Expenses HTML 132K
37: R20 Depreciation, Amortization and Impairment HTML 87K
38: R21 Finance Income and Costs HTML 155K
39: R22 Income Tax Benefit (Expense) HTML 396K
40: R23 Property, Plant and Equipment HTML 551K
41: R24 Intangible Assets and Goodwill HTML 651K
42: R25 Tax Assets and Liabilities HTML 374K
43: R26 Trade and Other Receivables HTML 97K
44: R27 Cash and Cash Equivalents HTML 86K
45: R28 Term Deposits HTML 86K
46: R29 Other Current Assets HTML 89K
47: R30 Other Non-Current Assets HTML 76K
48: R31 Capital and Reserves HTML 144K
49: R32 Loss Per Share HTML 104K
50: R33 Loans and Borrowings HTML 425K
51: R34 Other Current Liabilities HTML 90K
52: R35 Other Non-current Liabilities HTML 79K
53: R36 Trade and Other Payables HTML 77K
54: R37 Employee Benefits HTML 428K
55: R38 Share Based Payment HTML 372K
56: R39 Financial Instruments HTML 1.08M
57: R40 Capital Commitments HTML 59K
58: R41 Leases HTML 132K
59: R42 Related Parties HTML 295K
60: R43 List of Material Subsidiaries HTML 82K
61: R44 Code on Social Security 2020 HTML 59K
62: R45 Significant Accounting Policies (Policies) HTML 346K
63: R46 Significant Accounting Policies (Tables) HTML 86K
64: R47 Operating Segments (Tables) HTML 488K
65: R48 Business Combinations (Tables) HTML 109K
66: R49 Investment in Equity-Accounted Investees (Tables) HTML 92K
67: R50 Other Investments (Tables) HTML 95K
68: R51 Revenue (Tables) HTML 90K
69: R52 Other Revenue (Tables) HTML 92K
70: R53 Other Income (Tables) HTML 101K
71: R54 Personnel Expenses (Tables) HTML 96K
72: R55 Other Operating Expenses (Tables) HTML 131K
73: R56 Depreciation, Amortization and Impairment (Tables) HTML 86K
74: R57 Finance Income and Costs (Tables) HTML 154K
75: R58 Income Tax Benefit (Expense) (Tables) HTML 399K
76: R59 Property, Plant and Equipment (Tables) HTML 550K
77: R60 Intangible Assets and Goodwill (Tables) HTML 637K
78: R61 Tax Assets and Liabilities (Tables) HTML 373K
79: R62 Trade and Other Receivables (Tables) HTML 93K
80: R63 Cash and Cash Equivalents (Tables) HTML 81K
81: R64 Term Deposits (Tables) HTML 82K
82: R65 Other Current Assets (Tables) HTML 88K
83: R66 Other Non-Current Assets (Tables) HTML 75K
84: R67 Capital and Reserves (Tables) HTML 134K
85: R68 Loss Per Share (Tables) HTML 99K
86: R69 Loans and Borrowings (Tables) HTML 402K
87: R70 Other Current Liabilities (Tables) HTML 89K
88: R71 Other Non-current Liabilities (Tables) HTML 78K
89: R72 Trade and Other Payables (Tables) HTML 74K
90: R73 Employee Benefits (Tables) HTML 417K
91: R74 Share Based Payment (Tables) HTML 307K
92: R75 Financial Instruments (Tables) HTML 1.08M
93: R76 Leases (Tables) HTML 127K
94: R77 Related Parties (Tables) HTML 271K
95: R78 List of Material Subsidiaries (Tables) HTML 80K
96: R79 Basis of Accounting - Additional Information HTML 57K
(Detail)
97: R80 Significant Accounting Policies - Additional HTML 63K
information (Detail)
98: R81 Significant Accounting Policies - Summary of HTML 74K
Estimated Useful Lives of Assets on Depreciation
Calculated (Detail)
99: R82 Significant Accounting Policies - Summary of HTML 78K
Estimated Useful Lives of Assets on Amortization
of Assets Other than Goodwill Calculated (Detail)
100: R83 Operating Segments - Additional Information HTML 59K
(Detail)
101: R84 Operating Segments - Summary of Reportable HTML 111K
Segments (Detail)
102: R85 Operating Segments - Summary of Reportable HTML 62K
Segments (Detail) (Parenthetical)
103: R86 Operating Segments - Summary of Geographical HTML 76K
Segments (Detail)
104: R87 Business Combinations - Additional Information HTML 113K
(Detail)
105: R88 Business Combinations - Summary of Purchase Price HTML 88K
allocation (Detail)
106: R89 Business Combinations - Summary of Purchase Price HTML 65K
allocation (Parenthetical) (Detail)
107: R90 Investment in Equity-Accounted Investees - Summary HTML 66K
of Financial Information for Individually
Immaterial Associates (Detail)
108: R91 Investment in Equity-Accounted Investees - HTML 78K
Additional Information (Detail)
109: R92 Other Investments - Schedule of Investment HTML 68K
(Detail)
110: R93 Other Investments - Additional Information HTML 70K
(Detail)
111: R94 Revenue - Additional Information (Detail) HTML 73K
112: R95 Revenue - Schedule of Contract Balances (Detail) HTML 65K
113: R96 Other Revenue - Schedule of Other Revenue (Detail) HTML 65K
114: R97 Other Income - Summary of Other Income (Detail) HTML 69K
115: R98 Personnel Expenses - Summary of Personnel expense HTML 69K
(Detail)
116: R99 Other Operating Expenses - Summary of Other HTML 77K
Operating Expenses (Detail)
117: R100 Other Operating Expenses - Summary of Other HTML 62K
Operating Expenses (Parenthetical) (Detail)
118: R101 Depreciation, Amortization and Impairment - HTML 65K
Schedule of Depreciation, Amortization and
Impairment (Detail)
119: R102 Finance Income and Costs - Schedule of Finance HTML 88K
Income and Costs (Detail)
120: R103 Income Tax Benefit (Expense) - Schedule of Income HTML 80K
Tax Recognized in Profit or Loss (Detail)
121: R104 Income Tax Benefit (Expense) - Schedule of Income HTML 90K
Tax Recognized in Other Comprehensive Income
(Detail)
122: R105 Income Tax Benefit (Expense) - Schedule of Amounts HTML 62K
Directly Recognised in Equity (Detail)
123: R106 Income Tax Benefit (Expense) - Schedule of HTML 90K
Reconciliation of Effective Tax (Detail)
124: R107 Property Plant and Equipment - Summary of Property HTML 136K
Plant and Equipment (Detail)
125: R108 Intangible Assets and Goodwill - Summary of HTML 147K
Intangible Assets and Goodwill (Detail)
126: R109 Intangible Assets and Goodwill - Summary of HTML 60K
Intangible Assets and Goodwill (Parenthetical)
(Detail)
127: R110 Intangible Assets and Goodwill - Additional HTML 76K
Information (Detail)
128: R111 Intangible Assets and Goodwill - Summary of HTML 67K
Goodwill has been Allocated to Acquired
Subsidiaries Level (Detail)
129: R112 Intangible Assets and Goodwill - Summary of HTML 84K
Assumption for Calculation of Cash flow
Projections (Detail)
130: R113 Intangible Assets and Goodwill - Summary of HTML 64K
Assumption for Calculation of Cash flow
Projections (Parenthetical) (Detail)
131: R114 Tax Assets and Liabilities - Summary of HTML 62K
Unrecognized Deferred Tax Assets (Detail)
132: R115 Tax Assets and Liabilities - Additional HTML 65K
Information (Detail)
133: R116 Tax Assets and Liabilities - Summary of Recognized HTML 90K
Deferred Tax Assets and Liabilities (Detail)
134: R117 Tax Assets and Liabilities - Summary of Movement HTML 96K
in Deferred Tax Assets/(Liabilities) (Detail)
135: R118 Trade and Other Receivables - Summary of Trade and HTML 70K
Other Receivables (Detail)
136: R119 Cash and Cash Equivalents - Summary of Cash and HTML 66K
Cash Equivalents (Detail)
137: R120 Cash and Cash Equivalents - Additional Information HTML 57K
(Detail)
138: R121 Term Deposits - Schedule of Term Deposits (Detail) HTML 61K
139: R122 Term Deposits - Additional Information (Detail) HTML 59K
140: R123 Other Current Assets - Summary of Other Current HTML 65K
Assets (Detail)
141: R124 Other Current Assets - Summary of Other Current HTML 61K
Assets (Detail) (Parenthetical)
142: R125 Other Non-Current Assets - Summary of Other HTML 62K
Non-Current Assets (Detail)
143: R126 Capital and Reserves - Schedule of Share Capital HTML 83K
and Share Premium (Details)
144: R127 Capital and Reserves - Additional Information HTML 61K
(Details)
145: R128 Loss Per Share - Computation of Basic and Diluted HTML 67K
Loss Per Share (Detail)
146: R129 Loss Per Share - Additional information (Detail) HTML 60K
147: R130 Loans and Borrowings - Summary of Interest Bearing HTML 74K
Loans and Borrowings Measured At Amortized
Cost/Fair Value (Detail)
148: R131 Loans and Borrowings - Additional Information HTML 103K
(Detail)
149: R132 Loans and Borrowings - Schedule of Terms and HTML 83K
Conditions of Outstanding Loans, Lease Liabilities
and Convertible Notes (Detail)
150: R133 Loans and Borrowings - Summary of Changes in Cash HTML 96K
Flows from Financing Activities (Detail)
151: R134 Other Current Liabilities - Summary of Other HTML 69K
Current Liabilities (Detail)
152: R135 Other Non-current Liabilities - Schedule of Other HTML 63K
Non-current Liabilities (Detail)
153: R136 Trade and Other Payables - Summary of Trade and HTML 62K
Other Payables (Detail)
154: R137 Provisions - Summary of Movement of Provisions HTML 62K
(Parenthetical) (Detail)
155: R138 Employee Benefits - Summary of Employee Benefits HTML 62K
(Detail)
156: R139 Employee Benefits - Summary of Employee Benefits HTML 59K
(Present Value of Funded Obligation) (Detail)
157: R140 Employee Benefits - Disclosure of Reconciliation HTML 109K
From Opening Balances to Closing Balances For Net
Defined Liability and Its Components (Detail)
158: R141 Employee Benefits - Summary of Net Defined Benefit HTML 66K
Liability (Detail)
159: R142 Employee Benefits - Summary of Actuarial HTML 68K
Assumptions (Detail)
160: R143 Employee Benefits - Summary of Sensitivity HTML 67K
Analysis for Actuarial Assumptions (Detail)
161: R144 Employee Benefits - Summary of Sensitivity HTML 62K
Analysis for Actuarial Assumptions (Parenthetical)
(Detail)
162: R145 Employee Benefits - Disclosure of Plan Assets HTML 57K
(Detail)
163: R146 Employee Benefits - Summary of Expected Benefit HTML 65K
Payments (Detail)
164: R147 Employee Benefits - Additional Information HTML 64K
(Detail)
165: R148 Share Based Payment - Additional Information HTML 215K
(Detail)
166: R149 Share Based Payment - Summary of Number and HTML 107K
Weighted Average Exercise Price of Share Options
(Detail)
167: R150 Share Based Payment - Summary of Terms and HTML 69K
Conditions Relating to Grants under Share
Incentive Plan (Detail)
168: R151 Share Based Payment - Summary of Number and HTML 67K
Weighted Average Exercise Price of Employee Stock
Options under ESOP Plan 2015 (Detail)
169: R152 Financial Instruments - Summary of Maximum HTML 77K
Exposure to Credit Risk (Detail)
170: R153 Financial Instruments - Summary of Age of Trade HTML 70K
and Other Receivables Term Deposits and Security
Deposits (Detail)
171: R154 Financial Instruments - Summary of Movement in HTML 69K
Allowance for Impairment in Respect of Trade and
Other Receivables (Detail)
172: R155 Financial Instruments - Summary of Contractual HTML 113K
Maturities of Financial Liabilities, Including
Estimated Interest Payments and Excluding Impact
of Netting Agreements (Detail)
173: R156 Financial Instruments - Summary of Liquidity and HTML 64K
Financial Indebtedness Excluding Lease Liabilities
(Detail)
174: R157 Financial Instruments - Summary of Currency Risk HTML 73K
(Detail)
175: R158 Financial Instruments - Summary of Currency Risk HTML 62K
(Parenthetical) (Detail)
176: R159 Financial Instruments - Summary of Significant HTML 60K
Exchange Rates Applied (Detail)
177: R160 Financial Instruments - Currency Risk - Additional HTML 61K
Information (Detail)
178: R161 Financial Instruments - Sensitivity Analysis of HTML 61K
Exchange Rate (Detail)
179: R162 Financial Instruments - Sensitivity Analysis - HTML 61K
Additional Information (Detail)
180: R163 Financial Instruments - Summary of Fair Values of HTML 117K
Financial Assets and Liabilities, Together with
Carrying Amounts (Detail)
181: R164 Financial Instruments - Summary of Financial HTML 81K
Instruments Carried at Fair Value (Detail)
182: R165 Financial Instruments - Fair Value Hierarchy - HTML 58K
Additional Information (Detail)
183: R166 Financial Instruments - Summary of Reconciliation HTML 96K
Fair Value Measurements in Level 3 of Fair Value
Hierarchy (Detail)
184: R167 Financial Instruments - Summary of Financial HTML 72K
Instruments Measured at Fair Value (Detail)
185: R168 Financial Instruments - Summary of Financial HTML 87K
Instruments Measured at Fair Value (Parenthetical)
(Detail)
186: R169 Financial Instruments - Summary of Financial HTML 59K
Instruments Not Measured at Fair Value (Detail)
187: R170 Financial Instruments - Level 3 Fair Value HTML 65K
Sensitivity Analysis - Additional Information
(Detail)
188: R171 Financial Instruments - Summary of Sensitivity HTML 61K
Analysis For Other Investments (Detail)
189: R172 Financial Instruments - Summary of Other HTML 77K
Liabilities Related to Business Combination
(Detail)
190: R173 Financial Instruments - Summary of Other HTML 67K
Liabilities Related to Business Combination
(Parenthetical) (Detail)
191: R174 Capital Commitments - Additional Information HTML 57K
(Detail)
192: R175 Leases - Additional Information (Detail) HTML 65K
193: R176 Leases - Schedule of Right-of-use Assets (Details) HTML 68K
194: R177 Leases - Summary of Amounts Recognised in HTML 60K
Statement of Profit or Loss (Details)
195: R178 Leases - Summary of Amounts Recognised in HTML 57K
Statement of Cash Flows (Details)
196: R179 Related Parties - Summary of Key Management HTML 74K
Personnel Compensation (Detail)
197: R180 Related Parties - Summary of Transaction with HTML 59K
Entity Providing Key Management Personnel Services
(Detail)
198: R181 Related Parties - Additional Information (Detail) HTML 58K
199: R182 Related Parties - Summary of Transactions with HTML 82K
Subsidiaries (Detail)
200: R183 Related Parties - Transactions with Trip.com and HTML 63K
its Subsidiaries (Detail)
201: R184 Related Parties - Summary of Transactions with HTML 64K
Equity-Accounted Investee (Detail)
202: R185 Related Parties - Summary of Transactions with HTML 60K
Equity-Accounted Investee (Parenthetical) (Detail)
203: R186 Related Parties - Summary of Transactions with HTML 62K
Equity Accounted Investee (Details)
204: R187 List of Material Subsidiaries - Schedule of List HTML 76K
of Material Subsidiaries (Detail)
205: R188 Quarterly Financial Data (Unaudited) - Summary of HTML 95K
Quarterly Financial Data (Detail)
208: XML IDEA XML File -- Filing Summary XML 412K
206: XML XBRL Instance -- mmyt-20230331_htm XML 14.98M
207: EXCEL IDEA Workbook of Financial Report Info XLSX 393K
13: EX-101.CAL XBRL Calculations -- mmyt-20230331_cal XML 461K
14: EX-101.DEF XBRL Definitions -- mmyt-20230331_def XML 1.85M
17: EX-101.LAB XBRL Labels -- mmyt-20230331_lab XML 3.23M
15: EX-101.PRE XBRL Presentations -- mmyt-20230331_pre XML 2.60M
16: EX-101.SCH XBRL Schema -- mmyt-20230331 XSD 698K
209: JSON XBRL Instance as JSON Data -- MetaLinks 807± 1.36M
210: ZIP XBRL Zipped Folder -- 0000950170-23-034278-xbrl Zip 1.80M
| EX-12.2 |
Exhibit 12.2
Certification of Chief Financial Officer
Pursuant to Section 302 of the Sarbanes-Oxley Act of 2002
I, Mohit Kabra, certify that:
Date: July 25, 2023 |
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By: |
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/s/ Mohit Kabra |
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Name: |
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Title: |
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Group Chief Financial Officer |
| This ‘20-F’ Filing | Date | Other Filings | ||
|---|---|---|---|---|
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| Filed on: | 7/25/23 | |||
| For Period end: | 3/31/23 | 6-K | ||
| List all Filings | ||||