IndiaMART InterMESH Ltd. - Research Center

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Results

• Quarterly
• Half yearly
• Annual

Statement

• Balance sheet
• P&L
• Cash flow

More

• Dividend
• Bonus
• Share holding
• Capital structures
• Ratio

Mar ' 25	Mar ' 24	Mar ' 23	Mar ' 22	Mar ' 21

Sources of funds

Owner's fund

Equity share capital

60.01

59.95

30.58

30.55

30.32

Share application money

-

-

-

13.02

9.74

Preference share capital

-

-

-

-

-

Reserves & surplus

2,216.16

1,710.39

2,033.83

1,848.57

1,576.59

Loan funds

Secured loans

-

-

-

-

-

Unsecured loans

-

-

-

-

-

Total

2,276.17

1,770.34

2,064.41

1,892.14

1,616.64

Uses of funds

Fixed assets

Gross block

132.43

76.12

115.58

103.63

103.52

Less : revaluation reserve

-

-

-

-

-

Less : accumulated depreciation

99.16

28.73

62.40

47.60

38.53

Net block

33.27

47.38

53.19

56.03

64.99

Capital work-in-progress

-

0.50

0.18

0.18

0.18

Investments

3,944.04

3,199.28

3,224.13

2,745.40

2,266.58

Net current assets

Current assets, loans & advances

112.29

119.65

83.15

163.35

183.79

Less : current liabilities & provisions

1,813.44

1,596.48

1,296.23

1,072.82

898.90

Total net current assets

-1,701.14

-1,476.83

-1,213.08

-909.47

-715.11

Miscellaneous expenses not written

-

-

-

-

-

Total

2,276.17

1,770.34

2,064.41

1,892.14

1,616.64

Notes:

Book value of unquoted investments

354.97

194.38

185.71

176.87

19.05

Market value of quoted investments

2,640.27

2,104.61

2,151.97

2,299.41

2,216.14

Contingent liabilities

22.24

2.38

1.54

-

1.30

Number of equity sharesoutstanding (Lacs)

600.05

599.49

305.79

305.53

303.16