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IndiaMART InterMESH Ltd. - Research Center
542726 INDIAMART Group (A) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund
Equity share capital 59.95 30.58 30.55 30.32 28.88
Share application money - - 13.02 9.74 9.60
Preference share capital - - - - -
Reserves & surplus 1,710.39 2,033.83 1,848.57 1,576.59 236.02
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1,770.34 2,064.41 1,892.14 1,616.64 274.49
Uses of funds
Fixed assets
Gross block 76.12 115.58 103.63 103.52 114.85
Less : revaluation reserve - - - - -
Less : accumulated depreciation 28.73 62.40 47.60 38.53 29.63
Net block 47.38 53.19 56.03 64.99 85.22
Capital work-in-progress 0.50 0.18 0.18 0.18 0.18
Investments 3,199.28 3,224.13 2,745.40 2,266.58 906.12
Net current assets
Current assets, loans & advances 119.65 83.15 163.35 183.79 127.27
Less : current liabilities & provisions 1,596.48 1,296.23 1,072.82 898.90 844.29
Total net current assets -1,476.83 -1,213.08 -909.47 -715.11 -717.02
Miscellaneous expenses not written - - - - -
Total 1,770.34 2,064.41 1,892.14 1,616.64 274.49
Notes:
Book value of unquoted investments 194.38 185.71 176.87 19.05 17.92
Market value of quoted investments 2,104.61 2,151.97 2,299.41 2,216.14 865.55
Contingent liabilities 2.38 1.54 - 1.30 -
Number of equity sharesoutstanding (Lacs) 599.49 305.79 305.53 303.16 288.77
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