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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 30.58 30.55 30.32 28.88 28.59
Share application money - 13.02 9.74 9.60 7.14
Preference share capital - - - - -
Reserves & surplus 2,033.83 1,848.57 1,576.59 236.02 124.95
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 2,064.41 1,892.14 1,616.64 274.49 160.68
Uses of funds
Fixed assets
Gross block 115.58 103.63 103.52 114.85 20.65
Less : revaluation reserve - - - - -
Less : accumulated depreciation 62.40 47.60 38.53 29.63 11.81
Net block 53.19 56.03 64.99 85.22 8.84
Capital work-in-progress 0.18 0.18 0.18 0.18 0.18
Investments 3,224.13 2,745.40 2,266.58 906.12 613.75
Net current assets
Current assets, loans & advances 83.15 163.35 183.79 127.27 196.01
Less : current liabilities & provisions 1,296.23 1,072.82 898.90 844.29 658.10
Total net current assets -1,213.08 -909.47 -715.11 -717.02 -462.09
Miscellaneous expenses not written - - - - -
Total 2,064.41 1,892.14 1,616.64 274.49 160.68
Notes:
Book value of unquoted investments 185.71 176.87 19.05 17.92 18.08
Market value of quoted investments 2,151.97 2,299.41 2,216.14 865.55 604.30
Contingent liabilities 1.54 - 1.30 - -
Number of equity sharesoutstanding (Lacs) 305.79 305.53 303.16 288.77 285.92
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