IndiaMART InterMESH Ltd. - Research Center
542726 INDIAMART Group (A) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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