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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 ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 30.55 30.32 28.88 28.59 9.98
Share application money 13.02 9.74 9.60 7.14 -
Preference share capital - - - - -
Reserves & surplus 1,848.57 1,576.59 236.02 124.95 -322.25
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 1,892.14 1,616.64 274.49 160.68 -312.27
Uses of funds
Fixed assets
Gross block 103.63 103.52 114.85 20.65 13.94
Less : revaluation reserve - - - - -
Less : accumulated depreciation 47.60 38.53 29.63 11.81 6.00
Net block 56.03 64.99 85.22 8.84 7.94
Capital work-in-progress 0.18 0.18 0.18 0.18 0.18
Investments 2,745.40 2,266.58 906.12 613.75 322.47
Net current assets
Current assets, loans & advances 163.35 183.79 127.27 196.01 219.06
Less : current liabilities & provisions 1,072.82 898.90 844.29 658.10 861.91
Total net current assets -909.47 -715.11 -717.02 -462.09 -642.86
Miscellaneous expenses not written - - - - -
Total 1,892.14 1,616.64 274.49 160.68 -312.27
Notes:
Book value of unquoted investments 176.87 19.05 17.92 18.08 315.30
Market value of quoted investments 2,299.41 2,216.14 865.55 604.30 -
Contingent liabilities - 1.30 - - -
Number of equity sharesoutstanding (Lacs) 305.53 303.16 288.77 285.92 99.77

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