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BALANCE SHEET

You can view the balance sheet for the last 5 years.
IndiaMART InterMESH Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)ARARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)600.05599.49305.79305.53303.16
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital60.0159.9530.5830.5530.32
Total Share Capital60.0159.9530.5830.5530.32
      
Reserves and Surplus2125.291676.172027.911843.501580.57
Total Reserves and Surplus2125.291676.172027.911843.501580.57
Total Shareholders Funds2185.291736.112058.491874.051610.88
      
NON-CURRENT LIABILITIES     
Deferred Tax Liabilities [Net]47.1742.9520.2915.6420.72
Other Long Term Liabilities640.46575.18490.15377.86311.04
Long Term Provisions39.2026.8519.6423.0627.54
Total Non-Current Liabilities726.84644.98530.08416.56359.30
      
CURRENT LIABILITIES     
Trade Payables26.9934.3627.2218.3615.43
Other Current Liabilities1184.081023.41821.14634.85521.01
Short Term Provisions10.489.747.705.034.84
Total Current Liabilities1221.561067.51856.06658.24541.28
      
Total Capital And Liabilities4133.693448.603444.632948.852511.46
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets33.1648.1954.0955.9164.80
Intangible Assets27.5733.5244.740.160.27
Capital Work-In-Progress0.000.500.180.180.18
Intangible Assets Under Development0.470.000.000.000.00
Fixed Assets61.2082.2199.0156.2465.24
Goodwill On Consolidation454.27454.27454.270.000.00
Non-Current Investments664.95523.65511.70420.9336.99
Deferred Tax Assets [Net]3.730.002.180.000.00
Long Term Loans And Advances0.066.530.080.080.24
Other Non-Current Assets13.8111.8114.0231.4124.28
Total Non-Current Assets1198.021078.481081.26508.67126.75
      
      
CURRENT ASSETS     
Current Investments2788.212222.182271.832300.772217.44
Trade Receivables3.974.787.061.331.25
Cash And Cash Equivalents84.39101.2058.2876.8277.73
Short Term Loans And Advances12.9910.835.6544.8470.93
OtherCurrentAssets46.1131.1320.5616.4317.37
Total Current Assets2935.662370.122363.372440.182384.71
      
Total Assets4133.693448.603444.632948.852511.46
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities52.5132.6531.8130.271300030.27
      
BONUS DETAILS     
Bonus Equity Share Capital9.989.989.989.989.98
      
NON-CURRENT INVESTMENTS     
Non-Current Investments Unquoted Book Value420.20269.48236.55171.910.00
      
CURRENT INVESTMENTS     
Current Investments Quoted Market Value2788.212222.182271.832300.772217.44
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)AR
FaceValue10.00
No. of Equity Shares (in Lacs)600.05
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital60.01
Total Share Capital60.01
Reserves and Surplus2125.29
Total Reserves and Surplus2125.29
Total Shareholders Funds2185.29
NON-CURRENT LIABILITIES 
Deferred Tax Liabilities [Net]47.17
Other Long Term Liabilities640.46
Long Term Provisions39.20
Total Non-Current Liabilities726.84
CURRENT LIABILITIES 
Trade Payables26.99
Other Current Liabilities1184.08
Short Term Provisions10.48
Total Current Liabilities1221.56
Total Capital And Liabilities4133.69
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets33.16
Intangible Assets27.57
Capital Work-In-Progress0.00
Intangible Assets Under Development0.47
Fixed Assets61.20
Goodwill On Consolidation454.27
Non-Current Investments664.95
Deferred Tax Assets [Net]3.73
Long Term Loans And Advances0.06
Other Non-Current Assets13.81
Total Non-Current Assets1198.02
CURRENT ASSETS 
Current Investments2788.21
Trade Receivables3.97
Cash And Cash Equivalents84.39
Short Term Loans And Advances12.99
OtherCurrentAssets46.11
Total Current Assets2935.66
Total Assets4133.69
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities52.51
BONUS DETAILS 
Bonus Equity Share Capital9.98
NON-CURRENT INVESTMENTS 
Non-Current Investments Unquoted Book Value420.20
CURRENT INVESTMENTS 
Current Investments Quoted Market Value2788.21