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INDIAMART INTERMESH LTD.

NSE : INDIAMARTBSE : 542726ISIN CODE : INE933S01016Industry : e-CommerceHouse : Private
BSE1993.0514 (+0.71 %)
PREV CLOSE (Rs.) 1979.05
OPEN PRICE (Rs.) 1979.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1474
TODAY'S LOW / HIGH (Rs.)1965.00 1998.00
52 WK LOW / HIGH (Rs.)1911 2772
NSE1994.2014.2 (+0.72 %)
PREV CLOSE( Rs. ) 1980.00
OPEN PRICE (Rs.) 1965.50
BID PRICE (QTY) 1994.20 (1)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 33014
TODAY'S LOW / HIGH(Rs.) 1963.80 1999.00
52 WK LOW / HIGH (Rs.)1911 2799
Home Market Info & ResearchCompany ProfileBalance Sheet
Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
600.84  
600.05  
599.49  
305.79  
305.53  
    Equity - Authorised
994.42  
994.42  
994.42  
994.42  
994.42  
    Equity - Issued
600.84  
600.05  
599.49  
305.79  
305.53  
    Equity Paid Up
600.84  
600.05  
599.49  
305.79  
305.53  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
10.00  
10.00  
10.00  
10.00  
10.00  
Share Warrants & Outstandings
487.74  
370.41  
372.92  
256.55  
130.16  
Total Reserves
22915.17  
20882.44  
16388.73  
20022.58  
18304.84  
    Securities Premium
9603.88  
9355.01  
9165.06  
15522.50  
15383.23  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
13298.79  
11514.93  
7211.17  
4490.03  
2913.16  
    General Reserves
0.00  
0.00  
0.00  
8.45  
8.45  
    Other Reserves
12.50  
12.50  
12.50  
1.60  
0.00  
Reserve excluding Revaluation Reserve
22915.17  
20882.44  
16388.73  
20022.58  
18304.84  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
24003.75  
21852.90  
17361.14  
20584.92  
18740.53  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
551.95  
434.42  
429.47  
181.11  
156.42  
    Deferred Tax Assets
250.98  
308.81  
279.25  
268.84  
167.05  
    Deferred Tax Liability
802.93  
743.23  
708.72  
449.95  
323.47  
Other Long Term Liabilities
7581.74  
6404.63  
5751.81  
4901.53  
3778.59  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
524.57  
474.71  
280.48  
1812.12  
1846.44  
Total Non-Current Liabilities
8658.26  
7313.76  
6461.76  
6894.76  
5781.45  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
319.81  
269.91  
343.62  
272.18  
183.57  
    Sundry Creditors
319.81  
269.91  
343.62  
272.18  
183.57  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
13062.76  
11783.11  
10183.85  
8175.56  
6348.52  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
1073.06  
1040.15  
875.45  
677.10  
643.38  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
11989.70  
10742.96  
9308.40  
7498.46  
5705.14  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
1731.89  
1635.67  
1069.66  
996.93  
50.28  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
1583.65  
1530.85  
972.28  
919.91  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
148.24  
104.82  
97.38  
77.02  
50.28  
Total Current Liabilities
15114.46  
13688.69  
11597.13  
9444.67  
6582.37  
Total Liabilities
47776.47  
42855.35  
35420.03  
36924.35  
31104.35  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
6582.26  
6521.66  
6444.29  
6297.89  
1063.56  
Less: Accumulated Depreciation
1641.92  
1371.68  
1084.48  
766.81  
502.92  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
4940.34  
5149.98  
5359.81  
5531.08  
560.64  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
5.04  
1.77  
1.77  
Non Current Investments
7629.29  
6649.50  
5236.48  
5117.00  
4209.32  
Long Term Investment
7629.29  
6649.50  
5236.48  
5117.00  
4209.32  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
7629.29  
6649.50  
5236.48  
5117.00  
4209.32  
Long Term Loans & Advances
1105.78  
204.56  
195.06  
1756.16  
1929.56  
Other Non Current Assets
700.47  
16.84  
0.41  
0.60  
1.23  
Total Non-Current Assets
14375.88  
12025.57  
10796.80  
12406.61  
6702.52  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
30294.05  
27882.07  
22221.76  
22718.33  
23007.65  
    Quoted
30294.05  
27772.15  
22221.76  
22718.33  
23007.65  
    Unquoted
0.00  
109.92  
0.00  
0.00  
0.00  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
54.95  
39.71  
47.82  
70.55  
13.26  
    Debtors more than Six months
0.00  
0.05  
0.80  
0.46  
0.00  
    Debtors Others
54.95  
39.66  
47.02  
70.09  
13.26  
Cash and Bank
911.99  
843.86  
1012.01  
582.75  
768.24  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
681.38  
559.76  
826.95  
344.85  
560.37  
    Other cash and bank balances
230.61  
284.10  
185.06  
237.90  
207.87  
Other Current Assets
574.74  
384.38  
269.57  
172.07  
137.08  
    Interest accrued on Investments
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued on Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Prepaid Expenses
356.71  
127.21  
40.21  
30.13  
21.80  
    Other current_assets
218.03  
257.17  
229.36  
141.94  
115.28  
Short Term Loans and Advances
1564.86  
1679.76  
1072.07  
974.04  
475.60  
    Advances recoverable in cash or in kind
13.69  
15.79  
9.02  
10.41  
13.17  
    Advance income tax and TDS
1464.74  
1473.14  
921.99  
884.08  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
123.74  
104.03  
52.12  
417.35  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
86.43  
67.09  
37.03  
27.43  
45.08  
Total Current Assets
33400.59  
30829.78  
24623.23  
24517.74  
24401.83  
Net Current Assets (Including Current Investments)
18286.13  
17141.09  
13026.10  
15073.07  
17819.46  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
47776.47  
42855.35  
35420.03  
36924.35  
31104.35  
Contingent Liabilities
521.86  
521.86  
318.06  
318.06  
302.68  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
391.39  
358.01  
283.38  
664.78  
609.12  
Adjusted Book Value
391.39  
358.01  
283.38  
332.39  
304.56  
CLOSE X

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