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INDIAMART INTERMESH LTD.

NSE : INDIAMARTBSE : 542726ISIN CODE : INE933S01016Industry : e-CommerceHouse : Private
BSE2634.700.3 (+0.01 %)
PREV CLOSE (Rs.) 2634.40
OPEN PRICE (Rs.) 2644.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 475
TODAY'S LOW / HIGH (Rs.)2598.45 2659.50
52 WK LOW / HIGH (Rs.)2395 3293.45
NSE2632.20-4.4 (-0.17 %)
PREV CLOSE( Rs. ) 2636.60
OPEN PRICE (Rs.) 2644.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 2632.20 (109)
VOLUME 11503
TODAY'S LOW / HIGH(Rs.) 2583.90 2729.45
52 WK LOW / HIGH (Rs.)2393.35 3335.55

Balance Sheet

Type
GO
Select year
(Rs.in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
NA  
NA  
NA  
NA  
NA  
Share Capital
305.79  
305.53  
303.16  
288.77  
285.92  
    Equity - Authorised
994.42  
994.42  
994.42  
300.00  
300.00  
    Equity - Issued
305.79  
305.53  
303.16  
288.77  
285.92  
    Equity Paid Up
305.79  
305.53  
303.16  
288.77  
285.92  
    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
256.55  
130.16  
97.38  
116.16  
88.48  
Total Reserves
20022.58  
18304.84  
15708.30  
2345.64  
1224.48  
    Securities Premium
15522.50  
15383.23  
15310.77  
4753.90  
4686.54  
    Capital Reserves
0.00  
0.00  
0.00  
-2.04  
-2.04  
    Profit & Loss Account Balance
4490.03  
2913.16  
389.08  
-2414.67  
-3468.47  
    General Reserves
8.45  
8.45  
8.45  
8.45  
8.45  
    Other Reserves
1.60  
0.00  
0.00  
0.00  
0.00  
Reserve excluding Revaluation Reserve
20022.58  
18304.84  
15708.30  
2345.64  
1224.48  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
20584.92  
18740.53  
16108.84  
2750.57  
1598.88  
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
181.11  
156.42  
207.20  
-245.70  
-858.08  
    Deferred Tax Assets
173.54  
167.05  
163.61  
467.08  
927.88  
    Deferred Tax Liability
354.65  
323.47  
370.81  
221.38  
69.80  
Other Long Term Liabilities
4901.53  
3778.59  
3110.42  
3309.70  
2300.75  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
1812.12  
1846.44  
910.72  
265.40  
96.00  
Total Non-Current Liabilities
6894.76  
5781.45  
4228.34  
3329.40  
1538.67  
Current Liabilities
NA  
NA  
NA  
NA  
NA  
Trade Payables
272.18  
183.57  
154.28  
179.42  
129.32  
    Sundry Creditors
272.18  
183.57  
154.28  
179.42  
129.32  
    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
8175.56  
6348.52  
5210.05  
4683.73  
4013.94  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
677.10  
643.38  
478.08  
142.14  
316.33  
    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
7498.46  
5705.14  
4731.97  
4541.59  
3697.61  
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
112.85  
50.28  
48.43  
40.47  
68.66  
    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
35.83  
0.00  
0.00  
0.00  
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
77.02  
50.28  
48.43  
40.47  
68.66  
Total Current Liabilities
8560.59  
6582.37  
5412.76  
4903.62  
4211.92  
Total Liabilities
36040.27  
31104.35  
25749.94  
10983.59  
7349.47  
ASSETS
NA  
NA  
NA  
NA  
NA  
Gross Block
6297.89  
1063.56  
1061.36  
1176.84  
205.87  
Less: Accumulated Depreciation
766.81  
502.92  
410.69  
320.54  
115.26  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
5531.08  
560.64  
650.67  
856.30  
90.61  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
1.77  
1.77  
1.77  
1.77  
1.77  
Non Current Investments
5117.00  
4209.32  
369.93  
295.61  
0.00  
Long Term Investment
5117.00  
4209.32  
369.93  
295.61  
0.00  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
5117.00  
4209.32  
369.93  
295.61  
0.00  
Long Term Loans & Advances
1756.16  
1929.56  
879.77  
280.22  
36.85  
Other Non Current Assets
0.60  
1.23  
0.74  
350.16  
7.31  
Total Non-Current Assets
12406.61  
6702.52  
1902.88  
1784.06  
136.54  
Current Assets Loans & Advances
NA  
NA  
NA  
NA  
NA  
Currents Investments
22718.33  
23007.65  
22174.36  
8718.78  
6074.45  
    Quoted
22718.33  
23007.65  
22174.36  
8718.78  
6074.45  
    Unquoted
0.00  
0.00  
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
70.55  
13.26  
12.46  
16.82  
5.71  
    Debtors more than Six months
0.46  
0.00  
0.86  
0.00  
0.00  
    Debtors Others
70.09  
13.26  
11.63  
18.50  
6.52  
Cash and Bank
582.75  
768.24  
777.27  
238.64  
777.44  
    Cash in hand
0.00  
0.00  
0.00  
0.17  
0.19  
    Balances at Bank
344.85  
560.37  
634.75  
199.05  
631.83  
    Other cash and bank balances
237.90  
207.87  
142.52  
39.42  
145.42  
Other Current Assets
172.07  
137.08  
91.76  
52.87  
154.60  
    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
30.13  
21.80  
16.68  
25.90  
19.66  
    Other current_assets
141.94  
115.28  
75.08  
26.97  
134.94  
Short Term Loans and Advances
89.96  
475.60  
791.21  
172.42  
200.73  
    Advances recoverable in cash or in kind
10.41  
13.17  
14.78  
16.66  
14.38  
    Advance income tax and TDS
0.00  
0.00  
56.62  
79.34  
105.54  
    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
52.12  
417.35  
701.91  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
27.43  
45.08  
17.90  
76.42  
80.81  
Total Current Assets
23633.66  
24401.83  
23847.06  
9199.53  
7212.93  
Net Current Assets (Including Current Investments)
15073.07  
17819.46  
18434.30  
4295.91  
3001.01  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
36040.27  
31104.35  
25749.94  
10983.59  
7349.47  
Contingent Liabilities
318.06  
302.68  
302.68  
302.68  
62.00  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
664.78  
609.12  
528.15  
91.23  
52.83  
Adjusted Book Value
332.39  
304.56  
264.08  
45.61  
26.41  
Attention Investors KYC ASBA

Attention Investors

Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020. Update your mobile number & email Id with your stock broker/depository participant and receive OTP directly from depository on your email id and/or mobile number to create pledge.

BSE / NSE SEBI Registration No. INZ000279232, Depository Participant SEBI Registration No. – IN DP CDSL 132-2015
Mutual funds - ARN No. 81648 , Investment Adviser SEBI Registration No. : INA000008668.
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