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INDIAMART INTERMESH LTD.

11 September 2026 | 09:04

Industry >> Internet & Catalogue Retail

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ISIN No	INE933S01016	BSE Code / NSE Code	542726 / INDIAMART	Book Value (Rs.)	430.18	Face Value	10.00
Bookclosure	19/06/2026	52Week High	2630	EPS	78.93	P/E	20.78
Market Cap.	9863.48 Cr.	52Week Low	1626	P/BV / Div Yield (%)	3.81 / 3.66	Market Lot	1.00
Security Type	Other

Balance Sheet

You can view the Balance Sheet for the last 5 years.

(Rs. in Crs.)

Particulars	Mar 26	Mar 25	Mar 24	Mar 23	Mar 22
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	600.83	600.05	599.49	305.79	305.53
--	--	--	--	--	--
EQUITIES AND LIABILITIES	--	--	--	--	--
SHAREHOLDER'S FUNDS	--	--	--	--	--
Equity Share Capital	60.08	60.01	59.95	30.58	30.55
Total Share Capital	60.08	60.01	59.95	30.58	30.55
--	--	--	--	--	--
Reserves and Surplus	2340.29	2125.29	1676.17	2027.91	1843.50
Total Reserves and Surplus	2340.29	2125.29	1676.17	2027.91	1843.50
Total Shareholders Funds	2400.38	2185.29	1736.11	2058.49	1874.05
--	--	--	--	--	--
NON-CURRENT LIABILITIES	--	--	--	--	--
Deferred Tax Liabilities [Net]	55.26	47.17	42.95	20.29	15.64
Other Long Term Liabilities	758.17	640.46	575.18	490.15	377.86
Long Term Provisions	45.82	39.20	26.85	19.64	23.06
Total Non-Current Liabilities	859.26	726.84	644.98	530.08	416.56
--	--	--	--	--	--
CURRENT LIABILITIES	--	--	--	--	--
Trade Payables	31.98	26.99	34.36	27.22	18.36
Other Current Liabilities	1318.17	1184.08	1023.41	821.14	634.85
Short Term Provisions	14.82	10.48	9.74	7.70	5.03
Total Current Liabilities	1364.97	1221.56	1067.51	856.06	658.24
--	--	--	--	--	--
Total Capital And Liabilities	4624.60	4133.69	3448.60	3444.63	2948.85
--	--	--	--	--	--
ASSETS	--	--	--	--	--
NON-CURRENT ASSETS	--	--	--	--	--
Tangible Assets	21.44	33.16	48.19	54.09	55.91
Intangible Assets	18.33	27.57	33.52	44.74	0.16
Capital Work-In-Progress	0.00	0.00	0.50	0.18	0.18
Intangible Assets Under Development	0.00	0.47	0.00	0.00	0.00
Fixed Assets	39.76	61.20	82.21	99.01	56.24
Goodwill On Consolidation	454.27	454.27	454.27	454.27	0.00
Non-Current Investments	762.93	664.95	523.65	511.70	420.93
Deferred Tax Assets [Net]	0.07	3.73	0.00	2.18	0.00
Long Term Loans And Advances	89.71	0.06	6.53	0.08	0.08
Other Non-Current Assets	84.29	13.81	11.81	14.02	31.41
Total Non-Current Assets	1431.02	1198.02	1078.48	1081.26	508.67
--	--	--	--	--	--
--	--	--	--	--	--
CURRENT ASSETS	--	--	--	--	--
Current Investments	3029.41	2788.21	2222.18	2271.83	2300.77
Trade Receivables	5.50	3.97	4.78	7.06	1.33
Cash And Cash Equivalents	91.20	84.39	101.20	58.28	76.82
Short Term Loans And Advances	0.63	12.99	10.83	5.65	44.84
OtherCurrentAssets	66.86	46.11	31.13	20.56	16.43
Total Current Assets	3193.59	2935.66	2370.12	2363.37	2440.18
--	--	--	--	--	--
Total Assets	4624.60	4133.69	3448.60	3444.63	2948.85
--	--	--	--	--	--
OTHER INFORMATION	--	--	--	--	--
--	--	--	--	--	--
CONTINGENT LIABILITIES, COMMITMENTS	--	--	--	--	--
Contingent Liabilities	52.55	52.51	32.65	31.81	30.27
--	--	--	--	--	--
BONUS DETAILS	--	--	--	--	--
Bonus Equity Share Capital	9.98	9.98	9.98	9.98	9.98
--	--	--	--	--	--
NON-CURRENT INVESTMENTS	--	--	--	--	--
Non-Current Investments Unquoted Book Value	407.91	420.20	269.48	236.55	171.91
--	--	--	--	--	--
CURRENT INVESTMENTS	--	--	--	--	--
Current Investments Quoted Market Value	3029.41	2788.21	2222.18	2271.83	2300.77

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INDIAMART INTERMESH LTD.

Balance Sheet

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