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INDIAMART INTERMESH LTD.

NSE : INDIAMARTBSE : 542726ISIN CODE : INE933S01016Industry : e-Commerce MCap (Rs. in Mn) : 105722.63 Face Value (Rs.) : 10 House : Private
BSECurrent Price (Rs.) 1757.85Change (Rs.)-34.6 (-1.93 %)
PREV CLOSE (Rs.) 1792.45
OPEN PRICE (Rs.) 1792.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 18786
TODAY'S LOW / HIGH (Rs.)1752.00 1800.00
52 WK LOW / HIGH (Rs.)1752 2686.55
NSECurrent Price (Rs.) 1759.90Change (Rs.)-30.7 (-1.71 %)
PREV CLOSE( Rs. ) 1790.60
OPEN PRICE (Rs.) 1792.20
BID PRICE (QTY) 1759.90 (62)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 170780
TODAY'S LOW / HIGH(Rs.) 1751.10 1799.90
52 WK LOW / HIGH (Rs.)1751.1 2685
GO

Balance Sheet

Select year
(Rs.in Crore)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
60.08  
60.01  
59.95  
30.58  
30.55  
    Equity - Authorised
99.44  
99.44  
99.44  
99.44  
99.44  
    Equity - Issued
60.08  
60.01  
59.95  
30.58  
30.55  
    Equity Paid Up
60.08  
60.01  
59.95  
30.58  
30.55  
    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
1.00  
1.00  
1.00  
1.00  
1.00  
Share Warrants & Outstandings
48.77  
37.04  
37.29  
25.66  
13.02  
Total Reserves
2291.52  
2088.24  
1638.87  
2002.26  
1830.48  
    Securities Premium
960.39  
935.50  
916.51  
1552.25  
1538.32  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1329.88  
1151.49  
721.12  
449.00  
291.32  
    General Reserves
0.00  
0.00  
0.00  
0.85  
0.85  
    Other Reserves
1.25  
1.25  
1.25  
0.16  
0.00  
Reserve excluding Revaluation Reserve
2291.52  
2088.24  
1638.87  
2002.26  
1830.48  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2400.38  
2185.29  
1736.11  
2058.49  
1874.05  
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
55.20  
43.44  
42.95  
18.11  
15.64  
    Deferred Tax Assets
25.10  
30.88  
27.93  
26.88  
16.71  
    Deferred Tax Liability
80.29  
74.32  
70.87  
45.00  
32.35  
Other Long Term Liabilities
758.17  
640.46  
575.18  
490.15  
377.86  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
52.46  
47.47  
28.05  
181.21  
184.64  
Total Non-Current Liabilities
865.83  
731.38  
646.18  
689.48  
578.15  
Current Liabilities
  
  
  
  
  
Trade Payables
31.98  
26.99  
34.36  
27.22  
18.36  
    Sundry Creditors
31.98  
26.99  
34.36  
27.22  
18.36  
    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
1306.28  
1178.31  
1018.39  
817.56  
634.85  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
107.31  
104.02  
87.55  
67.71  
64.34  
    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
1198.97  
1074.30  
930.84  
749.85  
570.51  
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
173.19  
163.57  
106.97  
99.69  
5.03  
    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
158.37  
153.09  
97.23  
91.99  
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
14.82  
10.48  
9.74  
7.70  
5.03  
Total Current Liabilities
1511.45  
1368.87  
1159.71  
944.47  
658.24  
Total Liabilities
4777.65  
4285.54  
3542.00  
3692.44  
3110.44  
ASSETS
  
  
  
  
  
Gross Block
658.23  
652.17  
644.43  
629.79  
106.36  
Less: Accumulated Depreciation
164.19  
137.17  
108.45  
76.68  
50.29  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
494.03  
515.00  
535.98  
553.11  
56.06  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.50  
0.18  
0.18  
Non Current Investments
762.93  
664.95  
523.65  
511.70  
420.93  
Long Term Investment
762.93  
664.95  
523.65  
511.70  
420.93  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
762.93  
664.95  
523.65  
511.70  
420.93  
Long Term Loans & Advances
110.58  
20.46  
19.51  
175.62  
192.96  
Other Non Current Assets
70.05  
1.68  
0.04  
0.06  
0.12  
Total Non-Current Assets
1437.59  
1202.56  
1079.68  
1240.66  
670.25  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
3029.41  
2788.21  
2222.18  
2271.83  
2300.77  
    Quoted
3029.41  
2777.22  
2222.18  
2271.83  
2300.77  
    Unquoted
0.00  
10.99  
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
5.50  
3.97  
4.78  
7.06  
1.33  
    Debtors more than Six months
0.00  
0.01  
0.08  
0.05  
0.00  
    Debtors Others
5.50  
3.97  
4.70  
7.01  
1.33  
Cash and Bank
91.20  
84.39  
101.20  
58.28  
76.82  
    Cash in hand
0.00  
0.00  
0.00  
0.00  
0.00  
    Balances at Bank
68.14  
55.98  
82.70  
34.49  
56.04  
    Other cash and bank balances
23.06  
28.41  
18.51  
23.79  
20.79  
Other Current Assets
57.47  
38.44  
26.96  
17.21  
13.71  
    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
35.67  
12.72  
4.02  
3.01  
2.18  
    Other current_assets
21.80  
25.72  
22.94  
14.19  
11.53  
Short Term Loans and Advances
156.49  
167.98  
107.21  
97.40  
47.56  
    Advances recoverable in cash or in kind
1.37  
1.58  
0.90  
1.04  
1.32  
    Advance income tax and TDS
146.47  
147.31  
92.20  
88.41  
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  
12.37  
10.40  
5.21  
41.74  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
8.64  
6.71  
3.70  
2.74  
4.51  
Total Current Assets
3340.06  
3082.98  
2462.32  
2451.77  
2440.18  
Net Current Assets (Including Current Investments)
1828.61  
1714.11  
1302.61  
1507.31  
1781.95  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4777.65  
4285.54  
3542.00  
3692.44  
3110.44  
Contingent Liabilities
52.19  
52.19  
31.81  
31.81  
30.27  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
39.14  
35.80  
28.34  
66.48  
60.91  
Adjusted Book Value
39.14  
35.80  
28.34  
33.24  
30.46  
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