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Profit & Loss Accounts

Balance Sheet

Indiamart Intermesh Ltd
Industry : Miscellaneous	Chairman :
Home : Indian Private	Book Value: 373.1225766
BSE Code : 542726	Market Cap: 12459.97
NSE Code : INDIAMART	P / E : 18.14

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	60.01	59.95	30.58	30.55	30.32
Reserves & Surplus	2216.16	1710.39	2033.83	1861.59	1586.33
Total Shareholders Funds	2276.17	1770.34	2064.41	1892.14	1616.65
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	657.55	571.75	484.61	410.41	349.18
Total Debt	657.55	571.75	484.61	410.41	349.18
Total Liabilities	2933.72	2342.09	2549.02	2302.55	1965.83
APPLICATION OF FUNDS:
Gross Block	133.41	131.43	117.33	105.31	105.09
Less: Accum. Depreciation	100.15	84.05	64.14	49.28	40.10
Net Block	33.26	47.38	53.19	56.03	64.99
Capital Work in Progress	0.00	0.50	0.18	0.18	0.18
Investments	3944.04	3199.28	3224.13	2745.40	2266.58
Inventories	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	1.68	1.35	1.58	1.33	1.25
Cash and Bank Balance	68.94	81.37	50.28	72.56	72.61
Loans and Advances	66.08	63.59	53.60	106.18	109.94
Current Liabilities	1165.90	1038.55	823.69	674.17	544.99
Provisions	14.40	12.83	10.24	4.95	4.74
Net Current Assets	-1043.60	-905.07	-728.47	-499.05	-365.93
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	2933.70	2342.09	2549.03	2302.56	1965.82
Contingent Liabilities	21.92	1.54	1.54	1.54	0.00

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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