Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
59.95
30.58
30.55
30.32
28.88
28.59
Share Warrants & Outstandings
Total Reserve
1,676.16
2,027.91
1,843.50
1,580.57
246.18
131.30
Shareholder's Funds
1,736.11
2,058.49
1,874.05
1,610.88
275.06
159.89
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
42.95
18.11
15.64
20.72
-24.57
-85.81
Other Long Term Liabilities
575.181
490.153
377.859
311.042
330.97
230.075
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
26.85
19.64
23.06
27.54
26.54
9.60
Total Non-Current Liabilities
644.98
527.90
416.56
359.30
332.94
153.87
Current Liabilities
Trade Payables
34.36
27.22
18.36
15.43
17.94
12.93
Other Current Liabilities
1,023.41
821.14
634.85
521.00
468.37
401.39
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
9.74
7.70
5.03
4.84
4.05
6.87
Total Current Liabilities
1,067.51
856.06
658.24
541.28
490.36
421.19
Total Liabilities
3,448.60
3,442.45
2,948.85
2,511.46
1,098.36
734.95
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
558.30
547.28
19.18
18.97
20.99
20.59
Less: Accumulated Depreciation
55.00
35.44
15.96
16.47
15.33
11.53
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
503.30
511.85
3.22
2.50
5.66
9.06
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.50
0.18
0.18
0.18
0.18
0.18
Intangible assets under development
0.00
0.00
0.00
0.00
0.00
0.00
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
523.65
511.70
420.93
36.99
29.56
0.00
Long Term Loans & Advances
18.31
14.04
31.37
24.44
28.02
3.69
Other Non Current Assets
0.03
0.06
0.12
0.07
35.02
0.73
Total Non-Current Assets
1,078.48
1,079.09
508.67
126.75
178.41
13.65
Current Assets Loans & Advances
Current Investments
2,222.18
2,271.83
2,300.76
2,217.44
871.88
607.45
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
4.78
7.05
1.33
1.25
1.68
0.57
Cash and Bank
101.20
58.27
76.82
77.73
23.86
77.74
Other Current Assets
4.05
3.02
2.20
7.48
10.52
12.84
Short Term Loans and Advances
37.91
23.19
59.06
80.82
12.01
22.70
Total Current Assets
2,370.12
2,363.37
2,440.18
2,384.71
919.95
721.29
Net Current Assets (Including Current Investments)
1,302.61
1,507.31
1,781.95
1,843.43
429.59
300.10
Total Current Assets Excluding Current Investments
147.95
91.53
139.42
167.27
48.07
113.85
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
3,448.60
3,442.45
2,948.85
2,511.46
1,098.36
734.95
Contingent Liabilities
31.81
31.81
30.27
30.27
30.27
6.20
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
289.6
336.585
613.38
132.84
23.8125
55.92
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 17.35% vs 29.72% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -1.61% vs 14,959.41% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is 2.34% vs 21.56% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 0.29% vs -3.15% in Mar 2023
Compare Balance Sheet Results of Indiamart Inter.
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
59.95
882.00
-822.05
-93.20%
Share Warrants & Outstandings
Total Reserve
1,676.16
19,531.00
-17,854.84
-91.42%
Shareholder's Funds
1,736.11
20,413.00
-18,676.89
-91.50%
Minority Interest
0.00
-7.00
7.00
100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
42.95
188.00
-145.05
-77.15%
Other Long Term Liabilities
575.18
591.00
-15.82
-2.68%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
26.85
88.00
-61.15
-69.49%
Total Non-Current Liabilities
644.98
867.00
-222.02
-25.61%
Current Liabilities
Trade Payables
34.36
886.00
-851.64
-96.12%
Other Current Liabilities
1,023.41
1,168.00
-144.59
-12.38%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
9.74
29.00
-19.26
-66.41%
Total Current Liabilities
1,067.51
2,083.00
-1,015.49
-48.75%
Total Liabilities
3,448.60
23,356.00
-19,907.40
-85.23%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
558.30
7,126.00
-6,567.70
-92.17%
Less: Accumulated Depreciation
55.00
956.00
-901.00
-94.25%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
503.30
5,758.00
-5,254.70
-91.26%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.50
18.00
-17.50
-97.22%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
523.65
10,365.00
-9,841.35
-94.95%
Long Term Loans & Advances
18.31
319.00
-300.69
-94.26%
Other Non Current Assets
0.03
748.00
-747.97
-100.00%
Total Non-Current Assets
1,078.48
17,898.00
-16,819.52
-93.97%
Current Assets Loans & Advances
Current Investments
2,222.18
1,280.00
942.18
73.61%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
4.78
794.00
-789.22
-99.40%
Cash and Bank
101.20
731.00
-629.80
-86.16%
Other Current Assets
4.05
460.00
-455.95
-99.12%
Short Term Loans and Advances
37.91
2,105.00
-2,067.09
-98.20%
Total Current Assets
2,370.12
5,458.00
-3,087.88
-56.58%
Net Current Assets (Including Current Investments)
1,302.61
3,375.00
-2,072.39
-61.40%
Total Current Assets Excluding Current Investments
147.95
4,178.00
-4,030.05
-96.46%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
3,448.60
23,356.00
-19,907.40
-85.23%
Contingent Liabilities
31.81
10.00
21.81
218.10%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
289.60
23.50
266.10
1,132.34%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 575.18 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 17.35% vs 29.72% in Mar 2023
Annual - Fixed Assets
Fixed Assets 503.80 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.61% vs 14,959.41% in Mar 2023
Annual - Investments
Investments 523.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 2.34% vs 21.56% in Mar 2023
Annual - Current Assets
Current Assets 2,370.12 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 0.29% vs -3.15% in Mar 2023
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