Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
60.01
59.95
30.58
30.55
30.32
28.88
Share Warrants & Outstandings
Total Reserve
2,125.28
1,676.16
2,027.91
1,843.50
1,580.57
246.18
Shareholder's Funds
2,185.29
1,736.11
2,058.49
1,874.05
1,610.88
275.06
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
43.44
42.95
18.11
15.64
20.72
-24.57
Other Long Term Liabilities
640.46
575.18
490.15
377.86
311.04
330.97
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
39.20
26.85
19.64
23.06
27.54
26.54
Total Non-Current Liabilities
723.11
644.98
527.90
416.56
359.30
332.94
Current Liabilities
Trade Payables
26.99
34.36
27.22
18.36
15.43
17.94
Other Current Liabilities
1,184.08
1,023.41
821.14
634.85
521.00
468.37
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
10.48
9.74
7.70
5.03
4.84
4.05
Total Current Liabilities
1,221.56
1,067.51
856.06
658.24
541.28
490.36
Total Liabilities
4,129.95
3,448.60
3,442.45
2,948.85
2,511.46
1,098.36
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
563.51
558.30
547.28
19.18
18.97
20.99
Less: Accumulated Depreciation
73.69
55.00
35.44
15.96
16.47
15.33
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
489.81
503.30
511.85
3.22
2.50
5.66
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.50
0.18
0.18
0.18
0.18
Intangible assets under development
0.47
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
664.95
523.65
511.70
420.93
36.99
29.56
Long Term Loans & Advances
13.66
18.31
14.04
31.37
24.44
28.02
Other Non Current Assets
0.21
0.03
0.06
0.12
0.07
35.02
Total Non-Current Assets
1,194.29
1,078.48
1,079.09
508.67
126.75
178.41
Current Assets Loans & Advances
Current Investments
2,788.21
2,222.18
2,271.83
2,300.76
2,217.44
871.88
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
3.97
4.78
7.05
1.33
1.25
1.68
Cash and Bank
84.39
101.20
58.27
76.82
77.73
23.86
Other Current Assets
12.74
4.05
3.02
2.20
7.48
10.52
Short Term Loans and Advances
46.36
37.91
23.19
59.06
80.82
12.01
Total Current Assets
2,935.66
2,370.12
2,363.37
2,440.18
2,384.71
919.95
Net Current Assets (Including Current Investments)
1,714.11
1,302.61
1,507.31
1,781.95
1,843.43
429.59
Total Current Assets Excluding Current Investments
147.46
147.95
91.53
139.42
167.27
48.07
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,129.95
3,448.60
3,442.45
2,948.85
2,511.46
1,098.36
Contingent Liabilities
52.19
31.81
31.81
30.27
30.27
30.27
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
289.6
336.585
613.38
132.84
23.8125
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is 11.35% vs 17.35% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -2.78% vs -1.61% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is 26.98% vs 2.34% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is 23.86% vs 0.29% in Mar 2024
Compare Balance Sheet Results of Indiamart Inter.
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
60.01
47.44
12.57
26.50%
Share Warrants & Outstandings
Total Reserve
2,125.28
2,173.18
-47.90
-2.20%
Shareholder's Funds
2,185.29
2,220.62
-35.33
-1.59%
Minority Interest
0.00
105.88
-105.88
-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
43.44
-41.23
84.67
205.36%
Other Long Term Liabilities
640.46
107.87
532.59
493.73%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
39.20
17.43
21.77
124.90%
Total Non-Current Liabilities
723.11
84.07
639.04
760.13%
Current Liabilities
Trade Payables
26.99
31.66
-4.67
-14.75%
Other Current Liabilities
1,184.08
208.35
975.73
468.31%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
10.48
13.44
-2.96
-22.02%
Total Current Liabilities
1,221.56
253.44
968.12
381.99%
Total Liabilities
4,129.95
2,664.01
1,465.94
55.03%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
563.51
1,480.34
-916.83
-61.93%
Less: Accumulated Depreciation
73.69
99.95
-26.26
-26.27%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
489.81
1,380.39
-890.58
-64.52%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.47
0.00
0.47
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
664.95
7.26
657.69
9,059.09%
Long Term Loans & Advances
13.66
64.83
-51.17
-78.93%
Other Non Current Assets
0.21
156.13
-155.92
-99.87%
Total Non-Current Assets
1,194.29
1,725.45
-531.16
-30.78%
Current Assets Loans & Advances
Current Investments
2,788.21
606.90
2,181.31
359.42%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
3.97
86.77
-82.80
-95.42%
Cash and Bank
84.39
76.60
7.79
10.17%
Other Current Assets
12.74
52.35
-39.61
-75.66%
Short Term Loans and Advances
46.36
115.95
-69.59
-60.02%
Total Current Assets
2,935.66
938.56
1,997.10
212.78%
Net Current Assets (Including Current Investments)
1,714.11
685.13
1,028.98
150.19%
Total Current Assets Excluding Current Investments
147.46
331.67
-184.21
-55.54%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,129.95
2,664.01
1,465.94
55.03%
Contingent Liabilities
52.19
1.82
50.37
2,767.58%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
468.11
-468.11
-100.00%
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 640.46 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 11.35% vs 17.35% in Mar 2024
Annual - Fixed Assets
Fixed Assets 489.81 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -2.78% vs -1.61% in Mar 2024
Annual - Investments
Investments 664.95 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 26.98% vs 2.34% in Mar 2024
Annual - Current Assets
Current Assets 2,935.66 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 23.86% vs 0.29% in Mar 2024
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