Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
60.08
60.01
59.95
30.58
30.55
30.32
Share Warrants & Outstandings
Total Reserve
2,340.29
2,125.28
1,676.16
2,027.91
1,843.50
1,580.57
Shareholder's Funds
2,400.38
2,185.29
1,736.11
2,058.49
1,874.05
1,610.88
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
55.20
43.44
42.95
18.11
15.64
20.72
Other Long Term Liabilities
758.17
640.46
575.18
490.15
377.86
311.04
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
45.82
39.20
26.85
19.64
23.06
27.54
Total Non-Current Liabilities
859.19
723.11
644.98
527.90
416.56
359.30
Current Liabilities
Trade Payables
31.98
26.99
34.36
27.22
18.36
15.43
Other Current Liabilities
1,318.17
1,184.08
1,023.41
821.14
634.85
521.00
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
14.82
10.48
9.74
7.70
5.03
4.84
Total Current Liabilities
1,364.97
1,221.56
1,067.51
856.06
658.24
541.28
Total Liabilities
4,624.54
4,129.95
3,448.60
3,442.45
2,948.85
2,511.46
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
569.49
563.51
558.30
547.28
19.18
18.97
Less: Accumulated Depreciation
91.84
73.69
55.00
35.44
15.96
16.47
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
477.65
489.81
503.30
511.85
3.22
2.50
Lease Adjustment
0.00
0.00
0.00
0.00
0.00
0.00
Capital Work in Progress
0.00
0.00
0.50
0.18
0.18
0.18
Intangible assets under development
0.00
0.47
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
762.93
664.95
523.65
511.70
420.93
36.99
Long Term Loans & Advances
173.97
13.66
18.31
14.04
31.37
24.44
Other Non Current Assets
0.02
0.21
0.03
0.06
0.12
0.07
Total Non-Current Assets
1,430.95
1,194.29
1,078.48
1,079.09
508.67
126.75
Current Assets Loans & Advances
Current Investments
3,029.41
2,788.21
2,222.18
2,271.83
2,300.76
2,217.44
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
5.50
3.97
4.78
7.05
1.33
1.25
Cash and Bank
91.20
84.39
101.20
58.27
76.82
77.73
Other Current Assets
35.67
12.74
4.05
3.02
2.20
7.48
Short Term Loans and Advances
31.82
46.36
37.91
23.19
59.06
80.82
Total Current Assets
3,193.59
2,935.66
2,370.12
2,363.37
2,440.18
2,384.71
Net Current Assets (Including Current Investments)
1,828.61
1,714.11
1,302.61
1,507.31
1,781.95
1,843.43
Total Current Assets Excluding Current Investments
164.18
147.46
147.95
91.53
139.42
167.27
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
4,624.54
4,129.95
3,448.60
3,442.45
2,948.85
2,511.46
Contingent Liabilities
52.19
52.19
31.81
31.81
30.27
30.27
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
399.5
364.18
289.6
336.585
613.38
132.84
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 18.38% vs 11.35% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -2.48% vs -2.78% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 14.73% vs 26.98% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is 8.79% vs 23.86% in Mar 2025
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
60.08
129.43
-69.35
-53.58%
Share Warrants & Outstandings
Total Reserve
2,340.29
34,631.57
-32,291.28
-93.24%
Shareholder's Funds
2,400.38
34,903.06
-32,502.68
-93.12%
Minority Interest
0.00
1,913.31
-1,913.31
-100.00%
Long-Term Borrowings
0.00
0.43
-0.43
-100.00%
Secured Loans
0.00
0.43
-0.43
-100.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
55.20
3,987.06
-3,931.86
-98.62%
Other Long Term Liabilities
758.17
234.78
523.39
222.93%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
45.82
1.01
44.81
4,436.63%
Total Non-Current Liabilities
859.19
4,223.29
-3,364.10
-79.66%
Current Liabilities
Trade Payables
31.98
75.39
-43.41
-57.58%
Other Current Liabilities
1,318.17
1,516.05
-197.88
-13.05%
Short Term Borrowings
0.00
0.84
-0.84
-100.00%
Short Term Provisions
14.82
138.75
-123.93
-89.32%
Total Current Liabilities
1,364.97
1,731.03
-366.06
-21.15%
Total Liabilities
4,624.54
42,770.69
-38,146.15
-89.19%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
569.49
1,660.36
-1,090.87
-65.70%
Less: Accumulated Depreciation
91.84
1,176.89
-1,085.05
-92.20%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
477.65
483.47
-5.82
-1.20%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
2.62
-2.62
-100.00%
Intangible assets under development
0.00
0.22
-0.22
-100.00%
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
762.93
36,548.22
-35,785.29
-97.91%
Long Term Loans & Advances
173.97
313.85
-139.88
-44.57%
Other Non Current Assets
0.02
709.53
-709.51
-100.00%
Total Non-Current Assets
1,430.95
38,323.63
-36,892.68
-96.27%
Current Assets Loans & Advances
Current Investments
3,029.41
1,148.37
1,881.04
163.80%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
5.50
13.19
-7.69
-58.30%
Cash and Bank
91.20
267.13
-175.93
-65.86%
Other Current Assets
35.67
111.49
-75.82
-68.01%
Short Term Loans and Advances
31.82
2,906.88
-2,875.06
-98.91%
Total Current Assets
3,193.59
4,447.06
-1,253.47
-28.19%
Net Current Assets (Including Current Investments)
1,828.61
2,716.03
-887.42
-32.67%
Total Current Assets Excluding Current Investments
164.18
3,298.69
-3,134.51
-95.02%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
4,624.54
42,770.69
-38,146.15
-89.19%
Contingent Liabilities
52.19
0.13
52.06
40,046.15%
Total Debt
0.00
1.27
-1.27
-100.00%
Book Value per share (adjusted)
399.50
539.32
-139.82
-25.93%
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 758.17 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 18.38% vs 11.35% in Mar 2025
Annual - Fixed Assets
Fixed Assets 477.65 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -2.48% vs -2.78% in Mar 2025
Annual - Investments
Investments 762.93 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 14.73% vs 26.98% in Mar 2025
Annual - Current Assets
Current Assets 3,193.59 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 8.79% vs 23.86% in Mar 2025
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