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| Balance Sheet |
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| Indiamart Intermesh Ltd | | Industry : Miscellaneous | Chairman : | | Home : Indian Private | Book Value: 295.1657713 | | BSE Code : 542726 | Market Cap: 17162.13 | | NSE Code : INDIAMART | P / E : 47.4 | |
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| SOURCES OF FUNDS: | | | Share Capital | 30.58 | 30.55 | 30.32 | 28.88 | 28.59 | | Reserves & Surplus | 2033.83 | 1861.59 | 1586.33 | 245.62 | 132.09 | | Total Shareholders Funds | 2064.41 | 1892.14 | 1616.65 | 274.50 | 160.68 | | Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Unsecured Loans | 484.61 | 410.41 | 349.18 | 372.05 | 239.46 | | Total Debt | 484.61 | 410.41 | 349.18 | 372.05 | 239.46 | | Total Liabilities | 2549.02 | 2302.55 | 1965.83 | 646.55 | 400.14 | | APPLICATION OF FUNDS: | | Gross Block | 117.33 | 105.31 | 105.09 | 116.23 | 19.54 | | Less: Accum. Depreciation | 64.14 | 49.28 | 40.10 | 31.01 | 10.69 | | Net Block | 53.19 | 56.03 | 64.99 | 85.22 | 8.85 | | Capital Work in Progress | 0.18 | 0.18 | 0.18 | 0.18 | 0.18 | | Investments | 3224.13 | 2745.40 | 2266.58 | 906.12 | 613.75 | | Inventories | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Sundry Debtors | 1.58 | 1.33 | 1.25 | 1.10 | 0.35 | | Cash and Bank Balance | 50.28 | 72.56 | 72.61 | 19.77 | 73.46 | | Loans and Advances | 44.07 | 106.18 | 109.94 | 128.53 | 129.11 | | Current Liabilities | 814.16 | 674.17 | 544.99 | 490.39 | 418.87 | | Provisions | 10.24 | 4.95 | 4.74 | 3.98 | 6.69 | | Net Current Assets | -728.47 | -499.05 | -365.93 | -344.97 | -222.64 | | Miscellaneous Expenses not w/o | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | | Total Assets | 2549.03 | 2302.56 | 1965.82 | 646.55 | 400.14 | | Contingent Liabilities | 1.54 | 1.54 | 0.00 | 0.00 | 0.00 |
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