INDIAMART.NS Balance Sheet

Indiamart Intermesh Ltd.

Balance Sheet · 4 years on file (FY2022-23 to FY2025-26) · fetched 2026-08-24 01:39

Line item	FY2022-23	FY2023-24	FY2024-25	FY2025-26	Source (XBRL element)
Property, Plant and Equipment	₹0.54 Bn	₹0.48 Bn	₹0.33 Bn	₹0.21 Bn	PropertyPlantAndEquipment
Capital Work-in-Progress	₹0.00 Bn	₹0.01 Bn	₹0.00 Bn	₹0.00 Bn	CapitalWorkInProgress
Goodwill	₹4.54 Bn	₹4.54 Bn	₹4.54 Bn	₹4.54 Bn	Goodwill
Other Intangible Assets	₹0.45 Bn	₹0.34 Bn	₹0.28 Bn	₹0.18 Bn	OtherIntangibleAssets
Non-current Investments	₹2.37 Bn	₹2.69 Bn	₹6.65 Bn	₹4.08 Bn	NoncurrentInvestments
Other Non-current Assets	₹0.10 Bn	₹0.08 Bn	₹0.09 Bn	₹0.11 Bn	OtherNoncurrentAssets
Total Non-current Assets	₹10.81 Bn	₹10.79 Bn	₹11.98 Bn	₹14.31 Bn	NoncurrentAssets
Inventories	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	Inventories
Trade Receivables	₹0.07 Bn	₹0.05 Bn	₹0.04 Bn	₹0.06 Bn	TradeReceivablesCurrent
Cash and Cash Equivalents	₹0.58 Bn	₹0.85 Bn	₹0.73 Bn	₹0.80 Bn	CashAndCashEquivalents
Current Investments	₹22.72 Bn	₹22.22 Bn	₹27.88 Bn	₹30.29 Bn	CurrentInvestments
Other Current Assets	₹0.06 Bn	₹0.06 Bn	₹0.17 Bn	₹0.41 Bn	OtherCurrentAssets
Total Current Assets	₹23.63 Bn	₹23.70 Bn	₹29.36 Bn	₹31.94 Bn	CurrentAssets
Total Assets	₹34.45 Bn	₹34.49 Bn	₹41.34 Bn	₹46.25 Bn	Assets
Equity Share Capital	₹0.31 Bn	₹0.60 Bn	₹0.60 Bn	₹0.60 Bn	EquityShareCapital
Other Equity	₹20.28 Bn	₹16.76 Bn	₹21.25 Bn	₹23.40 Bn	OtherEquity
Equity Attributable to Owners	₹20.59 Bn	₹17.36 Bn	₹21.85 Bn	₹24.00 Bn	EquityAttributableToOwnersOfParent
Non-controlling Interests	₹0.00 Bn	₹0.00 Bn	N/A	₹0.00 Bn	NonControllingInterest
Total Equity	₹20.59 Bn	₹17.36 Bn	₹21.85 Bn	₹24.00 Bn	Equity
Long-term Borrowings	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	BorrowingsNoncurrent
Total Non-current Liabilities	₹5.30 Bn	₹6.45 Bn	₹7.27 Bn	₹8.59 Bn	NoncurrentLiabilities
Short-term Borrowings	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	₹0.00 Bn	BorrowingsCurrent
Trade Payables	₹0.27 Bn	₹0.34 Bn	₹0.27 Bn	₹0.32 Bn	TradePayablesCurrent
Other Current Liabilities	₹7.79 Bn	₹9.64 Bn	₹11.09 Bn	₹12.72 Bn	OtherCurrentLiabilities
Total Current Liabilities	₹8.56 Bn	₹10.68 Bn	₹12.22 Bn	₹13.65 Bn	CurrentLiabilities
Total Equity and Liabilities	₹34.45 Bn	₹34.49 Bn	₹41.34 Bn	₹46.25 Bn	EquityAndLiabilities

Every figure above is the exact value of the named XBRL element from INDIAMART.NS's cached filing for that year — nothing here is estimated or backfilled. A company shows one column per year StockProof actually has data for — never padded with blank years. Rows shown as N/A are genuinely not disclosed under that year's filing format (see peer comparison for how other Consumer Services companies compare).