INDIAMART.NS Balance Sheet
Indiamart Intermesh Ltd.
Profit & Loss Balance Sheet Cash Flow
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 | ₹54.10 Cr. | ₹48.20 Cr. | ₹33.20 Cr. | ₹21.40 Cr. | PropertyPlantAndEquipment |
| Capital Work-in-Progress | ₹0.20 Cr. | ₹0.50 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | CapitalWorkInProgress |
| Goodwill | ₹454.30 Cr. | ₹454.30 Cr. | ₹454.30 Cr. | ₹454.30 Cr. | Goodwill |
| Other Intangible Assets | ₹44.70 Cr. | ₹33.50 Cr. | ₹27.60 Cr. | ₹18.30 Cr. | OtherIntangibleAssets |
| Non-current Investments | ₹236.50 Cr. | ₹269.50 Cr. | ₹664.90 Cr. | ₹407.90 Cr. | NoncurrentInvestments |
| Other Non-current Assets | ₹9.90 Cr. | ₹7.60 Cr. | ₹8.70 Cr. | ₹10.60 Cr. | OtherNoncurrentAssets |
| Total Non-current Assets | ₹1,081.20 Cr. | ₹1,078.50 Cr. | ₹1,198.00 Cr. | ₹1,431.00 Cr. | NoncurrentAssets |
| Inventories | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | Inventories |
| Trade Receivables | ₹7.10 Cr. | ₹4.80 Cr. | ₹4.00 Cr. | ₹5.50 Cr. | TradeReceivablesCurrent |
| Cash and Cash Equivalents | ₹58.10 Cr. | ₹84.80 Cr. | ₹73.50 Cr. | ₹80.40 Cr. | CashAndCashEquivalents |
| Current Investments | ₹2,271.80 Cr. | ₹2,222.20 Cr. | ₹2,788.20 Cr. | ₹3,029.40 Cr. | CurrentInvestments |
| Other Current Assets | ₹5.70 Cr. | ₹6.20 Cr. | ₹16.60 Cr. | ₹40.60 Cr. | OtherCurrentAssets |
| Total Current Assets | ₹2,363.40 Cr. | ₹2,370.10 Cr. | ₹2,935.70 Cr. | ₹3,193.60 Cr. | CurrentAssets |
| Total Assets | ₹3,444.60 Cr. | ₹3,448.60 Cr. | ₹4,133.70 Cr. | ₹4,624.60 Cr. | Assets |
| Equity Share Capital | ₹30.60 Cr. | ₹59.90 Cr. | ₹60.00 Cr. | ₹60.10 Cr. | EquityShareCapital |
| Other Equity | ₹2,027.90 Cr. | ₹1,676.20 Cr. | ₹2,125.30 Cr. | ₹2,340.30 Cr. | OtherEquity |
| Equity Attributable to Owners | ₹2,058.50 Cr. | ₹1,736.10 Cr. | ₹2,185.30 Cr. | ₹2,400.40 Cr. | EquityAttributableToOwnersOfParent |
| Non-controlling Interests | ₹0.00 Cr. | ₹0.00 Cr. | N/A | ₹0.00 Cr. | NonControllingInterest |
| Total Equity | ₹2,058.50 Cr. | ₹1,736.10 Cr. | ₹2,185.30 Cr. | ₹2,400.40 Cr. | Equity |
| Long-term Borrowings | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | BorrowingsNoncurrent |
| Total Non-current Liabilities | ₹530.10 Cr. | ₹645.00 Cr. | ₹726.80 Cr. | ₹859.20 Cr. | NoncurrentLiabilities |
| Short-term Borrowings | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | ₹0.00 Cr. | BorrowingsCurrent |
| Trade Payables | ₹27.20 Cr. | ₹34.40 Cr. | ₹27.00 Cr. | ₹32.00 Cr. | TradePayablesCurrent |
| Other Current Liabilities | ₹778.60 Cr. | ₹963.60 Cr. | ₹1,109.00 Cr. | ₹1,271.60 Cr. | OtherCurrentLiabilities |
| Total Current Liabilities | ₹856.00 Cr. | ₹1,067.50 Cr. | ₹1,221.60 Cr. | ₹1,365.00 Cr. | CurrentLiabilities |
| Total Equity and Liabilities | ₹3,444.60 Cr. | ₹3,448.60 Cr. | ₹4,133.70 Cr. | ₹4,624.60 Cr. | 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).