INDIAMART INTERMESH LTD.

NSE : INDIAMARTBSE : 542726ISIN CODE : INE933S01016Industry : e-CommerceHouse : Private

BSE2233.00-2.4 (-0.11 %)

PREV CLOSE (Rs.) 2235.40

OPEN PRICE (Rs.) 2226.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1497

TODAY'S LOW / HIGH (Rs.)2213.80 2239.45

52 WK LOW / HIGH (Rs.)1850 2772

NSE2232.10-6.7 (-0.3 %)

PREV CLOSE( Rs. ) 2238.80

OPEN PRICE (Rs.) 2231.00

BID PRICE (QTY) 2232.10 (9)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 38266

TODAY'S LOW / HIGH(Rs.) 2212.00 2248.90

52 WK LOW / HIGH (Rs.)1900.1 2799

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Balance Sheet

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
EQUITY AND LIABILITIES
Share Capital	600.05	599.49	305.79	305.53	303.16
Equity - Authorised	994.42	994.42	994.42	994.42	994.42
Equity - Issued	600.05	599.49	305.79	305.53	303.16
Equity Paid Up	600.05	599.49	305.79	305.53	303.16
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	10.00	10.00	10.00	10.00	10.00
Share Warrants & Outstandings	370.41	372.92	256.55	130.16	97.38
Total Reserves	20882.44	16388.73	20022.58	18304.84	15708.30
Securities Premium	9355.01	9165.06	15522.50	15383.23	15310.77
Capital Reserves	0.00	0.00	0.00	0.00	0.00
Profit & Loss Account Balance	11514.93	7211.17	4490.03	2913.16	389.08
General Reserves	0.00	0.00	8.45	8.45	8.45
Other Reserves	12.50	12.50	1.60	0.00	0.00
Reserve excluding Revaluation Reserve	20882.44	16388.73	20022.58	18304.84	15708.30
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	21852.90	17361.14	20584.92	18740.53	16108.84
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	0.00	0.00	0.00
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	0.00	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	0.00	0.00
Other Secured	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	434.42	429.47	181.11	156.42	207.20
Deferred Tax Assets	308.81	279.25	268.84	167.05	163.61
Deferred Tax Liability	743.23	708.72	449.95	323.47	370.81
Other Long Term Liabilities	6404.63	5751.81	4901.53	3778.59	3110.42
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	474.71	280.48	1812.12	1846.44	910.72
Total Non-Current Liabilities	7313.76	6461.76	6894.76	5781.45	4228.34
Current Liabilities
Trade Payables	269.91	343.62	272.18	183.57	154.28
Sundry Creditors	269.91	343.62	272.18	183.57	154.28
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	11783.11	10183.85	8175.56	6348.52	5210.05
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	1040.15	875.45	677.10	643.38	478.08
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	10742.96	9308.40	7498.46	5705.14	4731.97
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	1635.67	1069.66	996.93	50.28	48.43
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	1530.85	972.28	919.91	0.00	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	104.82	97.38	77.02	50.28	48.43
Total Current Liabilities	13688.69	11597.13	9444.67	6582.37	5412.76
Total Liabilities	42855.35	35420.03	36924.35	31104.35	25749.94
ASSETS
Gross Block	6521.66	6444.29	6297.89	1063.56	1061.36
Less: Accumulated Depreciation	1371.68	1084.48	766.81	502.92	410.69
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	5149.98	5359.81	5531.08	560.64	650.67
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	5.04	1.77	1.77	1.77
Non Current Investments	6649.50	5236.48	5117.00	4209.32	369.93
Long Term Investment	6649.50	5236.48	5117.00	4209.32	369.93
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	6649.50	5236.48	5117.00	4209.32	369.93
Long Term Loans & Advances	204.56	195.06	1756.16	1929.56	879.77
Other Non Current Assets	16.84	0.41	0.60	1.23	0.74
Total Non-Current Assets	12025.57	10796.80	12406.61	6702.52	1902.88
Current Assets Loans & Advances
Currents Investments	27882.07	22221.76	22718.33	23007.65	22174.36
Quoted	27882.07	22221.76	22718.33	23007.65	22174.36
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	0.00	0.00	0.00	0.00	0.00
Raw Materials	0.00	0.00	0.00	0.00	0.00
Work-in Progress	0.00	0.00	0.00	0.00	0.00
Finished Goods	0.00	0.00	0.00	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	39.71	47.82	70.55	13.26	12.46
Debtors more than Six months	0.05	0.80	0.46	0.00	0.86
Debtors Others	39.66	47.02	70.09	13.26	11.63
Cash and Bank	843.86	1012.01	582.75	768.24	777.27
Cash in hand	0.00	0.00	0.00	0.00	0.00
Balances at Bank	559.76	826.95	344.85	560.37	634.75
Other cash and bank balances	284.10	185.06	237.90	207.87	142.52
Other Current Assets	384.38	269.57	172.07	137.08	91.76
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	127.21	40.21	30.13	21.80	16.68
Other current_assets	257.17	229.36	141.94	115.28	75.08
Short Term Loans and Advances	1679.76	1072.07	974.04	475.60	791.21
Advances recoverable in cash or in kind	15.79	9.02	10.41	13.17	14.78
Advance income tax and TDS	1473.14	921.99	884.08	0.00	56.62
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	123.74	104.03	52.12	417.35	701.91
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	67.09	37.03	27.43	45.08	17.90
Total Current Assets	30829.78	24623.23	24517.74	24401.83	23847.06
Net Current Assets (Including Current Investments)	17141.09	13026.10	15073.07	17819.46	18434.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	42855.35	35420.03	36924.35	31104.35	25749.94
Contingent Liabilities	521.86	318.06	318.06	302.68	302.68
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	358.01	283.38	664.78	609.12	528.15
Adjusted Book Value	358.01	283.38	332.39	304.56	264.08

ATTENTION INVESTORS|KYC|IPO|PROPRIETARY TRADING

Prevent Unauthorised transactions in your account. Update your mobile numbers/email IDs with your stock brokers. Receive information of your transactions directly from Exchange on your mobile/email at the end of the day .......... Issued in the interest of investors.

ATTENTION INVESTORS Advisory for Investors Advisory - KYC Compliance

1. Stock Brokers can accept securities as margin from clients only by way of pledge in the depository system w.e.f. September 1, 2020.
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3. Pay 20% upfront margin of the transaction value to trade in cash market segment.
4. Investors may please refer to the Exchange's Frequently Asked Questions (FAQs) issued vide circular reference NSE/INSP/45191 dated July 31, 2020 and NSE/INSP/45534 dated August 31, 2020 and other guidelines issued from time to time in this regard.
5. Check your Securities /MF/ Bonds in the consolidated account statement issued by NSDL/CDSL every month. .......... Issued in the interest of Investors

CORPORATE OFFICE

address

9/2003-4,
Vishnu Priya Limda Chowk
Main Road
Surat – 395 003.

call us @ +91-261-6673500 +91-261-2436536

fax us @ +91-261-6673537

email us @ emailimg

BSE, NSE, MCX SEBI Regn no.: INZ000187332 | PMS SEBI Regn no.: INP000004045 | CDSL SEBI Regn No.: IN-DP-112-2015 | CDSL DP ID: 12043100
| R Wadiwala Securities Pvt Ltd - CIN: U67120GJ2004PTC044324

Compliance Officer - Email ID: compliance@rwadiwala.com | Contact No.: 0261-6673542

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INDIAMART INTERMESH LTD.

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