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Business News/Market/Market Stats/Indiamart Intermesh share price/ Indiamart Intermesh Balance Sheet Annual
Indiamart Intermesh Balance Sheet Annual
Trade2,317.65 +38.25 (1.68%)Updated : 25 Nov 2024
| Fiscal Period | 2024 | 2023 | 2022 | 2021 |
|---|---|---|---|---|
| Period End Date | Mar 24 | Mar 23 | Mar 22 | Mar 21 |
| Cash | 84.80 | 58.11 | 49.55 | 40.12 |
| Cash Equivalents | 16.40 | - | - | - |
| Short Term Investments | 2,247.10 | 2,271.84 | 2,327.79 | 2,254.90 |
| Cashand Short Term Investments | 2,348.30 | 2,329.94 | 2,377.34 | 2,295.02 |
| Accounts Receivable- Trade Net | 4.80 | 6.86 | 1.33 | 1.25 |
| Total Receivables Net | 15.60 | 29.47 | 60.09 | 87.72 |
| Other Current Assets Total | 6.20 | 0.94 | 0.58 | 0.29 |
| Total Current Assets | 2,370.10 | 2,363.37 | 2,440.18 | 2,384.71 |
| Property/ Plant/ Equipment Total- Net | 48.70 | 54.27 | 56.08 | 64.97 |
| Goodwill Net | 454.30 | 454.27 | - | - |
| Intangibles Net | 33.50 | 44.74 | 0.16 | 0.27 |
| Long Term Investments | 523.70 | 511.70 | 420.93 | 36.99 |
| Note Receivable- Long Term | 16.70 | 14.04 | 31.37 | 24.44 |
| Other Long Term Assets Total | 1.60 | 2.24 | 0.12 | 0.07 |
| Total Assets | 3,448.60 | 3,444.63 | 2,948.85 | 2,511.46 |
| Accounts Payable | 34.40 | 27.22 | 18.36 | 15.43 |
| Current Portof LT Debt/ Capital Leases | 11.40 | 11.88 | 10.04 | 10.86 |
| Other Currentliabilities Total | 1,021.70 | 787.00 | 607.05 | 495.40 |
| Total Current Liabilities | 1,067.50 | 856.06 | 658.24 | 541.28 |
| Capital Lease Obligations | 29.20 | 34.03 | 46.24 | 52.57 |
| Total Long Term Debt | 29.20 | 34.03 | 46.24 | 52.57 |
| Total Debt | 40.60 | 45.91 | 56.28 | 63.42 |
| Deferred Income Tax | 42.90 | 20.29 | 15.64 | 20.72 |
| Other Liabilities Total | 572.90 | 475.77 | 354.68 | 286.01 |
| Total Liabilities | 1,712.50 | 1,386.14 | 1,074.80 | 900.57 |
| Common Stock Total | 59.90 | 30.58 | 30.55 | 30.32 |
| Other Equity Total | 1,676.20 | - | - | - |
| Total Equity | 1,736.10 | 2,058.49 | 1,874.05 | 1,610.88 |
| Total Liabilities Shareholders' Equity | 3,448.60 | 3,444.63 | 2,948.85 | 2,511.46 |
| Total Common Shares Outstanding | 6.00 | 6.12 | 6.11 | 6.06 |
| Tangible Book Valueper Share Common Eq | 208.12 | 254.99 | 306.66 | 265.63 |
| Prepaid Expenses | - | 3.01 | 2.18 | 1.67 |
| Property/ Plant/ Equipment Total- Gross | - | 117.79 | 104.38 | 104.16 |
| Accumulated Depreciation Total | - | -63.70 | -48.47 | -39.37 |
| Accrued Expenses | - | 29.97 | 22.79 | 19.59 |
| Notes Payable/ Short Term Debt | - | 0.00 | 0.00 | 0.00 |
| Additional Paid- In Capital | - | 1,552.25 | 1,538.32 | 1,531.08 |
| Retained Earnings( Accumulated Deficit) | - | 475.66 | 305.18 | 49.49 |
*All figures in crores except per share values
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