Ratnakar Securities Pvt. Ltd.

INDIAMART INTERMESH LTD.

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

BSE2234.15-11 (-0.49 %)

PREV CLOSE ( ) 2245.15

OPEN PRICE ( ) 2255.55

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 6357

TODAY'S LOW / HIGH ( )2200.00 2255.55

52 WK LOW / HIGH ( )2200 3198.95

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Particulars	Mar2024	Mar2023	Mar2022	Mar2021	Mar2020
EQUITY AND LIABILITIES
Share Capital	599.49	305.79	305.53	303.16	288.77
Equity - Authorised	994.42	994.42	994.42	994.42	300.00
Equity - Issued	599.49	305.79	305.53	303.16	288.77
Equity Paid Up	599.49	305.79	305.53	303.16	288.77
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	372.92	256.55	130.16	97.38	116.16
Total Reserves	16388.73	20022.58	18304.84	15708.30	2345.64
Securities Premium	9165.06	15522.50	15383.23	15310.77	4753.90
Capital Reserves	0.00	0.00	0.00	0.00	-2.04
Profit & Loss Account Balance	7211.17	4490.03	2913.16	389.08	-2414.67
General Reserves	0.00	8.45	8.45	8.45	8.45
Other Reserves	12.50	1.60	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	16388.73	20022.58	18304.84	15708.30	2345.64
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	17361.14	20584.92	18740.53	16108.84	2750.57
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	429.47	181.11	156.42	207.20	-245.70
Deferred Tax Assets	279.25	268.84	167.05	163.61	467.08
Deferred Tax Liability	708.72	449.95	323.47	370.81	221.38
Other Long Term Liabilities	5751.81	4901.53	3778.59	3110.42	3309.70
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	280.48	1812.12	1846.44	910.72	265.40
Total Non-Current Liabilities	6461.76	6894.76	5781.45	4228.34	3329.40
Current Liabilities
Trade Payables	343.62	272.18	183.57	154.28	179.42
Sundry Creditors	343.62	272.18	183.57	154.28	179.42
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	10183.85	8175.56	6348.52	5210.05	4683.73
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	875.45	677.10	643.38	478.08	142.14
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	9308.40	7498.46	5705.14	4731.97	4541.59
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	1069.66	996.93	50.28	48.43	40.47
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	972.28	919.91	0.00	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	97.38	77.02	50.28	48.43	40.47
Total Current Liabilities	11597.13	9444.67	6582.37	5412.76	4903.62
Total Liabilities	35420.03	36924.35	31104.35	25749.94	10983.59
ASSETS
Gross Block	6444.29	6297.89	1063.56	1061.36	1176.84
Less: Accumulated Depreciation	1084.48	766.81	502.92	410.69	320.54
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	5359.81	5531.08	560.64	650.67	856.30
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	5.04	1.77	1.77	1.77	1.77
Non Current Investments	5236.48	5117.00	4209.32	369.93	295.61
Long Term Investment	5236.48	5117.00	4209.32	369.93	295.61
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	5236.48	5117.00	4209.32	369.93	295.61
Long Term Loans & Advances	195.06	1756.16	1929.56	879.77	280.22
Other Non Current Assets	0.41	0.60	1.23	0.74	350.16
Total Non-Current Assets	10796.80	12406.61	6702.52	1902.88	1784.06
Current Assets Loans & Advances
Currents Investments	22221.76	22718.33	23007.65	22174.36	8718.78
Quoted	22221.76	22718.33	23007.65	22174.36	8718.78
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	47.82	70.55	13.26	12.46	16.82
Debtors more than Six months	0.80	0.46	0.00	0.86	0.00
Debtors Others	47.02	70.09	13.26	11.63	18.50
Cash and Bank	1012.01	582.75	768.24	777.27	238.64
Cash in hand	0.00	0.00	0.00	0.00	0.17
Balances at Bank	826.95	344.85	560.37	634.75	199.05
Other cash and bank balances	185.06	237.90	207.87	142.52	39.42
Other Current Assets	269.57	172.07	137.08	91.76	52.87
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	40.21	30.13	21.80	16.68	25.90
Other current_assets	229.36	141.94	115.28	75.08	26.97
Short Term Loans and Advances	1072.07	974.04	475.60	791.21	172.42
Advances recoverable in cash or in kind	9.02	10.41	13.17	14.78	16.66
Advance income tax and TDS	921.99	884.08	0.00	56.62	79.34
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	104.03	52.12	417.35	701.91	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	37.03	27.43	45.08	17.90	76.42
Total Current Assets	24623.23	24517.74	24401.83	23847.06	9199.53
Net Current Assets (Including Current Investments)	13026.10	15073.07	17819.46	18434.30	4295.91
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	35420.03	36924.35	31104.35	25749.94	10983.59
Contingent Liabilities	318.06	318.06	302.68	302.68	302.68
Total Debt	0.00	0.00	0.00	0.00	0.00
Book Value	283.38	664.78	609.12	528.15	91.23
Adjusted Book Value	283.38	332.39	304.56	264.08	45.61

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Ratnakar Securities

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INDIAMART INTERMESH LTD.

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