Balance Sheet of IndiaMART InterMESH Ltd. Company

(Rs in Cr.)	Mar 31, 2026	Mar 31, 2025	Mar 31, 2024	Mar 31, 2023	Mar 31, 2022
Equity Share Capital	60.08	60.01	59.95	30.58	30.55
Share Application Money	0.00	0.00	0.00	0.00	13.02
Preference Share Capital	0.00	0.00	0.00	0.00	0.00
Reserves & Surplus	2,481.63	2,216.16	1,710.39	2,033.83	1,848.57
Secured Loans	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Gross Block	132.51	132.43	76.12	115.58	103.63
Depreciation	111.63	99.16	28.73	62.40	47.60
Net Block	20.88	33.27	47.38	53.19	56.03
Capital Work-in-progress	0.00	0.00	0.50	0.18	0.18
Investments	4,326.17	3,944.04	3,199.28	3,224.13	2,745.40
Current Assets, Loans & Advances	254.79	112.29	119.65	83.15	163.35
Total Net Current Assets	-1,805.34	-1,701.14	-1,476.83	-1,213.08	-909.47
Miscellaneous expenses not written	0.00	0.00	0.00	0.00	0.00
Book Value of Unquoted Investments	342.67	354.97	194.38	185.71	176.86
Market Value of Quoted Investments	2,852.59	2,640.27	2,104.61	2,151.97	2,299.41
Contingent liabilities	22.28	22.24	2.38	1.54	0.00
Number of Equity shares outstanding (in Lacs)	6.01	6.00	5.99	3.06	3.06

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