INDIAMART — IndiaMART InterMESH Balance Sheet

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Annual balance sheet for IndiaMART InterMESH, fiscal year end - March 31st, INR millions except per share, conversion factor applied.

	2020 March 31st	2021 March 31st	2022 March 31st	2023 March 31st	2024 March 31st
Period Length:	—	—	—	—	—
Source:	ARS	ARS	ARS	ARS	ARS
Standards:	IAS	IAS	IAS	IAS	IAS
Status:	Final	Final	Final	Final	Final
Cash
Cash and Equivalents
Short Term Investments
Cash and Short Term Investments	8,957	22,950	23,773	23,299	23,232
Net Total Accounts Receivable
Net Total Receivables	216	877	601	295	408
Prepaid Expenses
Total Other Current Assets
Total Current Assets	9,200	23,847	24,402	23,634	23,701
Gross Property, Plant And Equipment
Accumulated Depreciation
Net Property, Plant And Equipment	853	650	561	543	487
Net Goodwill
Net Intangible Assets
Long Term Investments
Long Term Notes Receivable
Other Long Term Assets
Total Assets	11,229	25,115	29,489	34,446	34,486
Accounts Payable
Accrued Expenses
Notes Payable / Short Term Debt
Current Portion of Long Term Debt / Capital Leases
Total Other Current Liabilities
Total Current Liabilities	4,904	5,413	6,582	8,561	10,675
Capital Lease Obligations
Total Long Term Debt
Total Debt
Deferred Income Tax
Minority Interest
Total Other Liabilities
Total Funded Status
Total Liabilities	8,479	9,006	10,748	13,861	17,125
Common Stock
Additional Paid In Capital
Retained Earnings (Accumulated Deficit)
Total Equity	2,751	16,109	18,741	20,585	17,361
Total Liabilities & Shareholders' Equity	11,229	25,115	29,489	34,446	34,486
Total Common Shares Outstanding