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Balance Sheet	Markets > Corporate Information > Balance Sheet


Indo-MIM Ltd	Industry: Engineering

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
544837	INE084101034	57.4778773	INDOMIM	0	57,537.80	93.24	12.48	1

Your Result on : Markets | Equity | Corporate Information | Balance Sheet

Particulars	Mar 2026 (Rs.Cr)	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	48.42	48.20	48.20	47.99	47.99	47.99
Reserves Total	2292.86	1746.67	1641.13	1604.05	1335.95	1078.32
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	2341.28	1794.87	1689.33	1652.04	1383.94	1126.31
Secured Loans	1090.49	1247.20	1084.86	499.92	670.01	587.55
Unsecured Loans	25.85	19.30	24.03	332.79	0.00	0.00
Total Debt	1116.34	1266.50	1108.89	832.71	670.01	587.55
Other Liabilities	102.94	1.12	7.63	6.00	28.05	20.78
Total Liabilities	3560.56	3062.49	2805.85	2490.75	2082.00	1734.64
APPLICATION OF FUNDS :
Gross Block	2590.02	2218.41	1917.47	1753.33	1479.51	1264.65
Less : Accumulated Depreciation	1213.21	1057.18	914.69	793.28	674.69	580.91
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	1376.81	1161.23	1002.78	960.05	804.82	683.74
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	120.02	141.27	131.53	48.99	52.94	20.15
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	513.62	436.23	549.23	434.00	345.78	313.19
Current Assets, Loans & Advances
Inventories	633.67	696.20	524.81	493.96	422.73	320.02
Sundry Debtors	646.64	579.66	488.35	375.07	316.36	311.44
Cash and Bank Balance	402.38	62.46	91.85	144.02	56.02	119.54
Loans and Advances	291.01	394.35	329.72	43.49	49.45	21.08
Total Current Assets	1973.70	1732.66	1434.73	1056.53	844.57	772.09
Less : Current Liabilities and Provisions
Current Liabilities	465.20	421.40	334.85	198.79	167.22	129.69
Provisions	55.12	57.41	12.37	175.20	41.47	80.09
Total Current Liabilities & Provisions	520.32	478.81	347.23	373.98	208.68	209.77
Net Current Assets	1453.38	1253.85	1087.51	682.55	635.89	562.31
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	105.14	76.10	36.03	0.00	0.00	0.00
Deferred Tax Liability	48.16	41.95	48.92	22.95	15.11	29.92
Net Deferred Tax	56.98	34.15	-12.89	-22.95	-15.11	-29.92
Other Assets	39.74	35.77	47.71	388.11	257.69	185.17
Total Assets	3560.55	3062.49	2805.87	2490.75	2082.00	1734.63
Contingent Liabilities	227.45	127.79	65.69	77.50	0.00	0.00

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

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