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Balance Sheet

MATRIMONY.COM LTD.

NSE : MATRIMONYBSE : 540704ISIN CODE : INE866R01028Industry : BPO/ITeSHouse : Private
BSE568.35-9.6 (-1.66 %)
PREV CLOSE ( ) 577.95
OPEN PRICE ( ) 576.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1958
TODAY'S LOW / HIGH ( )564.15 576.80
52 WK LOW / HIGH ( )499 720
NSE567.80-7.45 (-1.3 %)
PREV CLOSE( ) 575.25
OPEN PRICE ( ) 576.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9194
TODAY'S LOW / HIGH( ) 565.00 578.10
52 WK LOW / HIGH ( )499.25 722.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
111.28  
114.49  
114.36  
113.83  
113.65  
    Equity - Authorised
180.00  
180.00  
180.00  
180.00  
180.00  
    Equity - Issued
111.28  
114.49  
114.36  
113.83  
113.65  
    Equity Paid Up
111.28  
114.49  
114.36  
113.83  
113.65  
    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
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
24.03  
19.45  
14.19  
16.45  
11.24  
Total Reserves
2394.71  
2969.59  
2504.43  
2152.13  
1900.23  
    Securities Premium
366.48  
1295.31  
1282.18  
1259.49  
1253.98  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2016.54  
1669.01  
1217.84  
887.52  
639.34  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
11.69  
5.27  
4.41  
5.12  
6.90  
Reserve excluding Revaluation Reserve
2394.71  
2969.59  
2504.43  
2152.13  
1900.23  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2530.02  
3103.53  
2632.97  
2282.41  
2025.12  
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
-47.03  
-9.06  
-19.52  
-18.11  
-37.41  
    Deferred Tax Assets
62.36  
45.08  
37.93  
38.85  
41.65  
    Deferred Tax Liability
15.33  
36.02  
18.41  
20.74  
4.24  
Other Long Term Liabilities
529.99  
562.06  
479.04  
464.75  
416.54  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
482.96  
553.00  
459.52  
446.64  
379.13  
Current Liabilities
  
  
  
  
  
Trade Payables
451.54  
448.41  
386.19  
310.61  
210.88  
    Sundry Creditors
451.54  
448.41  
386.19  
310.61  
210.88  
    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
1064.48  
1026.32  
957.93  
913.36  
903.02  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
61.69  
64.08  
2.49  
4.90  
17.96  
    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
1002.79  
962.24  
955.45  
908.46  
885.06  
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
75.39  
72.20  
70.63  
78.58  
62.73  
    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
2.42  
0.00  
2.91  
3.07  
1.66  
    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
72.97  
72.20  
67.72  
75.51  
61.07  
Total Current Liabilities
1591.41  
1546.93  
1414.75  
1302.55  
1176.63  
Total Liabilities
4604.38  
5203.46  
4507.24  
4031.60  
3580.88  
ASSETS
  
  
  
  
  
Gross Block
1833.70  
1637.31  
1688.07  
1697.37  
1529.62  
Less: Accumulated Depreciation
903.49  
636.34  
421.21  
365.91  
292.93  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
930.21  
1000.97  
1266.86  
1331.46  
1236.69  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
259.87  
237.07  
55.14  
60.80  
0.00  
Long Term Investment
259.87  
237.07  
55.14  
60.80  
0.00  
    Quoted
212.56  
189.72  
0.00  
0.00  
0.00  
    Unquoted
47.31  
47.35  
55.14  
60.80  
0.00  
Long Term Loans & Advances
145.20  
147.57  
119.28  
136.97  
123.97  
Other Non Current Assets
1.12  
23.55  
1.10  
1.43  
1.49  
Total Non-Current Assets
1336.41  
1409.15  
1442.37  
1531.33  
1362.62  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
790.14  
859.67  
850.12  
1203.50  
1367.50  
    Quoted
0.00  
0.00  
0.00  
0.00  
0.00  
    Unquoted
790.14  
859.67  
850.12  
1203.50  
1367.50  
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  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
81.78  
79.55  
74.73  
36.22  
34.80  
    Debtors more than Six months
6.41  
1.56  
3.10  
0.00  
0.00  
    Debtors Others
77.30  
79.59  
74.67  
38.19  
42.30  
Cash and Bank
2242.69  
2267.87  
1998.89  
1146.73  
675.98  
    Cash in hand
0.84  
1.65  
2.03  
3.35  
3.81  
    Balances at Bank
2241.39  
2266.07  
1995.67  
1143.02  
670.63  
    Other cash and bank balances
0.46  
0.15  
1.18  
0.36  
1.54  
Other Current Assets
110.74  
92.97  
84.60  
67.81  
71.50  
    Interest accrued on Investments
66.16  
59.51  
55.89  
41.48  
32.97  
    Interest accrued on Debentures
4.34  
0.97  
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
40.24  
32.50  
28.71  
26.02  
33.11  
    Other current_assets
0.00  
0.00  
0.00  
0.32  
5.42  
Short Term Loans and Advances
42.63  
58.28  
56.54  
46.01  
68.48  
    Advances recoverable in cash or in kind
6.18  
18.40  
2.61  
2.69  
8.87  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    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
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
36.45  
39.88  
53.93  
43.32  
59.60  
Total Current Assets
3267.97  
3358.34  
3064.88  
2500.27  
2218.25  
Net Current Assets (Including Current Investments)
1676.57  
1811.41  
1650.13  
1197.72  
1041.62  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4604.38  
5203.46  
4507.24  
4031.60  
3580.88  
Contingent Liabilities
241.98  
257.02  
326.01  
224.34  
229.55  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
112.60  
134.68  
114.50  
99.53  
88.60  
Adjusted Book Value
112.60  
134.68  
114.50  
99.53  
88.60  
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