Balance Sheet

  • Company Name :
Matrimony.com Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 540704
  • NSE Symbol:
  • MATRIMONY
  • P/E(TTM):
  • 27.05
  • ISIN Demat:
  • INE866R01028
  • Div & Yield%:
  • 0.83
  • EPS(TTM):
  • 22.18
  • Book Value(₹):
  • 138.30
  • Market Cap(₹Cr.):
  • 1,335.95
  • Face Value(₹):
  • 5.00
  Mar '2024 Mar '2023 Mar '2022 Mar '2021 Mar '2020
SOURCES OF FUNDS :          
Equity Share Capital 11.13 11.13 11.45 11.44 11.38
Reserves 280.95 243.63 299.91 249.54 214.29
Equity Share Warrants 0.00 0.00 0.00 0.00 0.00
Equity Application Money 0.00 0.00 0.00 0.00 0.00
Total Shareholders Funds 292.08 254.76 311.36 260.98 225.67
Secured Loans 0.00 0.00 0.00 0.00 0.00
Unsecured Loans 57.99 67.99 69.33 59.71 61.19
Total Debt 57.99 67.99 69.33 59.71 61.19
Other Liabilities 0.00 0.00 0.03 0.03 0.15
Total Liabilities 350.07 322.75 380.72 320.72 287.01
APPLICATION OF FUNDS :          
Gross Block 142.60 137.82 135.65 168.57 169.51
Less: Accumulated Depreciation 64.26 56.45 48.24 41.99 36.49
Less:Impairment of Assets 0.00 0.00 0.00 0.00 0.00
Net Block 78.34 81.37 87.41 126.58 133.02
Lease Adjustments 0.00 0.00 0.00 0.00 0.00
Capital Work in Progress 0.00 0.00 0.00 0.00 0.07
Investments 152.66 117.44 121.16 91.27 126.61
Current Assets, Loans & Advances          
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 2.96 2.90 11.36 7.48 2.17
Cash and Bank Balance 217.06 219.59 220.03 195.81 112.12
Loans and Advances 27.56 24.51 60.59 13.99 11.32
Total Current Assets 247.58 247.00 291.98 217.29 125.61
Less : Current Liabilities and Provisions          
Current Liabilities 138.70 135.53 131.54 121.06 105.69
Provisions 12.65 7.32 7.06 7.01 7.90
Total CL & Provisions 151.35 142.85 138.59 128.07 113.59
Net Current Assets 96.23 104.15 153.38 89.22 12.02
Miscellaneous Expenses not written off 0.00 0.00 0.00 0.00 0.00
Deferred Tax Assets 22.33 20.60 4.35 3.79 3.89
Deferred Tax Liability 13.90 15.17 2.49 1.84 2.07
Net Deferred Tax 8.43 5.43 1.86 1.95 1.82
Other Assets 14.41 14.36 16.91 11.70 13.47
Total Assets 350.07 322.75 380.72 320.72 287.00
Contingent Liabilities 49.43 60.98 87.27 53.47 56.90