Profit & Loss

  • Company Name :
Matrimony.com Ltd Industry : (Miscellaneous)
  • BSE Code:
  • 540704
  • NSE Symbol:
  • MATRIMONY
  • P/E(TTM):
  • 28.78
  • ISIN Demat:
  • INE866R01028
  • Div & Yield%:
  • 1.89
  • EPS(TTM):
  • 17.77
  • Book Value(₹):
  • 108.80
  • Market Cap(₹Cr.):
  • 1,138.90
  • Face Value(₹):
  • 5.00
Particulars Mar '25 Mar '24 Mar '23 Mar '22 Mar '21
INCOME :          
Sales Turnover 447.00 472.79 448.65 429.67 372.78
Excise Duty - - - - -
Net Sales 447.00 472.79 448.65 429.67 372.78
Other Income 38.53 30.63 28.03 21.19 20.21
Stock Adjustments - - - - -
Total Income 485.53 503.42 476.68 450.86 392.99
EXPENDITURE :          
Raw Materials - - - - -
Power and Fuel Cost 4.48 4.79 4.73 4.01 3.83
Other Manufacturing Expenses 5.69 5.30 5.22 4.18 4.53
Selling and Administration Expenses 233.04 230.04 222.26 195.56 162.73
Miscellaneous Expenses 12.36 29.20 10.39 9.55 11.58
Employee Benefit Expenses 139.66 137.74 142.07 130.58 125.78
Less: Preoperative Expenditure - - - - -
Total Expenses - - - - -
Operating Profit 90.30 96.35 92.01 106.99 84.54
Interest 4.79 5.15 5.88 5.31 4.81
Gross Profit 85.51 91.20 86.13 101.68 79.73
Depreciation 28.25 27.36 28.93 26.32 25.90
Profit Before Tax 57.26 63.84 57.20 75.36 53.83
Current Tax 11.32 18.39 13.05 18.29 13.01
Fringe Benefit tax - - - - -
Deferred Tax 1.01 -3.00 -3.57 0.08 -0.14
Reported Net Profit 44.93 48.45 47.72 56.98 40.96
Extraordinary Items 0.05 0.06 4.57 - -
Adjusted Net Profit 44.88 48.39 43.15 56.98 40.96
Adjustment below Net Profit -36.42 -0.52 -0.32 -0.52 -0.01
Profit/Loss Balance carried down 241.63 204.25 168.43 119.91 86.69
Statutory Appropriations - - - - -
Appropriations 22.15 10.55 11.58 7.94 7.74
P & L Balance carried down 227.99 241.63 204.25 168.43 119.91
Dividend - - - - -
Preference Dividend - - - - -
Equity Dividend (%) 200.00 100.00 100.00 100.00 70.00
Dividend Per Share(Rs) 10.00 5.00 5.00 5.00 3.50
Earnings Per Share-Unit Curr 20.84 21.77 21.44 24.88 17.91
Earnings Per Share(Adj)-Unit Curr 20.84 21.77 21.44 24.88 17.91
Book Value 112.20 131.21 114.45 135.97 114.11
Book Value(Adj)-Unit Curr 112.20 131.21 114.45 135.97 114.11