MATRIMONY.COM LTD.

NSE : MATRIMONYBSE : 540704ISIN CODE : INE866R01028Industry : BPO/ITeSHouse : Private
BSE651.4011.1 (+1.73 %)
PREV CLOSE (Rs.) 640.30
OPEN PRICE (Rs.) 640.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1421
TODAY'S LOW / HIGH (Rs.)637.30 663.80
52 WK LOW / HIGH (Rs.)499 849.8
NSE653.2013.1 (+2.05 %)
PREV CLOSE( Rs. ) 640.10
OPEN PRICE (Rs.) 646.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3705
TODAY'S LOW / HIGH(Rs.) 640.10 670.15
52 WK LOW / HIGH (Rs.)499.25 849.9

Balance Sheet

Type
Select year
ParticularsMar2024Mar2023Mar2022Mar2021Mar2020
EQUITY AND LIABILITIES
Share Capital111.30111.30114.49114.36113.83
    Equity - Authorised180.00180.00180.00180.00180.00
    Equity - Issued111.30111.30114.49114.36113.83
    Equity Paid Up111.30111.30114.49114.36113.83
    Equity Shares Forfeited0.000.000.000.000.00
    Adjustments to Equity0.000.000.000.000.00
    Preference Capital Paid Up0.000.000.000.000.00
    Face Value5.005.005.005.005.00
Share Warrants & Outstandings20.3024.0019.4514.1916.45
Total Reserves2783.402394.702969.592504.432152.13
    Securities Premium369.60366.501295.311282.181259.49
    Capital Reserves0.000.000.000.000.00
    Profit & Loss Account Balance2401.202016.501669.011217.84887.52
    General Reserves0.000.000.000.000.00
    Other Reserves12.6011.705.274.415.12
Reserve excluding Revaluation Reserve2783.402394.702969.592504.432152.13
Revaluation reserve0.000.000.000.000.00
Shareholder's Funds2915.002530.003103.532632.972282.41
Minority Interest0.000.000.000.000.00
Long-Term Borrowings0.000.000.000.000.00
Secured Loans0.000.000.000.000.00
    Non Convertible Debentures0.000.000.000.000.00
    Converible Debentures & Bonds0.000.000.000.000.00
    Packing Credit - Bank0.000.000.000.000.00
    Inter Corporate & Security Deposit0.000.000.000.000.00
    Term Loans - Banks0.000.000.000.000.00
    Term Loans - Institutions0.000.000.000.000.00
    Other Secured0.000.000.000.000.00
Unsecured Loans0.000.000.000.000.00
    Fixed Deposits - Public0.000.000.000.000.00
    Loans and advances from subsidiaries0.000.000.000.000.00
    Inter Corporate Deposits (Unsecured)0.000.000.000.000.00
    Foreign Currency Convertible Notes0.000.000.000.000.00
    Long Term Loan in Foreign Currency0.000.000.000.000.00
    Loans - Banks0.000.000.000.000.00
    Loans - Govt.0.000.000.000.000.00
    Loans - Others0.000.000.000.000.00
    Other Unsecured Loan0.000.000.000.000.00
Deferred Tax Assets / Liabilities-79.50-47.00-9.06-19.52-18.11
    Deferred Tax Assets229.60209.8045.0837.9338.85
    Deferred Tax Liability150.10162.8036.0218.4120.74
Other Long Term Liabilities424.10530.00562.06479.04464.75
Long Term Trade Payables0.000.000.000.000.00
Long Term Provisions0.000.000.000.000.00
Total Non-Current Liabilities344.60483.00553.00459.52446.64
Current Liabilities
Trade Payables530.50451.50448.41386.19310.61
    Sundry Creditors530.50451.50448.41386.19310.61
    Acceptances0.000.000.000.000.00
    Due to Subsidiaries- Trade Payables0.000.000.000.000.00
Other Current Liabilities1017.201064.501026.32957.93913.36
    Bank Overdraft / Short term credit0.000.000.000.000.00
    Advances received from customers6.706.3064.082.494.90
    Interest Accrued But Not Due0.000.000.000.000.00
    Share Application Money0.000.000.000.000.00
    Current maturity of Debentures & Bonds0.000.000.000.000.00
    Current maturity - Others0.000.000.000.000.00
    Other Liabilities1010.501058.20962.24955.45908.46
Short Term Borrowings0.000.000.000.000.00
    Secured ST Loans repayable on Demands0.000.000.000.000.00
    Working Capital Loans- Sec0.000.000.000.000.00
    Buyers Credits - Unsec0.000.000.000.000.00
    Commercial Borrowings- Unsec0.000.000.000.000.00
    Other Unsecured Loans0.000.000.000.000.00
Short Term Provisions128.2075.4072.2070.6378.58
    Proposed Equity Dividend0.000.000.000.000.00
    Provision for Corporate Dividend Tax0.000.000.000.000.00
    Provision for Tax42.902.400.002.913.07
    Provision for post retirement benefits0.000.000.000.000.00
    Preference Dividend0.000.000.000.000.00
    Other Provisions85.3073.0072.2067.7275.51
Total Current Liabilities1675.901591.401546.931414.751302.55
Total Liabilities4935.504604.405203.464507.244031.60
ASSETS
Gross Block1723.201512.601637.311688.071697.37
Less: Accumulated Depreciation833.80582.40636.34421.21365.91
Less: Impairment of Assets0.000.000.000.000.00
Net Block889.40930.201000.971266.861331.46
Lease Adjustment A/c0.000.000.000.000.00
Capital Work in Progress0.000.000.000.000.00
Non Current Investments256.10259.90237.0755.1460.80
Long Term Investment256.10259.90237.0755.1460.80
    Quoted208.90212.60189.720.000.00
    Unquoted47.2047.3047.3555.1460.80
Long Term Loans & Advances147.70145.20147.57119.28136.97
Other Non Current Assets1.201.1023.551.101.43
Total Non-Current Assets1294.401336.401409.151442.371531.33
Current Assets Loans & Advances
Currents Investments1146.00790.10859.67850.121203.50
    Quoted1146.00790.100.000.000.00
    Unquoted0.000.00859.67850.121203.50
Inventories0.000.000.000.000.00
    Raw Materials0.000.000.000.000.00
    Work-in Progress0.000.000.000.000.00
    Finished Goods0.000.000.000.000.00
    Packing Materials0.000.000.000.000.00
    Stores  and Spare0.000.000.000.000.00
    Other Inventory0.000.000.000.000.00
Sundry Debtors1.300.7079.5574.7336.22
    Debtors more than Six months0.000.301.563.100.00
    Debtors Others1.601.1079.5974.6738.19
Cash and Bank2228.202243.602267.871998.891146.73
    Cash in hand1.901.801.652.033.35
    Balances at Bank2225.702241.302266.071995.671143.02
    Other cash and bank balances0.600.500.151.180.36
Other Current Assets220.40190.9092.9784.6067.81
    Interest accrued on Investments96.5066.2059.5155.8941.48
    Interest accrued on Debentures4.304.300.970.000.00
    Deposits with Government0.000.000.000.000.00
    Interest accrued and or due on loans0.100.200.000.000.00
    Prepaid Expenses45.1040.2032.5028.7126.02
    Other current_assets74.4080.000.000.000.32
Short Term Loans and Advances45.2042.7058.2856.5446.01
    Advances recoverable in cash or in kind4.606.2018.402.612.69
    Advance income tax and TDS0.000.000.000.000.00
    Amounts due from directors0.000.000.000.000.00
    Due From Subsidiaries0.000.000.000.000.00
    Inter corporate deposits0.000.000.000.000.00
    Corporate Deposits0.000.000.000.000.00
    Other Loans & Advances40.6036.5039.8853.9343.32
Total Current Assets3641.103268.003358.343064.882500.27
Net Current Assets (Including Current Investments)1965.201676.601811.411650.131197.72
Miscellaneous Expenses not written off0.000.000.000.000.00
Total Assets4935.504604.405203.464507.244031.60
Contingent Liabilities253.30241.00257.02326.01224.34
Total Debt0.000.000.000.000.00
Book Value130.04112.58134.68114.5099.53
Adjusted Book Value130.04112.58134.68114.5099.53

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