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Matrimony.com Ltd. - Research Center

540704 MATRIMONY Group (B) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 25 Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21
Sources of funds
Owner's fund

Equity share capital

10.78 11.13 11.13 11.45 11.44

Share application money

- 2.03 2.40 1.95 -

Preference share capital

- - - - -

Reserves & surplus

231.13 278.92 241.23 297.97 249.54
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

241.91 292.08 254.76 311.36 260.98
Uses of funds
Fixed assets

Gross block

130.54 124.39 121.27 120.73 155.30

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

52.77 46.05 39.90 33.32 28.72

Net block

77.77 78.34 81.37 87.41 126.58

Capital work-in-progress

- - - - -

Investments

133.11 152.66 117.44 121.16 91.27
Net current assets

Current assets, loans & advances

248.15 270.42 266.80 310.75 230.93

Less : current liabilities & provisions

217.12 209.34 210.85 207.97 187.81

Total net current assets

31.03 61.08 55.95 102.79 43.12

Miscellaneous expenses not written

- - - - -

Total

241.91 292.08 254.76 311.36 260.98
Notes:

Book value of unquoted investments

36.15 17.17 - 102.19 91.27

Market value of quoted investments

96.96 114.60 - - -

Contingent liabilities

24.07 22.78 22.40 25.72 24.68

Number of equity sharesoutstanding (Lacs)

215.63 222.60 222.55 228.99 228.72
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