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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 ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Sources of funds
Owner's fund

Equity share capital

11.13 11.13 11.45 11.44 11.38

Share application money

2.03 2.40 1.95 - -

Preference share capital

- - - - -

Reserves & surplus

278.92 241.23 297.97 249.54 214.29
Loan funds

Secured loans

- - - - -

Unsecured loans

- - - - -

Total

292.08 254.76 311.36 260.98 225.67
Uses of funds
Fixed assets

Gross block

124.39 121.27 120.73 155.30 158.44

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

46.05 39.90 33.32 28.72 25.43

Net block

78.34 81.37 87.41 126.58 133.02

Capital work-in-progress

- - - - 0.07

Investments

152.66 117.44 121.16 91.27 126.61
Net current assets

Current assets, loans & advances

270.42 266.80 310.75 230.93 140.90

Less : current liabilities & provisions

209.34 210.85 207.97 187.81 174.92

Total net current assets

61.08 55.95 102.79 43.12 -34.03

Miscellaneous expenses not written

- - - - -

Total

292.08 254.76 311.36 260.98 225.67
Notes:

Book value of unquoted investments

17.17 - 102.19 91.27 126.61

Market value of quoted investments

114.60 - - - -

Contingent liabilities

22.78 22.40 25.72 24.68 24.10

Number of equity sharesoutstanding (Lacs)

222.60 222.55 228.99 228.72 227.66
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