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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund
Equity share capital 11.13 11.45 11.44 11.38 11.36
Share application money 2.40 1.95 - - -
Preference share capital - - - - -
Reserves & surplus 241.23 297.97 249.54 214.29 193.98
Loan funds
Secured loans - - - - -
Unsecured loans - - - - -
Total 254.76 311.36 260.98 225.67 205.35
Uses of funds
Fixed assets
Gross block 121.27 120.73 155.30 158.44 95.84
Less : revaluation reserve - - - - -
Less : accumulated depreciation 39.90 33.32 28.72 25.43 20.23
Net block 81.37 87.41 126.58 133.02 75.62
Capital work-in-progress - - - 0.07 0.05
Investments 117.44 121.16 91.27 126.61 136.87
Net current assets
Current assets, loans & advances 266.80 310.75 230.93 140.90 98.45
Less : current liabilities & provisions 210.85 207.97 187.81 174.92 105.63
Total net current assets 55.95 102.79 43.12 -34.03 -7.18
Miscellaneous expenses not written - - - - -
Total 254.76 311.36 260.98 225.67 205.35
Notes:
Book value of unquoted investments - 102.19 91.27 126.61 136.87
Market value of quoted investments - - - - -
Contingent liabilities 22.40 25.72 24.68 24.10 68.82
Number of equity sharesoutstanding (Lacs) 222.55 228.99 228.72 227.66 227.29
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