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Balance Sheet	Markets > Corporate Information > Balance Sheet


Matrimony.com Ltd	Industry: Miscellaneous

BSE Code	ISIN Demat	Book Value (R)	NSE Symbol	Div Yield %	Market Cap (Rs.Cr)	P/E (TTM)	EPS (TTM)	Face Value (R)
540704	INE866R01028	114.5883575	MATRIMONY	1.83	1,178.55	34.64	15.78	5

Particulars	Mar 2025 (Rs.Cr)	Mar 2024 (Rs.Cr)	Mar 2023 (Rs.Cr)	Mar 2022 (Rs.Cr)	Mar 2021 (Rs.Cr)	Mar 2020 (Rs.Cr)
SOURCES OF FUNDS :
Share Capital	10.78	11.13	11.13	11.45	11.44	11.38
Reserves Total	231.13	280.95	243.63	299.91	249.54	214.29
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	241.91	292.08	254.76	311.36	260.98	225.67
Secured Loans	0.00	0.00	0.00	0.00	0.00	0.00
Unsecured Loans	53.49	57.99	67.99	69.33	59.71	61.19
Total Debt	53.49	57.99	67.99	69.33	59.71	61.19
Other Liabilities	0.00	0.00	0.00	0.03	0.03	0.15
Total Liabilities	295.40	350.07	322.75	380.72	320.72	287.01
APPLICATION OF FUNDS :
Gross Block	150.84	142.60	137.82	135.65	168.57	169.51
Less : Accumulated Depreciation	73.07	64.26	56.45	48.24	41.99	36.49
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	77.77	78.34	81.37	87.41	126.58	133.02
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.07
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	133.11	152.66	117.44	121.16	91.27	126.61
Current Assets, Loans & Advances
Inventories	0.00	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	3.25	2.96	2.90	11.36	7.48	2.17
Cash and Bank Balance	59.59	217.06	219.59	220.03	195.81	112.12
Loans and Advances	133.73	27.56	24.51	60.59	13.99	11.32
Total Current Assets	196.57	247.58	247.00	291.98	217.29	125.61
Less : Current Liabilities and Provisions
Current Liabilities	156.36	138.70	135.53	131.54	121.06	105.69
Provisions	7.27	12.65	7.32	7.06	7.01	7.90
Total Current Liabilities & Provisions	163.63	151.35	142.85	138.59	128.07	113.59
Net Current Assets	32.94	96.23	104.15	153.38	89.22	12.02
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	19.87	22.33	20.60	4.35	3.79	3.89
Deferred Tax Liability	12.45	13.90	15.17	2.49	1.84	2.07
Net Deferred Tax	7.42	8.43	5.43	1.86	1.95	1.82
Other Assets	44.16	14.41	14.36	16.91	11.70	13.47
Total Assets	295.40	350.07	322.75	380.72	320.72	287.00
Contingent Liabilities	46.11	49.43	60.98	87.27	53.47	56.90

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Quest Securities Limited: Sebi Reg No. INZ000271639 DP : IN-DP-CDSL-167-2015 CIN:U93030DL2009PLC190452

Quest Global Commodities (P) Ltd: Sebi Reg No . INZ000035039 CIN :U74999DL2004PTC128895

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