Annual Results Results Snapshot
Figures in Rs cr
Consolidated - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
11.13
11.13
11.45
11.44
11.38
11.36
Share Warrants & Outstandings
Total Reserve
280.37
241.87
298.90
251.86
216.86
191.15
Shareholder's Funds
291.50
253.00
310.35
263.30
228.24
202.51
Minority Interest
0.00
0.00
0.00
0.00
0.00
0.00
Long-Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Secured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Unsecured Loans
0.00
0.00
0.00
0.00
0.00
0.00
Deferred Tax Assets / Liabilities
-7.95
-4.70
-0.91
-1.95
-1.81
-3.74
Other Long Term Liabilities
42.41
52.9987
56.2059
47.9041
46.4749
41.6542
Long Term Trade Payables
0.00
0.00
0.00
0.00
0.00
0.00
Long Term Provisions
0.00
0.00
0.00
0.00
0.00
0.00
Total Non-Current Liabilities
34.46
48.30
55.30
45.95
44.66
37.91
Current Liabilities
Trade Payables
53.05
45.15
44.84
38.62
31.06
21.09
Other Current Liabilities
106.01
106.69
102.63
95.79
91.34
90.30
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
8.53
7.30
7.22
7.06
7.86
6.27
Total Current Liabilities
167.59
159.14
154.69
141.48
130.25
117.66
Total Liabilities
493.55
460.44
520.35
450.72
403.16
358.09
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
106.61
90.28
85.97
115.34
0.00
105.07
Less: Accumulated Depreciation
67.10
58.23
48.96
42.12
0.00
29.29
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
39.51
32.04
37.01
73.22
76.25
75.78
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
0.00
Intangible assets under development
0.00
0.00
0.00
0.00
0.07
0.05
Pre-operative Expenses pending
0.00
0.00
0.00
0.00
0.00
0.00
Assets in transit
0.00
0.00
0.00
0.00
0.00
0.00
Non Current Investments
25.61
25.99
23.71
5.51
6.08
0.00
Long Term Loans & Advances
14.77
14.52
14.76
11.93
13.70
12.40
Other Non Current Assets
0.12
0.11
2.35
0.11
57.04
48.04
Total Non-Current Assets
129.44
133.64
140.92
144.24
153.13
136.26
Current Assets Loans & Advances
Current Investments
114.60
79.01
85.97
85.01
120.35
136.75
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.13
8.18
7.95
7.47
3.62
3.48
Cash and Bank
222.82
224.27
226.79
199.89
114.67
67.60
Other Current Assets
14.59
11.07
52.89
8.46
6.75
7.15
Short Term Loans and Advances
11.97
4.26
5.83
5.65
4.63
6.85
Total Current Assets
364.11
326.80
379.43
306.49
250.03
221.83
Net Current Assets (Including Current Investments)
196.52
167.66
224.74
165.01
119.77
104.16
Total Current Assets Excluding Current Investments
249.51
247.78
293.46
221.48
129.68
85.08
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
493.55
460.44
520.35
450.72
403.16
358.09
Contingent Liabilities
25.33
24.20
25.70
0.00
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
130.95
113.68
135.53
115.12
100.25
89.1
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is -19.98% vs -5.71% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is 23.31% vs -13.43% in Mar 2023
Investments
YoY Growth in year ended Mar 2024 is -1.46% vs 9.62% in Mar 2023
Current Assets
YoY Growth in year ended Mar 2024 is 11.42% vs -13.87% in Mar 2023
Compare Balance Sheet Results of Matrimony.com
Figures in Rs cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
11.13
882.00
-870.87
-98.74%
Share Warrants & Outstandings
Total Reserve
280.37
19,531.00
-19,250.63
-98.56%
Shareholder's Funds
291.50
20,413.00
-20,121.50
-98.57%
Minority Interest
0.00
-7.00
7.00
100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.95
188.00
-195.95
-104.23%
Other Long Term Liabilities
42.41
591.00
-548.59
-92.82%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
88.00
-88.00
-100.00%
Total Non-Current Liabilities
34.46
867.00
-832.54
-96.03%
Current Liabilities
Trade Payables
53.05
886.00
-832.95
-94.01%
Other Current Liabilities
106.01
1,168.00
-1,061.99
-90.92%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
8.53
29.00
-20.47
-70.59%
Total Current Liabilities
167.59
2,083.00
-1,915.41
-91.95%
Total Liabilities
493.55
23,356.00
-22,862.45
-97.89%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
106.61
7,126.00
-7,019.39
-98.50%
Less: Accumulated Depreciation
67.10
956.00
-888.90
-92.98%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
39.51
5,758.00
-5,718.49
-99.31%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
18.00
-18.00
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
25.61
10,365.00
-10,339.39
-99.75%
Long Term Loans & Advances
14.77
319.00
-304.23
-95.37%
Other Non Current Assets
0.12
748.00
-747.88
-99.98%
Total Non-Current Assets
129.44
17,898.00
-17,768.56
-99.28%
Current Assets Loans & Advances
Current Investments
114.60
1,280.00
-1,165.40
-91.05%
Inventories
0.00
88.00
-88.00
-100.00%
Sundry Debtors
0.13
794.00
-793.87
-99.98%
Cash and Bank
222.82
731.00
-508.18
-69.52%
Other Current Assets
14.59
460.00
-445.41
-96.83%
Short Term Loans and Advances
11.97
2,105.00
-2,093.03
-99.43%
Total Current Assets
364.11
5,458.00
-5,093.89
-93.33%
Net Current Assets (Including Current Investments)
196.52
3,375.00
-3,178.48
-94.18%
Total Current Assets Excluding Current Investments
249.51
4,178.00
-3,928.49
-94.03%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
493.55
23,356.00
-22,862.45
-97.89%
Contingent Liabilities
25.33
10.00
15.33
153.30%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
130.95
23.50
107.45
457.23%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
Other Long Term Liabilities 42.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -19.98% vs -5.71% in Mar 2023
Annual - Fixed Assets
Fixed Assets 39.51 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 23.31% vs -13.43% in Mar 2023
Annual - Investments
Investments 25.61 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -1.46% vs 9.62% in Mar 2023
Annual - Current Assets
Current Assets 364.11 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 11.42% vs -13.87% in Mar 2023
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