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EQUITY
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HomeMarket Watch Company Profile Balance Sheet

Balance Sheet

MATRIMONY.COM LTD.

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NSE : MATRIMONYBSE : 540704ISIN CODE : INE866R01028Industry : BPO/ITeSHouse : Private
BSE509.35-21.65 (-4.08 %)
PREV CLOSE (Rs.) 531.00
OPEN PRICE (Rs.) 535.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1496
TODAY'S LOW / HIGH (Rs.)507.85 548.50
52 WK LOW / HIGH (Rs.)402.3 849.8
NSE509.70-15.05 (-2.87 %)
PREV CLOSE( Rs. ) 524.75
OPEN PRICE (Rs.) 524.75
BID PRICE (QTY) 509.70 (10)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 24717
TODAY'S LOW / HIGH(Rs.) 508.25 554.00
52 WK LOW / HIGH (Rs.)487 849.9
Select year
(Rs.in Million)
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
107.80  
111.30  
111.30  
114.49  
114.36  
    Equity - Authorised
180.00  
180.00  
180.00  
180.00  
180.00  
    Equity - Issued
107.80  
111.30  
111.30  
114.49  
114.36  
    Equity Paid Up
107.80  
111.30  
111.30  
114.49  
114.36  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
21.80  
20.30  
24.00  
19.45  
14.19  
Total Reserves
2286.30  
2783.40  
2394.70  
2969.59  
2504.43  
    Securities Premium
2.80  
369.60  
366.50  
1295.31  
1282.18  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
2268.30  
2401.20  
2016.50  
1669.01  
1217.84  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
15.20  
12.60  
11.70  
5.27  
4.41  
Reserve excluding Revaluation Reserve
2286.30  
2783.40  
2394.70  
2969.59  
2504.43  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2415.90  
2915.00  
2530.00  
3103.53  
2632.97  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-71.90  
-79.50  
-47.00  
-9.06  
-19.52  
    Deferred Tax Assets
207.60  
229.60  
209.80  
45.08  
37.93  
    Deferred Tax Liability
135.70  
150.10  
162.80  
36.02  
18.41  
Other Long Term Liabilities
360.90  
424.10  
530.00  
562.06  
479.04  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
289.00  
344.60  
483.00  
553.00  
459.52  
Current Liabilities
  
  
  
  
  
Trade Payables
641.80  
530.50  
451.50  
448.41  
386.19  
    Sundry Creditors
641.80  
530.50  
451.50  
448.41  
386.19  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1111.50  
1017.20  
1064.50  
1026.32  
957.93  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
2.10  
6.70  
6.30  
64.08  
2.49  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1109.40  
1010.50  
1058.20  
962.24  
955.45  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
74.40  
128.20  
75.40  
72.20  
70.63  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.00  
42.90  
2.40  
0.00  
2.91  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
74.40  
85.30  
73.00  
72.20  
67.72  
Total Current Liabilities
1827.70  
1675.90  
1591.40  
1546.93  
1414.75  
Total Liabilities
4532.60  
4935.50  
4604.40  
5203.46  
4507.24  
ASSETS
  
  
  
  
  
Gross Block
1790.50  
1723.20  
1512.60  
1637.31  
1688.07  
Less: Accumulated Depreciation
936.80  
833.80  
582.40  
636.34  
421.21  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
853.70  
889.40  
930.20  
1000.97  
1266.86  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
251.10  
256.10  
259.90  
237.07  
55.14  
Long Term Investment
251.10  
256.10  
259.90  
237.07  
55.14  
    Quoted
205.10  
208.90  
212.60  
189.72  
0.00  
    Unquoted
46.00  
47.20  
47.30  
47.35  
55.14  
Long Term Loans & Advances
123.10  
147.70  
145.20  
147.57  
119.28  
Other Non Current Assets
320.60  
1.20  
1.10  
23.55  
1.10  
Total Non-Current Assets
1548.50  
1294.40  
1336.40  
1409.15  
1442.37  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
969.60  
1146.00  
790.10  
859.67  
850.12  
    Quoted
969.60  
1146.00  
790.10  
0.00  
0.00  
    Unquoted
0.00  
0.00  
0.00  
859.67  
850.12  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
4.30  
1.30  
0.70  
79.55  
74.73  
    Debtors more than Six months
0.00  
0.00  
0.30  
1.56  
3.10  
    Debtors Others
4.90  
1.60  
1.10  
79.59  
74.67  
Cash and Bank
643.80  
2228.20  
2243.60  
2267.87  
1998.89  
    Cash in hand
0.80  
1.90  
1.80  
1.65  
2.03  
    Balances at Bank
642.20  
2225.70  
2241.30  
2266.07  
1995.67  
    Other cash and bank balances
0.80  
0.60  
0.50  
0.15  
1.18  
Other Current Assets
211.10  
220.40  
190.90  
92.97  
84.60  
    Interest accrued on Investments
90.30  
96.50  
66.20  
59.51  
55.89  
    Interest accrued on Debentures
4.20  
4.30  
4.30  
0.97  
0.00  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.10  
0.20  
0.00  
0.00  
    Prepaid Expenses
44.00  
45.10  
40.20  
32.50  
28.71  
    Other current_assets
72.60  
74.40  
80.00  
0.00  
0.00  
Short Term Loans and Advances
1155.30  
45.20  
42.70  
58.28  
56.54  
    Advances recoverable in cash or in kind
10.70  
4.60  
6.20  
18.40  
2.61  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1144.60  
40.60  
36.50  
39.88  
53.93  
Total Current Assets
2984.10  
3641.10  
3268.00  
3358.34  
3064.88  
Net Current Assets (Including Current Investments)
1156.40  
1965.20  
1676.60  
1811.41  
1650.13  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4532.60  
4935.50  
4604.40  
5203.46  
4507.24  
Contingent Liabilities
271.70  
253.30  
241.00  
257.02  
326.01  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
111.04  
130.04  
112.58  
134.68  
114.50  
Adjusted Book Value
111.04  
130.04  
112.58  
134.68  
114.50  

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+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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