Ratnakar Securities Pvt. Ltd.

MATRIMONY.COM LTD.

NSE : MATRIMONYBSE : 540704ISIN CODE : INE866R01028Industry : BPO/ITeSHouse : Private

BSE524.6048.15 (+10.11 %)

PREV CLOSE ( ) 476.45

OPEN PRICE ( ) 510.05

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 23568

TODAY'S LOW / HIGH ( )510.05 543.75

52 WK LOW / HIGH ( )402.3 707.6

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Particulars	Mar2025	Mar2024	Mar2023	Mar2022	Mar2021
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 Â 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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Ratnakar Securities

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