Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.78
11.13
11.13
11.45
11.44
11.38
Share Warrants & Outstandings
Total Reserve
230.81
280.37
241.87
298.90
251.86
216.86
Shareholder's Funds
241.59
291.50
253.00
310.35
263.30
228.24
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
-7.19
-7.95
-4.70
-0.91
-1.95
-1.81
Other Long Term Liabilities
36.09
42.41
53
56.21
47.9
46.47
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
28.90
34.46
48.30
55.30
45.95
44.66
Current Liabilities
Trade Payables
64.18
53.05
45.15
44.84
38.62
31.06
Other Current Liabilities
111.15
106.01
106.69
102.63
95.79
91.34
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
7.44
8.53
7.30
7.22
7.06
7.86
Total Current Liabilities
182.77
167.59
159.14
154.69
141.48
130.25
Total Liabilities
453.26
493.55
460.44
520.35
450.72
403.16
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
116.17
106.61
90.28
85.97
115.34
0.00
Less: Accumulated Depreciation
76.91
67.10
58.23
48.96
42.12
0.00
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
39.26
39.51
32.04
37.01
73.22
76.25
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
0.00
0.07
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
25.11
25.61
25.99
23.71
5.51
6.08
Long Term Loans & Advances
43.61
14.77
14.52
14.76
11.93
13.70
Other Non Current Assets
0.76
0.12
0.11
2.35
0.11
57.04
Total Non-Current Assets
154.85
129.44
133.64
140.92
144.24
153.13
Current Assets Loans & Advances
Current Investments
96.96
114.60
79.01
85.97
85.01
120.35
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
0.43
0.13
8.18
7.95
7.47
3.62
Cash and Bank
64.38
222.82
224.27
226.79
199.89
114.67
Other Current Assets
13.85
14.59
11.07
52.89
8.46
6.75
Short Term Loans and Advances
122.79
11.97
4.26
5.83
5.65
4.63
Total Current Assets
298.41
364.11
326.80
379.43
306.49
250.03
Net Current Assets (Including Current Investments)
115.64
196.52
167.66
224.74
165.01
119.77
Total Current Assets Excluding Current Investments
201.45
249.51
247.78
293.46
221.48
129.68
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
453.26
493.55
460.44
520.35
450.72
403.16
Contingent Liabilities
0.00
0.00
24.20
25.70
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
112.05
130.95
113.68
135.53
115.12
100.25
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -14.90% vs -19.98% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -0.63% vs 23.31% in Mar 2024
Investments
YoY Growth in year ended Mar 2025 is -1.95% vs -1.46% in Mar 2024
Current Assets
YoY Growth in year ended Mar 2025 is -18.04% vs 11.42% in Mar 2024
Compare Balance Sheet Results of Matrimony.com
Figures in Cr
Consolidated - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
10.78
276.45
-265.67
-96.10%
Share Warrants & Outstandings
Total Reserve
230.81
644.99
-414.18
-64.21%
Shareholder's Funds
241.59
921.90
-680.31
-73.79%
Minority Interest
0.00
2.11
-2.11
-100.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0
0.00
0.00%
Unsecured Loans
0.00
0
0.00
0.00%
Deferred Tax Assets / Liabilities
-7.19
46.86
-54.05
-115.34%
Other Long Term Liabilities
36.09
26.84
9.25
34.46%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
17.57
-17.57
-100.00%
Total Non-Current Liabilities
28.90
870.18
-841.28
-96.68%
Current Liabilities
Trade Payables
64.18
637.99
-573.81
-89.94%
Other Current Liabilities
111.15
807.76
-696.61
-86.24%
Short Term Borrowings
0.00
100.15
-100.15
-100.00%
Short Term Provisions
7.44
17.57
-10.13
-57.66%
Total Current Liabilities
182.77
1,810.93
-1,628.16
-89.91%
Total Liabilities
453.26
2,629.91
-2,176.65
-82.77%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
116.17
256.96
-140.79
-54.79%
Less: Accumulated Depreciation
76.91
34.56
42.35
122.54%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
39.26
222.40
-183.14
-82.35%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
6.23
-6.23
-100.00%
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
25.11
1,049.14
-1,024.03
-97.61%
Long Term Loans & Advances
43.61
0.53
43.08
8,128.30%
Other Non Current Assets
0.76
0.00
0.76
0.00%
Total Non-Current Assets
154.85
1,243.50
-1,088.65
-87.55%
Current Assets Loans & Advances
Current Investments
96.96
1,049.14
-952.18
-90.76%
Inventories
0.00
823.93
-823.93
-100.00%
Sundry Debtors
0.43
50.57
-50.14
-99.15%
Cash and Bank
64.38
130.68
-66.30
-50.73%
Other Current Assets
13.85
0
13.85
0.00%
Short Term Loans and Advances
122.79
25.74
97.05
377.04%
Total Current Assets
298.41
1,256.13
-957.72
-76.24%
Net Current Assets (Including Current Investments)
115.64
-554.80
670.44
120.84%
Total Current Assets Excluding Current Investments
201.45
206.99
-5.54
-2.68%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
453.26
2,629.91
-2,176.65
-82.77%
Contingent Liabilities
0.00
8.41
-8.41
-100.00%
Total Debt
0.00
100.15
-100.15
-100.00%
Book Value per share (adjusted)
112.05
6.67
105.38
1,579.91%
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 36.09 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -14.90% vs -19.98% in Mar 2024
Annual - Fixed Assets
Fixed Assets 39.26 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -0.63% vs 23.31% in Mar 2024
Annual - Investments
Investments 25.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -1.95% vs -1.46% in Mar 2024
Annual - Current Assets
Current Assets 298.41 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -18.04% vs 11.42% in Mar 2024






