Annual Results Results Snapshot
Figures in Cr
Consolidated - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
EQUITY AND LIABILITIES
No of Months
12
12
12
12
12
12
Share Capital
10.34
10.78
11.13
11.13
11.45
11.44
Share Warrants & Outstandings
Total Reserve
196.13
230.81
280.37
241.87
298.90
251.86
Shareholder's Funds
206.47
241.59
291.50
253.00
310.35
263.30
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
-7.66
-7.19
-7.95
-4.70
-0.91
-1.95
Other Long Term Liabilities
36.72
36.09
42.41
53
56.21
47.9
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
29.06
28.90
34.46
48.30
55.30
45.95
Current Liabilities
Trade Payables
61.89
64.18
53.05
45.15
51.12
38.62
Other Current Liabilities
126.80
111.15
106.01
106.69
96.35
95.79
Short Term Borrowings
0.00
0.00
0.00
0.00
0.00
0.00
Short Term Provisions
8.51
7.44
8.53
7.30
7.22
7.06
Total Current Liabilities
197.20
182.77
167.59
159.14
154.69
141.48
Total Liabilities
432.73
453.26
493.55
460.44
520.35
450.72
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00
0.00
0.00
Gross Block
102.30
116.17
106.61
90.28
85.97
115.34
Less: Accumulated Depreciation
65.27
76.91
67.10
58.23
48.96
42.12
Less : Impairment of Assets
0.00
0.00
0.00
0.00
0.00
0.00
Net Block
37.03
39.26
39.51
32.04
37.01
73.22
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
0.00
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
67.07
25.11
25.61
25.99
23.71
5.51
Long Term Loans & Advances
11.70
43.61
14.77
14.52
14.76
11.93
Other Non Current Assets
0.17
0.76
0.12
0.11
2.35
0.11
Total Non-Current Assets
158.11
154.85
129.44
133.64
140.92
144.24
Current Assets Loans & Advances
Current Investments
127.94
96.96
114.60
79.01
85.97
85.01
Inventories
0.00
0.00
0.00
0.00
0.00
0.00
Sundry Debtors
1.01
0.43
0.13
8.18
7.95
7.47
Cash and Bank
8.43
64.38
222.82
224.27
226.79
199.89
Other Current Assets
11.38
13.85
14.59
11.07
52.89
8.46
Short Term Loans and Advances
125.86
122.79
11.97
4.26
5.83
5.65
Total Current Assets
274.62
298.41
364.11
326.80
379.43
306.49
Net Current Assets (Including Current Investments)
77.42
115.64
196.52
167.66
224.74
165.01
Total Current Assets Excluding Current Investments
146.68
201.45
249.51
247.78
293.46
221.48
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00
0.00
0.00
Total Assets
432.73
453.26
493.55
460.44
520.35
450.72
Contingent Liabilities
0.00
0.00
0.00
24.20
0.00
0.00
Total Debt
0.00
0.00
0.00
0.00
0.00
0.00
Book Value per share (adjusted)
0
112.05
130.95
113.68
135.53
115.12
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is 1.75% vs -14.90% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -5.68% vs -0.63% in Mar 2025
Investments
YoY Growth in year ended Mar 2026 is 167.10% vs -1.95% in Mar 2025
Current Assets
YoY Growth in year ended Mar 2026 is -7.97% vs -18.04% in Mar 2025
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
10.34
9.42
0.92
9.77%
Share Warrants & Outstandings
Total Reserve
196.13
60.82
135.31
222.48%
Shareholder's Funds
206.47
70.23
136.24
193.99%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
1.37
-1.37
-100.00%
Secured Loans
0.00
1.08
-1.08
-100.00%
Unsecured Loans
0.00
0.29
-0.29
-100.00%
Deferred Tax Assets / Liabilities
-7.66
-0.29
-7.37
-2,541.38%
Other Long Term Liabilities
36.72
0.49
36.23
7,393.88%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.00
0.00
0.00
0.00%
Total Non-Current Liabilities
29.06
1.58
27.48
1,739.24%
Current Liabilities
Trade Payables
61.89
10.20
51.69
506.76%
Other Current Liabilities
126.80
6.96
119.84
1,721.84%
Short Term Borrowings
0.00
18.63
-18.63
-100.00%
Short Term Provisions
8.51
0.00
8.51
0.00%
Total Current Liabilities
197.20
35.80
161.40
450.84%
Total Liabilities
432.73
107.61
325.12
302.13%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
102.30
13.73
88.57
645.08%
Less: Accumulated Depreciation
65.27
3.33
61.94
1,860.06%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
37.03
10.39
26.64
256.40%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.13
-0.13
-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
67.07
0.00
67.07
0.00%
Long Term Loans & Advances
11.70
0.00
11.70
0.00%
Other Non Current Assets
0.17
13.17
-13.00
-98.71%
Total Non-Current Assets
158.11
23.70
134.41
567.13%
Current Assets Loans & Advances
Current Investments
127.94
0.00
127.94
0.00%
Inventories
0.00
55.60
-55.60
-100.00%
Sundry Debtors
1.01
5.72
-4.71
-82.34%
Cash and Bank
8.43
0.51
7.92
1,552.94%
Other Current Assets
11.38
0.80
10.58
1,322.50%
Short Term Loans and Advances
125.86
21.29
104.57
491.17%
Total Current Assets
274.62
83.92
190.70
227.24%
Net Current Assets (Including Current Investments)
77.42
48.11
29.31
60.92%
Total Current Assets Excluding Current Investments
146.68
83.92
62.76
74.79%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
432.73
107.61
325.12
302.13%
Contingent Liabilities
0.00
2.63
-2.63
-100.00%
Total Debt
0.00
20.01
-20.01
-100.00%
Book Value per share (adjusted)
0.00
67.80
-67.80
-100.00%
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 36.72 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1.75% vs -14.90% in Mar 2025
Annual - Fixed Assets
Fixed Assets 37.03 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -5.68% vs -0.63% in Mar 2025
Annual - Investments
Investments 67.07 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 167.10% vs -1.95% in Mar 2025
Annual - Current Assets
Current Assets 274.62 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -7.97% vs -18.04% in Mar 2025
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