| Profit & Loss account of Matrimony.com (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
455.84 |
481.36 |
455.77 |
434.50 |
377.88 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
455.84 |
481.36 |
455.77 |
434.50 |
377.88 |
|
| Total Operating Revenues |
484.08 |
481.36 |
455.77 |
434.50 |
377.88 |
|
| Other Income |
5.49 |
26.15 |
24.38 |
17.94 |
17.45 |
|
| Total Revenue |
489.57 |
507.51 |
480.15 |
452.44 |
395.33 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FGWIP And Stock In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
141.56 |
139.68 |
144.10 |
132.32 |
127.26 |
|
| Finance Costs |
4.80 |
5.17 |
5.91 |
5.36 |
4.83 |
|
| Depreciation And Amortisation Expenses |
29.26 |
28.40 |
29.97 |
26.91 |
25.93 |
|
| Other Expenses |
256.01 |
269.54 |
244.24 |
215.20 |
183.09 |
|
| Total Expenses |
431.63 |
442.79 |
424.21 |
379.78 |
341.10 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.94 |
64.72 |
55.94 |
72.65 |
54.23 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
57.94 |
64.72 |
55.94 |
72.65 |
54.23 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.78 |
18.41 |
13.07 |
18.32 |
13.03 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.76 |
-3.25 |
-3.82 |
-0.05 |
-0.14 |
|
| Other Direct Taxes |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.54 |
15.16 |
9.26 |
18.27 |
12.89 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
45.40 |
49.56 |
46.68 |
54.38 |
41.35 |
|
| Profit/Loss From Continuing Operations |
45.40 |
49.56 |
46.68 |
54.38 |
41.35 |
|
| Profit/Loss For The Period |
45.40 |
49.56 |
46.68 |
54.38 |
41.35 |
|
| Minority Interest |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Consolidated Profit/Loss After MI And Associates |
45.28 |
49.55 |
46.67 |
53.59 |
40.77 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
21.00 |
22.00 |
21.00 |
23.00 |
18.00 |
|
| Diluted EPS (Rs.) |
21.00 |
22.00 |
21.00 |
23.00 |
18.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
21.91 |
11.13 |
11.45 |
8.01 |
7.97 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
