| 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] |
447.00 |
472.79 |
448.65 |
429.67 |
372.78 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
447.00 |
472.79 |
448.65 |
429.67 |
372.78 |
|
| Total Operating Revenues |
479.96 |
472.79 |
448.65 |
429.67 |
372.78 |
|
| Other Income |
5.57 |
30.63 |
28.03 |
21.19 |
20.21 |
|
| Total Revenue |
485.53 |
503.42 |
476.69 |
450.86 |
392.98 |
|
| 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 FG,WIP And Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
139.66 |
137.74 |
142.07 |
130.58 |
125.78 |
|
| Finance Costs |
4.79 |
5.15 |
5.88 |
5.31 |
4.81 |
|
| Depreciation And Amortisation Expenses |
28.25 |
27.36 |
28.93 |
26.32 |
25.90 |
|
| Other Expenses |
255.57 |
269.33 |
242.60 |
213.29 |
182.66 |
|
| Total Expenses |
428.27 |
439.58 |
419.48 |
375.51 |
339.15 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
57.26 |
63.84 |
57.20 |
75.35 |
53.83 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
57.26 |
63.84 |
57.20 |
75.35 |
53.83 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
11.32 |
18.39 |
13.05 |
18.29 |
13.01 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
1.01 |
-3.00 |
-3.57 |
0.08 |
-0.14 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
12.33 |
15.39 |
9.48 |
18.37 |
12.87 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
44.93 |
48.45 |
47.72 |
56.98 |
40.96 |
|
| Profit/Loss From Continuing Operations |
44.93 |
48.45 |
47.72 |
56.98 |
40.96 |
|
| Profit/Loss For The Period |
44.93 |
48.45 |
47.72 |
56.98 |
40.96 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
20.41 |
21.77 |
21.20 |
24.90 |
17.98 |
|
| Diluted EPS (Rs.) |
20.40 |
21.76 |
21.19 |
24.87 |
17.96 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| 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 |
|
| Equity Dividend Rate (%) |
200.00 |
100.00 |
100.00 |
100.00 |
70.00 |
|
Source : Dion Global Solutions Limited
