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Matrimony.com

BSE: 540704|NSE: MATRIMONY|ISIN: INE866R01028|SECTOR: Miscellaneous
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Dec 10, 16:00
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Balance Sheet of Matrimony.com

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital 11.36 11.36 10.62 7.39 7.39
Preference Share Capital 0.00 0.00 0.00 1.80 1.80
Total Share Capital 11.36 11.36 10.62 9.19 9.19
Reserves and Surplus 193.98 161.83 -10.47 -33.71 -10.60
Total Reserves and Surplus 193.98 161.83 -10.47 -33.71 -10.60
Total Shareholders Funds 205.35 173.18 0.15 -22.71 0.39
NON-CURRENT LIABILITIES
Long Term Borrowings 0.00 0.00 0.00 0.16 0.50
Other Long Term Liabilities 0.38 0.30 0.24 1.07 3.48
Long Term Provisions 0.00 0.40 1.95 1.62 1.28
Total Non-Current Liabilities 0.38 0.70 2.19 2.85 5.26
CURRENT LIABILITIES
Short Term Borrowings 0.00 6.41 44.38 48.19 26.73
Trade Payables 21.31 17.51 16.19 29.82 20.84
Other Current Liabilities 77.88 66.47 53.18 59.58 44.23
Short Term Provisions 6.06 4.68 5.81 5.22 4.69
Total Current Liabilities 105.25 95.08 119.56 142.81 96.49
Total Capital And Liabilities 310.98 268.97 121.90 121.15 100.35
ASSETS
NON-CURRENT ASSETS
Tangible Assets 72.56 62.45 17.76 19.14 16.15
Intangible Assets 3.06 5.16 6.47 9.19 7.45
Intangible Assets Under Development 0.05 0.02 0.00 0.00 0.26
Fixed Assets 75.66 67.63 24.22 28.34 23.86
Non-Current Investments 0.12 0.01 0.02 0.03 0.24
Deferred Tax Assets [Net] 1.90 2.81 1.50 0.00 0.00
Long Term Loans And Advances 0.00 0.00 0.00 9.44 11.33
Other Non-Current Assets 14.35 16.97 15.57 0.00 0.00
Total Non-Current Assets 92.03 87.42 41.32 37.80 35.43
CURRENT ASSETS
Current Investments 136.75 73.73 0.00 0.02 0.00
Trade Receivables 3.50 5.28 9.60 5.81 1.13
Cash And Cash Equivalents 65.33 94.16 55.00 53.77 52.49
Short Term Loans And Advances 3.36 1.55 1.19 11.11 7.82
OtherCurrentAssets 10.01 6.83 14.78 12.64 3.47
Total Current Assets 218.95 181.55 80.58 83.34 64.91
Total Assets 310.98 268.97 121.90 121.15 100.35
OTHER ADDITIONAL INFORMATION
CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities 68.82 0.00 0.00 47.21 2.33
CIF VALUE OF IMPORTS
EXPENDITURE IN FOREIGN EXCHANGE
REMITTANCES IN FOREIGN CURRENCIES FOR DIVIDENDS
Dividend Remittance In Foreign Currency - - - - -
EARNINGS IN FOREIGN EXCHANGE
FOB Value Of Goods - - - - -
Other Earnings - - - - -
BONUS DETAILS
Bonus Equity Share Capital 7.18 7.18 7.18 7.18 7.18
NON-CURRENT INVESTMENTS
Non-Current Investments Quoted Market Value - - - - -
Non-Current Investments Unquoted Book Value 0.12 0.01 0.02 0.03 0.24
CURRENT INVESTMENTS
Current Investments Quoted Market Value - - - - -
Current Investments Unquoted Book Value 136.75 73.73 - - -
Source : Dion Global Solutions Limited

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