Profit & Loss

MATRIMONY.COM LTD.

NSE : MATRIMONYBSE : 540704ISIN CODE : INE866R01028Industry : IT Software ProductsHouse : Private
BSE789.0012.75 (+1.64 %)
PREV CLOSE ( ) 776.25
OPEN PRICE ( ) 794.95
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1247
TODAY'S LOW / HIGH ( )766.25 794.95
52 WK LOW / HIGH ( )652.8 1219
NSE789.0513.05 (+1.68 %)
PREV CLOSE( ) 776.00
OPEN PRICE ( ) 789.75
BID PRICE (QTY) 789.05 (156)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 9355
TODAY'S LOW / HIGH( ) 767.35 796.00
52 WK LOW / HIGH ( )645.35 1215
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
3778.79
3718.35
3484.28
3354.45
2928.19
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
3778.79
3718.35
3484.28
3354.45
2928.19
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
3778.79
3718.35
3484.28
3354.45
2928.19
EXPENDITURE :
Stock Adjustments
Raw Material Consumed
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
38.31
56.32
53.54
52.37
48.16
     Electricity & Power
38.31
56.32
53.54
52.37
48.16
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
1272.59
1534.64
1414.81
1328.90
1164.02
     Salaries, Wages & Bonus
1159.67
1383.09
1264.93
1183.34
1043.57
     Contributions to EPF & Pension Funds
71.97
90.27
93.30
86.07
72.42
     Wheeling & Transmission Charges recoverable
16.45
36.68
38.85
35.64
30.45
     Other Employees Cost
24.49
24.60
17.72
23.85
17.58
Cost of Software developments
68.97
61.09
65.17
63.01
71.28
     Software Purchase
     Technical sub-contractors
     Training Expenses
     Software License cost
     Other software development expenses
68.97
61.09
65.17
63.01
71.28
Operating Expenses
     Repairs and Maintenance
     Travel Expenses
     Overseas Group Health Insurance
     Visa & Other Charges
     Post contract support services
     Packing Material Consumed
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
323.13
458.37
381.30
553.12
513.44
     Rates & Taxes
1.30
13.24
1.36
2.91
4.10
     Insurance
9.26
8.03
6.82
6.17
7.98
     Printing and stationery
1.00
3.52
3.09
3.15
2.53
     Professional and legal fees
60.07
81.21
59.44
31.07
41.83
     Other Administration
251.51
352.38
310.58
331.36
277.98
Selling and Marketing Expenses
1372.83
1034.34
810.38
560.32
522.30
     Advertisement & Sales Promotion
1372.83
1034.34
810.38
560.32
522.30
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
27.64
45.47
27.08
30.21
24.32
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
6.54
0.74
0.18
1.56
     Losson foreign exchange fluctuations
5.74
0.86
2.79
7.35
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
21.91
38.93
25.48
27.24
15.41
Less: Expenses Capitalised
Total Expenditure
3103.46
3190.22
2752.27
2587.93
2343.52
Operating Profit (Excl OI)
675.33
528.14
732.00
766.52
584.67
Other Income
174.55
195.39
166.65
73.88
48.54
     Interest Received
95.93
65.15
66.93
51.48
43.71
     Dividend Received
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
5.97
0.04
2.85
0.24
     Foreign Exchange Gains
     Others
72.65
130.19
96.87
22.40
4.60
Operating Profit
849.87
723.52
898.65
840.40
633.21
Interest
48.25
52.50
48.59
15.32
55.87
     InterestonDebenture / Bonds
     Intereston Term Loan
47.08
51.26
47.98
14.96
43.59
     Intereston Fixed deposits
     Bank Charges etc
1.17
1.23
0.61
0.36
0.69
     Other Interest
0.00
0.00
0.00
0.00
11.59
PBDT
801.62
671.03
850.06
825.08
577.35
Depreciation
259.31
279.64
265.10
95.75
103.82
Profit Before Taxation & Exceptional Items
542.31
391.39
584.96
729.33
473.53
Exceptional Income / Expenses
128.19
-43.72
Profit Before Tax
542.31
391.39
584.96
857.53
429.81
Provision for Tax
128.85
95.42
160.46
118.90
0.14
     Current Income Tax
130.26
78.60
156.87
128.74
15.14
     Deferred Tax
-1.41
21.19
2.91
-9.84
-15.00
     Other taxes
-2.82
38.01
6.49
-19.68
-29.99
Profit After Tax
413.46
295.98
424.51
738.63
429.67
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-0.02
Share of Associate
-5.72
-0.63
Other Consolidated Items
Consolidated Net Profit
407.74
295.35
424.51
738.63
429.64
Adjustments to PAT
Profit Balance B/F
887.52
639.34
299.14
-433.86
-859.68
Appropriations
1295.26
934.69
723.64
304.76
-430.03
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
1295.26
934.69
723.64
304.76
-430.03
Equity Dividend %
70.00
70.00
30.00
30.00
Earnings Per Share
17.83
12.97
18.68
32.52
20.23
Adjusted EPS
17.83
12.97
18.68
32.52
20.23

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