Profit & Loss

MATRIMONY.COM LTD.

NSE : MATRIMONYBSE : 540704ISIN CODE : INE866R01028Industry : IT Software ProductsHouse : Private
BSE524.3510.6 (+2.06 %)
PREV CLOSE ( ) 513.75
OPEN PRICE ( ) 516.80
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 998
TODAY'S LOW / HIGH ( )514.80 528.90
52 WK LOW / HIGH ( )499 720
NSE525.854.1 (+0.79 %)
PREV CLOSE( ) 521.75
OPEN PRICE ( ) 513.90
BID PRICE (QTY) 525.85 (64)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 38054
TODAY'S LOW / HIGH( ) 513.90 530.00
52 WK LOW / HIGH ( )499.25 722.6
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
4557.69
4344.96
3778.79
3718.35
3484.28
     Software Services & Operating Revenues
     Job Work/ Contract Receipts
     Sale of Equipments & licenses
     Processing Charges / ServiceIncome
4557.69
4344.96
3778.79
3718.35
3484.28
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
4557.69
4344.96
3778.79
3718.35
3484.28
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
47.35
40.13
38.31
56.32
53.54
     Electricity & Power
47.35
40.13
38.31
56.32
53.54
     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
1440.96
1323.17
1272.59
1534.64
1414.81
     Salaries, Wages & Bonus
1314.96
1202.76
1159.67
1383.09
1264.93
     Contributions to EPF & Pension Funds
72.02
69.88
71.97
90.27
93.30
     Wheeling & Transmission Charges recoverable
30.87
22.16
16.45
36.68
38.85
     Other Employees Cost
23.11
28.36
24.49
24.60
17.72
Cost of Software developments
137.82
106.28
68.97
61.09
65.17
     Software Purchase
0.00
     Technical sub-contractors
0.00
     Training Expenses
     Software License cost
     Other software development expenses
137.82
106.28
68.97
61.09
65.17
Operating Expenses
     Repairs and Maintenance
0.00
     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
407.94
367.98
327.88
458.37
381.30
     Rates & Taxes
0.67
1.69
1.30
13.24
1.36
     Insurance
13.14
12.37
9.26
8.03
6.82
     Printing and stationery
1.74
1.12
1.00
3.52
3.09
     Professional and legal fees
107.30
87.40
61.68
81.21
59.44
     Other Administration
285.10
265.41
254.65
352.38
310.58
Selling and Marketing Expenses
1823.06
1621.21
1368.08
1034.34
810.38
     Advertisement & Sales Promotion
1823.06
1621.21
1368.08
1034.34
810.38
     Commission, Brokerage & Discounts
     Freight outwards
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
26.22
16.42
27.64
45.47
27.08
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
6.54
0.74
     Losson foreign exchange fluctuations
1.70
0.14
5.74
0.86
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
24.52
16.28
21.91
38.93
25.48
Less: Expenses Capitalised
Total Expenditure
3883.34
3475.18
3103.46
3190.22
2752.27
Operating Profit (Excl OI)
674.35
869.78
675.33
528.14
732.00
Other Income
243.85
179.41
174.55
195.39
166.65
     Interest Received
139.23
117.77
95.93
65.15
66.93
     Dividend Received
     Profit on sale of Fixed Assets
57.98
     Profits on sale of Investments
     Provision Written Back
5.69
4.70
5.97
0.04
2.85
     Foreign Exchange Gains
     Others
40.95
56.95
72.65
130.19
96.87
Operating Profit
918.20
1049.19
849.87
723.52
898.65
Interest
59.08
53.60
48.25
52.50
48.59
     InterestonDebenture / Bonds
     Intereston Term Loan
57.78
52.32
47.08
51.26
47.98
     Intereston Fixed deposits
     Bank Charges etc
1.30
1.28
1.17
1.23
0.61
     Other Interest
0.00
0.00
0.00
0.00
0.00
PBDT
859.12
995.59
801.62
671.03
850.06
Depreciation
299.72
269.07
259.31
279.64
265.10
Profit Before Taxation & Exceptional Items
559.40
726.52
542.31
391.39
584.96
Exceptional Income / Expenses
Profit Before Tax
559.30
718.62
536.59
390.77
584.96
Provision for Tax
92.58
182.71
128.85
95.42
160.46
     Current Income Tax
130.75
183.21
130.26
78.60
156.87
     Deferred Tax
-38.17
-0.51
-1.41
21.19
2.91
     Other taxes
0.00
0.00
0.00
-4.38
0.68
Profit After Tax
466.72
535.92
407.74
295.35
424.51
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
466.72
535.92
407.74
295.35
424.51
Adjustments to PAT
Profit Balance B/F
1669.01
1217.84
887.52
639.34
299.14
Appropriations
2135.73
1753.76
1295.26
934.69
723.64
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
2135.73
1753.76
1295.26
934.69
723.64
Equity Dividend %
100.00
100.00
70.00
70.00
30.00
Earnings Per Share
20.97
23.40
17.83
12.97
18.68
Adjusted EPS
20.97
23.40
17.83
12.97
18.68

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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.