Name: Capital Market Publishers India Pvt. Ltd.
Telephone: 91-22-25229720

01 Nov, EOD - Indian

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01 Nov, EOD - Global

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BSE Code : 540704 | NSE Symbol : MATRIMONY | ISIN : INE866R01028 | Industry : Miscellaneous |

Balance Sheet

Particulars (₹ Cr)	Mar 2024	Mar 2023	Mar 2022	Mar 2021	Mar 2020
Non-Current Assets:
Fixed Assets	78.34	81.37	87.41	126.58	133.08
Property, Plant and Equipments	14.81	18.27	21.90	70.17	72.84
Right-of-Use Assets	49.43	60.98	63.09	53.47	56.90
Intangible Assets	14.10	2.12	2.42	2.95	3.28
Intangible Assets under Development	0.00	0.00	0.00	0.00	0.07
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non-current Investments	38.06	38.42	35.19	6.26	6.26
Investment Properties	0.00	0.00	0.00	0.00	0.00
Investments in Subsidiaries, Associates and Joint venture	17.17	17.17	16.22	6.26	6.26
Investments of Life Insurance Business	0.00	0.00	0.00	0.00	0.00
Investments - Long-term	20.89	21.26	18.97	0.00	0.00
Long-term Loans and Advances	14.29	14.25	14.56	11.59	13.33
Other Non-Current Assets	0.12	0.11	2.35	0.11	0.14
Long-term Loans and Advances and Other Non-Current Assets	14.41	14.37	16.91	11.70	13.47
Biological Assets other than Bearer Plants (Non Current)	0.00	0.00	0.00	0.00	0.00
Loans - Long-term	0.00	0.20	0.00	0.00	0.00
Others Financial Assets - Long-term	8.05	8.10	9.60	5.92	8.53
Current Tax Assets - Long-term	3.36	3.42	3.39	3.26	3.45
Insurance Related Assets (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-current Assets (LT)	3.00	2.64	3.93	2.52	1.49
Deferred Tax Assets	8.43	5.43	1.87	1.95	1.81
Total Non Current Assets	139.24	139.59	141.38	146.49	154.63
Current Assets:
Inventories	0.00	0.00	0.00	0.00	0.00
Biological Assets other than Bearer Plants (Current)	0.00	0.00	0.00	0.00	0.00
Current Investments	114.60	79.01	85.97	85.01	120.35
Cash and Cash Equivalents	217.06	219.50	220.03	195.81	112.12
Cash and Cash Equivalents	2.30	3.83	2.78	4.93	1.98
Bank Balances Other Than Cash and Cash Equivalents	214.76	215.66	217.26	190.89	110.14
Trade Receivables	2.96	10.28	11.36	7.48	2.17
Short-term Loans and Advances	13.56	6.69	7.92	5.59	4.59
Other Current Assets	14.00	10.52	52.66	8.40	6.73
Short-term Loans and Advances and Other Current Assets	27.56	17.22	60.58	13.99	11.32
Loans - Short-term	2.42	2.42	2.82	0.00	0.00
Others Financial Assets - Short-term	18.72	8.91	8.46	9.83	6.58
Current Tax Assets - Short-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Assets (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Assets (ST)	6.42	5.88	5.70	4.16	4.74
Assets Classified as Held for Sale	0.00	0.00	43.60	0.00	0.00
Total Current Assets	362.18	326.01	377.94	302.30	245.96
TOTAL ASSETS	501.42	465.60	519.32	448.79	400.59
Current Liabilities:
Short term Borrowings	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Current)	15.58	14.99	13.16	11.84	14.86
Trade Payables	54.54	45.74	44.53	38.32	30.37
Other Current Liabilities	84.16	89.79	87.01	82.74	75.31
Others Financial Liabilities - Short-term	4.31	5.84	6.34	0.11	2.07
Insurance Related Liabilities (Current)	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	79.85	83.95	80.67	82.63	73.24
Liabilities Directly Associated with Assets Classified as Held for Sale	0.00	0.00	0.00	0.00	0.00
Provisions	12.65	7.33	7.06	7.01	7.90
Current Tax Liabilities - Short-term	4.31	0.24	0.00	0.31	0.45
Other Short term Provisions	8.34	7.09	7.06	6.70	7.45
Total Current Liabilities	166.93	157.85	151.76	139.91	128.45
Net Current Asset	195.25	168.16	226.18	162.39	117.52
Non-Current Liabilities:
Long term Borrowings	0.00	0.00	0.00	0.00	0.00
Debt Securities	0.00	0.00	0.00	0.00	0.00
Borrowings	0.00	0.00	0.00	0.00	0.00
Deposits	0.00	0.00	0.00	0.00	0.00
Lease Liabilities (Non Current)	42.41	53.00	56.17	47.87	46.33
Other Long term Liabilities	0.00	0.00	0.03	0.03	0.15
Others Financial Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Insurance Related Liabilities (Non Current)	0.00	0.00	0.00	0.00	0.00
Other Non-Current Liabilities	0.00	0.00	0.03	0.03	0.15
Long term Provisions	0.00	0.00	0.00	0.00	0.00
Current Tax Liabilities - Long-term	0.00	0.00	0.00	0.00	0.00
Other Long term Provisions	0.00	0.00	0.00	0.00	0.00
Deferred Tax Liabilities	0.00	0.00	0.00	0.00	0.00
Total Non Current Liabilities	42.41	53.00	56.21	47.90	46.47
Shareholders’ Funds:
Share Capital	11.13	11.13	11.45	11.44	11.38
Equity Capital	11.13	11.13	11.45	11.44	11.38
Preference Capital	0.00	0.00	0.00	0.00	0.00
Unclassified Capital	0.00	0.00	0.00	0.00	0.00
Other Equity	280.95	243.63	299.91	249.54	214.29
Reserves and Surplus	280.95	243.63	299.91	249.54	214.29
Other Equity Components	0.00	0.00	0.00	0.00	0.00
Total Shareholder's Fund	292.08	254.76	311.36	260.98	225.67
Total Equity	292.08	254.76	311.36	260.98	225.67
TOTAL EQUITY AND LIABILITIES	501.42	465.60	519.32	448.79	400.59
Contingent Liabilities and Commitments (to the Extent Not Provided for)	49.98	83.38	88.81	54.58	57.76
Ordinary Shares :
Authorised:
Number of Equity Shares - Authorised	3,60,00,000.00	3,60,00,000.00	3,60,00,000.00	3,60,00,000.00	3,60,00,000.00
Amount of Equity Shares - Authorised	18.00	18.00	18.00	18.00	18.00
Par Value of Authorised Shares	5.00	5.00	5.00	5.00	5.00
Susbcribed & fully Paid up :
Par Value	5.00	5.00	5.00	5.00	5.00
Susbcribed & fully Paid up Shares	2,22,60,461.00	2,22,55,461.00	2,28,98,712.00	2,28,71,556.00	2,27,66,173.00
Susbcribed & fully Paid up CapItal	11.13	11.13	11.45	11.44	11.38

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Matrimony.com Ltd

Balance Sheet