Profit Loss Account | Matrimony.Com Ltd. | R Wadiwala Securities Pvt Ltd

MATRIMONY.COM LTD.

NSE : MATRIMONYBSE : 540704ISIN CODE : INE866R01028Industry : BPO/ITeSHouse : Private
BSE518.55-28 (-5.12 %)
PREV CLOSE (Rs.) 546.55
OPEN PRICE (Rs.) 547.05
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 16611
TODAY'S LOW / HIGH (Rs.)515.30 561.10
52 WK LOW / HIGH (Rs.)402.3 692
NSE518.45-27.55 (-5.05 %)
PREV CLOSE( Rs. ) 546.00
OPEN PRICE (Rs.) 551.15
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 518.45 (295)
VOLUME 443942
TODAY'S LOW / HIGH(Rs.) 515.25 559.40
52 WK LOW / HIGH (Rs.)475 700.15

Profit & Loss

Select year
Particulars
Mar 2025
Mar 2024
Mar 2023
Mar 2022
Mar 2021
INCOME :
  
  
  
  
  
Operating Income
4558.40
4813.60
4557.70
4344.96
3778.79
     Software Services & Operating Revenues
NA
NA
NA
NA
NA
     Job Work/ Contract Receipts
NA
NA
NA
NA
NA
     Sale of Equipments & licenses
NA
NA
NA
NA
NA
     Processing Charges / ServiceIncome
4558.40
4813.60
4557.70
4344.96
3778.79
     Other Operational Income
0.00
0.00
0.00
0.00
0.00
Less: Excise Duty
NA
NA
NA
NA
NA
Operating Income (Net)
4558.40
4813.60
4557.70
4344.96
3778.79
EXPENDITURE :
NA
NA
NA
NA
NA
Stock Adjustments
NA
NA
NA
NA
NA
Raw Material Consumed
NA
NA
NA
NA
NA
     Opening Raw Materials
NA
NA
NA
NA
NA
     Purchases Raw Materials
NA
NA
NA
NA
NA
     Closing Raw Materials
NA
NA
NA
NA
NA
     Other Direct Purchases / Brought in cost
NA
NA
NA
NA
NA
     Others raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
44.90
47.90
47.30
40.13
38.31
     Electricity & Power
44.90
47.90
47.30
40.13
38.31
     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
1415.60
1396.80
1441.00
1323.17
1272.59
     Salaries, Wages & Bonus
1299.70
1283.60
1315.00
1202.76
1159.67
     Contributions to EPF & Pension Funds
64.30
65.60
72.00
69.88
71.97
     Wheeling & Transmission Charges recoverable
31.40
29.30
30.90
22.16
16.45
     Other Employees Cost
20.20
18.30
23.10
28.36
24.49
Cost of Software developments
166.90
150.90
137.80
106.28
68.97
     Software Purchase
NA
NA
NA
NA
NA
     Technical sub-contractors
NA
NA
NA
NA
NA
     Training Expenses
NA
NA
NA
NA
NA
     Software License cost
NA
NA
NA
NA
NA
     Other software development expenses
166.90
150.90
137.80
106.28
68.97
Operating Expenses
NA
NA
NA
NA
NA
     Repairs and Maintenance
NA
NA
NA
NA
NA
     Travel Expenses
NA
NA
NA
NA
NA
     Overseas Group Health Insurance
NA
NA
NA
NA
NA
     Visa & Other Charges
NA
NA
NA
NA
NA
     Post contract support services
NA
NA
NA
NA
NA
     Packing Material Consumed
NA
NA
NA
NA
NA
     Other Operating Expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
408.10
591.80
407.90
367.98
327.88
     Rates & Taxes
2.20
10.80
0.70
1.69
1.30
     Insurance
14.00
16.40
13.10
12.37
9.26
     Printing and stationery
2.10
1.80
1.70
1.12
1.00
     Professional and legal fees
127.30
123.60
107.30
87.40
61.68
     Other Administration
262.50
439.20
285.10
265.41
254.65
Selling and Marketing Expenses
1884.20
1868.20
1823.00
1621.21
1368.08
     Advertisement & Sales Promotion
1884.20
1868.20
1823.00
1621.21
1368.08
     Commission, Brokerage & Discounts
NA
NA
NA
NA
NA
     Freight outwards
NA
NA
NA
NA
NA
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
56.00
36.60
26.30
16.42
27.64
     Bad debts /advances written off
NA
NA
NA
NA
NA
     Provision for doubtful debts
NA
NA
NA
NA
NA
     Losson disposal of fixed assets(net)
NA
NA
NA
NA
NA
     Losson foreign exchange fluctuations
NA
0.70
1.70
0.14
5.74
     Losson sale of non-trade current investments
NA
NA
NA
NA
NA
     Other Miscellaneous Expenses
56.00
35.90
24.60
16.28
21.91
Less: Expenses Capitalised
NA
NA
NA
NA
NA
Total Expenditure
3975.70
4092.20
3883.30
3475.18
3103.46
Operating Profit (Excl OI)
582.70
721.40
674.40
869.78
675.33
Other Income
337.30
261.50
243.80
179.41
174.55
     Interest Received
198.40
178.50
139.20
117.77
95.93
     Dividend Received
NA
NA
NA
NA
NA
     Profit on sale of Fixed Assets
0.70
0.30
58.00
NA
NA
     Profits on sale of Investments
NA
NA
NA
NA
NA
     Provision Written Back
33.30
2.70
5.70
4.70
5.97
     Foreign Exchange Gains
0.60
NA
NA
NA
NA
     Others
104.30
80.00
40.90
56.95
72.65
Operating Profit
920.00
982.90
918.20
1049.19
849.87
Interest
48.00
51.70
59.10
53.60
48.25
     InterestonDebenture / Bonds
NA
NA
NA
NA
NA
     Intereston Term Loan
NA
NA
NA
52.32
47.08
     Intereston Fixed deposits
NA
NA
NA
NA
NA
     Bank Charges etc
1.00
1.00
1.30
1.28
1.17
     Other Interest
47.00
50.70
57.80
0.00
0.00
PBDT
872.00
931.20
859.10
995.59
801.62
Depreciation
292.60
284.00
299.70
269.07
259.31
Profit Before Taxation & Exceptional Items
579.40
647.20
559.40
726.52
542.31
Exceptional Income / Expenses
NA
NA
NA
NA
NA
Profit Before Tax
578.20
647.10
559.30
718.62
536.59
Provision for Tax
125.40
151.60
92.60
182.71
128.85
     Current Income Tax
117.80
184.10
130.70
183.21
130.26
     Deferred Tax
7.60
-32.50
-38.10
-0.51
-1.41
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
452.80
495.50
466.70
535.92
407.74
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
NA
NA
NA
NA
NA
Share of Associate
NA
NA
NA
NA
NA
Other Consolidated Items
NA
NA
NA
NA
NA
Consolidated Net Profit
452.80
495.50
466.70
535.92
407.74
Adjustments to PAT
NA
NA
NA
NA
NA
Profit Balance B/F
2401.20
2016.50
1669.00
1217.84
887.52
Appropriations
2854.00
2512.00
2135.70
1753.76
1295.26
     General Reserves
NA
NA
NA
NA
NA
     Proposed Equity Dividend
NA
NA
NA
NA
NA
     Corporate dividend tax
NA
NA
NA
NA
NA
     Other Appropriation
2854.00
2512.00
2135.70
1753.76
1295.26
Equity Dividend %
200.00
100.00
100.00
100.00
70.00
Earnings Per Share
21.00
22.26
20.97
23.40
17.83
Adjusted EPS
21.00
22.26
20.97
23.40
17.83