MATRIMONYCOM
|
MATRIMONYCOM Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹434 Cr | ₹378 Cr | ₹372 Cr | ₹348 Cr | ₹335 Cr |
Software Services & Operating Revenues | - | - | - | - | - |
Job Work/ Contract Receipts | - | - | - | - | - |
Sale of Equipments & licenses | - | - | - | - | - |
Processing Charges / ServiceIncome | ₹434 Cr | ₹378 Cr | ₹372 Cr | ₹348 Cr | ₹335 Cr |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹434 Cr | ₹378 Cr | ₹372 Cr | ₹348 Cr | ₹335 Cr |
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 | - | - | - | - | - |
Power & Fuel Cost | ₹4.01 Cr | ₹3.83 Cr | ₹5.63 Cr | ₹5.35 Cr | ₹5.24 Cr |
Electricity & Power | ₹4.01 Cr | ₹3.83 Cr | ₹5.63 Cr | ₹5.35 Cr | ₹5.24 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹132 Cr | ₹127 Cr | ₹153 Cr | ₹141 Cr | ₹133 Cr |
Salaries, Wages & Bonus | ₹120 Cr | ₹116 Cr | ₹138 Cr | ₹126 Cr | ₹118 Cr |
Contributions to EPF & Pension Funds | ₹6.99 Cr | ₹7.20 Cr | ₹9.03 Cr | ₹9.33 Cr | ₹8.61 Cr |
Wheeling & Transmission Charges recoverable | ₹2.22 Cr | ₹1.65 Cr | ₹3.67 Cr | ₹3.89 Cr | ₹3.56 Cr |
Other Employees Cost | ₹2.84 Cr | ₹2.45 Cr | ₹2.46 Cr | ₹1.77 Cr | ₹2.39 Cr |
Cost of Software developments | ₹11 Cr | ₹6.90 Cr | ₹6.11 Cr | ₹6.52 Cr | ₹6.30 Cr |
Software Purchase | - | - | - | - | - |
Technical sub-contractors | - | - | - | - | - |
Training Expenses | - | - | - | - | - |
Software License cost | - | - | - | - | - |
Other software development expenses | ₹11 Cr | ₹6.90 Cr | ₹6.11 Cr | ₹6.52 Cr | ₹6.30 Cr |
Operating Expenses | - | - | - | - | - |
Repairs and Maintenance | - | - | - | - | - |
Travel Expenses | - | - | - | - | - |
Overseas Group Health Insurance | - | - | - | - | - |
Visa & Other Charges | - | - | - | - | - |
Post contract support services | - | - | - | - | - |
Packing Material Consumed | - | - | - | - | - |
Other Operating Expenses | - | - | - | - | - |
General and Administration Expenses | ₹37 Cr | ₹33 Cr | ₹46 Cr | ₹38 Cr | ₹55 Cr |
Rates & Taxes | ₹0.17 Cr | ₹0.13 Cr | ₹1.32 Cr | ₹0.14 Cr | ₹0.29 Cr |
Insurance | ₹1.24 Cr | ₹0.93 Cr | ₹0.80 Cr | ₹0.68 Cr | ₹0.62 Cr |
Printing and stationery | ₹0.11 Cr | ₹0.10 Cr | ₹0.35 Cr | ₹0.31 Cr | ₹0.32 Cr |
Professional and legal fees | ₹8.74 Cr | ₹6.17 Cr | ₹8.12 Cr | ₹5.94 Cr | ₹3.11 Cr |
Other Administration | ₹27 Cr | ₹25 Cr | ₹35 Cr | ₹31 Cr | ₹33 Cr |
Selling and Marketing Expenses | ₹162 Cr | ₹137 Cr | ₹103 Cr | ₹81 Cr | ₹56 Cr |
Advertisement & Sales Promotion | ₹162 Cr | ₹137 Cr | ₹103 Cr | ₹81 Cr | ₹56 Cr |
Commission, Brokerage & Discounts | - | - | - | - | - |
Freight outwards | - | - | - | - | - |
Other Selling Expenses | - | - | - | - | - |
Miscellaneous Expenses | ₹1.64 Cr | ₹2.76 Cr | ₹4.55 Cr | ₹2.71 Cr | ₹3.02 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | - | - | ₹0.65 Cr | ₹0.07 Cr | ₹0.02 Cr |
Losson foreign exchange fluctuations | ₹0.01 Cr | ₹0.57 Cr | - | ₹0.09 Cr | ₹0.28 Cr |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹1.63 Cr | ₹2.19 Cr | ₹3.89 Cr | ₹2.55 Cr | ₹2.72 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹348 Cr | ₹310 Cr | ₹319 Cr | ₹275 Cr | ₹259 Cr |
Operating Profit (Excl OI) | ₹87 Cr | ₹68 Cr | ₹53 Cr | ₹73 Cr | ₹77 Cr |
Other Income | ₹18 Cr | ₹17 Cr | ₹20 Cr | ₹17 Cr | ₹7.39 Cr |
Interest Received | ₹12 Cr | ₹9.59 Cr | ₹6.52 Cr | ₹6.69 Cr | ₹5.15 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | ₹0.47 Cr | ₹0.60 Cr | ₹0.00 Cr | ₹0.29 Cr | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹5.70 Cr | ₹7.27 Cr | ₹13 Cr | ₹9.69 Cr | ₹2.24 Cr |
Operating Profit | ₹105 Cr | ₹85 Cr | ₹72 Cr | ₹90 Cr | ₹84 Cr |
Interest | ₹5.36 Cr | ₹4.83 Cr | ₹5.25 Cr | ₹4.86 Cr | ₹1.53 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Intereston Term Loan | ₹5.23 Cr | ₹4.71 Cr | ₹5.13 Cr | ₹4.80 Cr | ₹1.50 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.13 Cr | ₹0.12 Cr | ₹0.12 Cr | ₹0.06 Cr | ₹0.04 Cr |
Other Interest | - | - | - | - | - |
PBDT | ₹100 Cr | ₹80 Cr | ₹67 Cr | ₹85 Cr | ₹83 Cr |
Depreciation | ₹27 Cr | ₹26 Cr | ₹28 Cr | ₹27 Cr | ₹9.58 Cr |
Profit Before Taxation & Exceptional Items | ₹73 Cr | ₹54 Cr | ₹39 Cr | ₹58 Cr | ₹73 Cr |
Exceptional Income / Expenses | - | - | - | - | ₹13 Cr |
Profit Before Tax | ₹72 Cr | ₹54 Cr | ₹39 Cr | ₹58 Cr | ₹86 Cr |
Provision for Tax | ₹18 Cr | ₹13 Cr | ₹9.54 Cr | ₹16 Cr | ₹12 Cr |
Current Income Tax | ₹18 Cr | ₹13 Cr | ₹7.86 Cr | ₹16 Cr | ₹13 Cr |
Deferred Tax | ₹-0.05 Cr | ₹-0.14 Cr | ₹2.12 Cr | ₹0.29 Cr | ₹-0.98 Cr |
Other taxes | - | - | ₹-0.44 Cr | ₹0.07 Cr | - |
Profit After Tax | ₹54 Cr | ₹41 Cr | ₹30 Cr | ₹42 Cr | ₹74 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹-0.57 Cr | ₹-0.06 Cr | - | - |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹54 Cr | ₹41 Cr | ₹30 Cr | ₹42 Cr | ₹74 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹122 Cr | ₹89 Cr | ₹64 Cr | ₹30 Cr | ₹-43 Cr |
Appropriations | ₹175 Cr | ₹130 Cr | ₹93 Cr | ₹72 Cr | ₹30 Cr |
General Reserves | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹175 Cr | ₹130 Cr | ₹93 Cr | ₹72 Cr | ₹30 Cr |
Equity Dividend % | ₹100.00 | ₹70.00 | ₹70.00 | ₹30.00 | ₹30.00 |
Earnings Per Share | ₹23.40 | ₹17.83 | ₹12.97 | ₹18.68 | ₹32.52 |
Adjusted EPS | ₹23.40 | ₹17.83 | ₹12.97 | ₹18.68 | ₹32.52 |
Compare Income Statement of peers of MATRIMONYCOM
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
MATRIMONYCOM | ₹1,267.4 Cr | -3.4% | 11.7% | 9.1% | Stock Analytics | |
INFO EDGE (INDIA) | ₹76,288.1 Cr | 1.7% | 12.5% | 60.8% | Stock Analytics | |
AFFLE (INDIA) | ₹15,493.8 Cr | 4.1% | 1.5% | 17.8% | Stock Analytics | |
FIRSTSOURCE SOLUTIONS | ₹15,327.1 Cr | 9% | 13.2% | 87.9% | Stock Analytics | |
ECLERX SERVICES | ₹11,919.0 Cr | 4.2% | 1.1% | 84.7% | Stock Analytics | |
QUESS CORP | ₹9,483.1 Cr | 1.5% | 27.7% | 69.1% | Stock Analytics |
MATRIMONYCOM Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
MATRIMONYCOM | -3.4% |
11.7% |
9.1% |
SENSEX | 0.9% |
1.5% |
23.6% |
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