Matrimony.Com Live BSE/NSE | Matrimony.Com Fundamenta data | Matrimony.Com Balance sheet | Matrimony.Com Quarterly Results | Matrimony.Com Profit & Loss

Stock Summary

Market Cap(Crs)
Stock P:E
Face Value

1,866.95
58.01
5

Enterprise Value(Crs)
Dividend Yield
Price:Book Value

1,742.48
0.43%
7.75

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

10 Years
5 Years
3 Years

13.89
7.85
3.49

EBITDA CAGR (%)

10 Years
5 Years
3 Years

31.24
51.49
-7.18

PAT CAGR (%)

10 Years
5 Years
3 Years

40.31
-
-26.27

P:E (Median)

8 Years
5 Years
3 Years

-
-
31.43

P:BV (Average)

8 Years
5 Years
3 Years

-
-
6.75

EV:EBITDA (Average)

8 Years
5 Years
3 Years

-
-
16.97

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var%
Net Sales 92.01 91.12 0.98% 85.57 94.39 -9.34% 92.87 85.66 8.42% 88.74 84.74 4.72%
Expenses 76.30 77.72 -1.83% 70.88 78.48 -9.68% 80.51 73.28 9.87% 78.72 70.42 11.79%
EBITDA 15.72 13.40 17.31% 14.70 15.91 -7.61% 12.36 12.37 -0.08% 10.02 14.32 -30.03%
EBIDTM 17.08% 14.71% 17.17% 16.85% 13.31% -0.29% 11.29% 16.90%
Other Income 5.80 4.69 23.67% 5.11 4.47 14.32% 6.33 4.37 44.85% 4.22 4.40 -4.09%
Interest 1.14 1.37 -16.79% 1.23 1.25 -1.60% 1.25 1.26 -0.79% 1.37 1.31 4.58%
Depreciation 6.37 6.95 -8.35% 6.78 6.56 3.35% 7.22 6.50 11.08% 7.19 7.02 2.42%
PBT 14.00 9.78 43.15% 11.80 12.56 -6.05% 10.23 8.98 13.92% 5.68 10.38 -45.28%
Tax 3.17 2.50 26.80% 2.89 3.93 -26.46% 2.35 1.82 29.12% 0.78 3.99 -80.45%
PAT 10.82 7.27 48.83% 8.90 8.64 3.01% 7.88 7.17 9.90% 4.89 6.39 -23.47%
PATM 11.76% 7.98% 10.40% 9.15% 8.48% 2.87% 5.51% 7.55%
EPS 4.75 3.19 48.90% 3.90 3.79 2.90% 3.45 3.14 9.87% 2.15 2.80 -23.21%

Description Sep 20 Sep 19 Var% Jun 20 Jun 19 Var% Mar 20 Mar 19 Var% Dec 19 Dec 18 Var%
Net Sales 93.27 92.23 1.13% 86.80 95.49 -9.10% 94.10 86.11 9.28% 90.01 85.25 5.58%
Expenses 76.76 78.22 -1.87% 71.36 78.86 -9.51% 81.02 73.74 9.87% 79.24 70.62 12.21%
EBITDA 16.50 14.02 17.69% 15.44 16.63 -7.16% 13.08 12.37 5.74% 10.77 14.63 -26.38%
EBIDTM 17.69% 15.20% 17.79% 17.41% 13.90% 14.01% 11.97% 17.16%
Other Income 4.73 4.65 1.72% 5.07 4.42 14.71% 4.60 4.36 5.50% 4.20 4.35 -3.45%
Interest 1.15 1.37 -16.06% 1.24 1.26 -1.59% 1.25 1.27 -1.57% 1.37 1.33 3.01%
Depreciation 6.38 6.96 -8.33% 6.79 6.57 3.35% 7.23 6.52 10.89% 7.20 7.02 2.56%
PBT 13.71 10.33 32.72% 12.48 13.21 -5.53% 9.19 8.95 2.68% 6.40 10.63 -39.79%
Tax 3.18 2.51 26.69% 2.89 3.89 -25.71% 2.35 1.84 27.72% 0.79 3.92 -79.85%
PAT 10.53 7.82 34.65% 9.59 9.32 2.90% 6.84 7.10 -3.66% 5.61 6.71 -16.39%
PATM 11.29% 8.48% 11.05% 9.76% 7.27% 7.11% 6.23% 7.88%
EPS 4.51 3.44 31.10% 4.11 4.10 0.24% 2.98 28.29 -89.47% 2.47 2.95 -16.27%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 359.19 367.12 339.77 308.21 267.47 252.96 239.34 229.10 19.26 15.20 111.23 Net Sales Growth 0.92% 8.05% 10.24% 15.23% 5.74% 5.69% 4.47% 1089.51% 26.71% -86.33% Cost Of Goods Sold -0.01 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Gross Profit 359.20 367.12 339.77 308.21 267.47 252.96 239.34 229.10 19.26 15.20 111.23 GP Margin 100.00% 100% 100% 100% 100% 100% 100% 100% 100% 100% 100% Total Expenditure 306.41 317.11 274.66 256.06 230.58 241.08 218.16 217.53 10.97 0.87 107.93 Power & Fuel Cost - 5.63 5.35 5.24 4.82 5.23 4.74 4.34 0.00 0.00 0.00 % Of Sales - 1.53% 1.57% 1.70% 1.80% 2.07% 1.98% 1.89% 0% 0% 0% Employee Cost - 152.14 140.94 132.75 116.08 122.36 103.16 83.64 0.00 0.00 0.00 % Of Sales - 41.44% 41.48% 43.07% 43.40% 48.37% 43.10% 36.51% 0% 0% 0% Manufacturing Exp. - 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% 0% 0% 0% 0% 0% General & Admin Exp. - 32.18 29.54 46.97 43.99 48.78 51.78 63.04 10.97 0.87 107.93 % Of Sales - 8.77% 8.69% 15.24% 16.45% 19.28% 21.63% 27.52% 56.96% 5.72% 97.03% Selling & Distn. Exp. - 108.22 81.22 55.92 51.86 51.23 55.46 50.07 0.00 0.00 0.00 % Of Sales - 29.48% 23.90% 18.14% 19.39% 20.25% 23.17% 21.86% 0% 0% 0% Miscellaneous Exp. - 12.69 11.20 8.98 7.30 2.50 3.02 16.44 0.00 0.00 0.00 % Of Sales - 3.46% 3.30% 2.91% 2.73% 0.99% 1.26% 7.18% 0% 0% 0% EBITDA 52.80 50.01 65.11 52.15 36.89 11.88 21.18 11.57 8.29 14.33 3.30 EBITDA Margin 14.70% 13.62% 19.16% 16.92% 13.79% 4.70% 8.85% 5.05% 43.04% 94.28% 2.97% Other Income 21.46 21.40 16.79 7.57 5.13 5.00 4.62 5.27 0.00 0.00 0.00 Interest 4.99 5.24 4.84 1.26 4.42 2.95 1.54 0.79 0.00 0.00 0.11 Depreciation 27.56 27.92 26.48 9.57 10.34 9.71 7.95 5.39 6.40 3.81 2.22 PBT 41.71 38.24 50.57 48.90 27.26 4.21 16.32 10.66 1.88 10.51 0.97 Tax 9.19 9.57 15.33 11.89 0.00 0.00 0.00 0.00 0.00 10.88 0.00 Tax Rate 22.03% 25.03% 30.31% 19.26% 0.00% 0.00% 0.00% 0.00% 0.00% 103.52% 0.00% PAT 32.49 28.68 35.23 49.83 22.87 -23.10 -4.46 -8.24 1.88 -0.37 0.97 PAT before Minority Interest 32.49 28.68 35.23 49.83 22.87 -23.10 -4.46 -8.24 1.88 -0.37 0.97 Minority Interest 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 PAT Margin 9.05% 7.81% 10.37% 16.17% 8.55% -9.13% -1.86% -3.60% 9.76% -2.43% 0.87% PAT Growth 10.25% -18.59% -29.30% 117.88% 199.00% -417.94% 45.87% -538.30% 608.11% -138.14% Unadjusted EPS 14.25 12.58 15.45 21.86 10.03 -10.13 -1.96 -3.61 0.82 -0.16 0.43

Description

TTM

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Net Sales

359.19

367.12

339.77

308.21

267.47

252.96

239.34

229.10

19.26

15.20

111.23

Net Sales Growth

0.92%

8.05%

10.24%

15.23%

5.74%

5.69%

4.47%

1089.51%

26.71%

-86.33%

Cost Of Goods Sold

-0.01

0.00

Gross Profit

359.20

367.12

339.77

308.21

267.47

252.96

239.34

229.10

19.26

15.20

111.23

GP Margin

100.00%

100%

Total Expenditure

306.41

317.11

274.66

256.06

230.58

241.08

218.16

217.53

10.97

0.87

107.93

Power & Fuel Cost

5.63

5.35

5.24

4.82

5.23

4.74

4.34

0.00

% Of Sales

1.53%

1.57%

1.70%

1.80%

2.07%

1.98%

1.89%

Employee Cost

152.14

140.94

132.75

116.08

122.36

103.16

83.64

0.00

% Of Sales

41.44%

41.48%

43.07%

43.40%

48.37%

43.10%

36.51%

Manufacturing Exp.

0.00

% Of Sales

General & Admin Exp.

32.18

29.54

46.97

43.99

48.78

51.78

63.04

10.97

0.87

107.93

% Of Sales

8.77%

8.69%

15.24%

16.45%

19.28%

21.63%

27.52%

56.96%

5.72%

97.03%

Selling & Distn. Exp.

108.22

81.22

55.92

51.86

51.23

55.46

50.07

0.00

% Of Sales

29.48%

23.90%

18.14%

19.39%

20.25%

23.17%

21.86%

Miscellaneous Exp.

12.69

11.20

8.98

7.30

2.50

3.02

16.44

0.00

% Of Sales

3.46%

3.30%

2.91%

2.73%

0.99%

1.26%

7.18%

EBITDA

52.80

50.01

65.11

52.15

36.89

11.88

21.18

11.57

8.29

14.33

3.30

EBITDA Margin

14.70%

13.62%

19.16%

16.92%

13.79%

4.70%

8.85%

5.05%

43.04%

94.28%

2.97%

Other Income

21.46

21.40

16.79

7.57

5.13

5.00

4.62

5.27

0.00

Interest

4.99

5.24

4.84

1.26

4.42

2.95

1.54

0.79

0.00

0.11

Depreciation

27.56

27.92

26.48

9.57

10.34

9.71

7.95

5.39

6.40

3.81

2.22

PBT

41.71

38.24

50.57

48.90

27.26

4.21

16.32

10.66

1.88

10.51

0.97

Tax

9.19

9.57

15.33

11.89

0.00

10.88

0.00

Tax Rate

22.03%

25.03%

30.31%

19.26%

0.00%

103.52%

0.00%

PAT

32.49

28.68

35.23

49.83

22.87

-23.10

-4.46

-8.24

1.88

-0.37

0.97

PAT before Minority Interest

32.49

28.68

35.23

49.83

22.87

-23.10

-4.46

-8.24

1.88

-0.37

0.97

Minority Interest

0.00

PAT Margin

9.05%

7.81%

10.37%

16.17%

8.55%

-9.13%

-1.86%

-3.60%

9.76%

-2.43%

0.87%

PAT Growth

10.25%

-18.59%

-29.30%

117.88%

199.00%

-417.94%

45.87%

-538.30%

608.11%

-138.14%

Unadjusted EPS

14.25

12.58

15.45

21.86

10.03

-10.13

-1.96

-3.61

0.82

-0.16

0.43

Description TTM Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Net Sales 364.18 371.84 348.43 335.44 292.82 254.82 241.41 205.44 188.61 146.41 101.28 Net Sales Growth 1.42% 6.72% 3.87% 14.56% 14.91% 5.55% 17.51% 8.92% 28.82% 44.56% Cost Of Goods Sold 0.00 0.00 0.00 0.00 0.00 0.00 1.90 1.02 0.24 0.02 0.00 Gross Profit 364.18 371.84 348.43 335.44 292.82 254.82 239.52 204.42 188.36 146.39 101.28 GP Margin 100.00% 100% 100% 100% 100% 100% 99.22% 99.50% 99.87% 99.99% 100% Total Expenditure 308.38 319.02 275.23 258.79 234.35 248.20 225.03 194.27 172.58 158.03 106.37 Power & Fuel Cost - 5.63 5.35 5.24 4.82 5.24 4.76 4.38 4.13 2.83 1.72 % Of Sales - 1.51% 1.54% 1.56% 1.65% 2.06% 1.97% 2.13% 2.19% 1.93% 1.70% Employee Cost - 153.46 141.48 132.89 116.40 125.25 105.01 87.89 75.09 54.16 35.88 % Of Sales - 41.27% 40.60% 39.62% 39.75% 49.15% 43.50% 42.78% 39.81% 36.99% 35.43% Manufacturing Exp. - 0.00 0.00 0.00 0.00 0.00 5.26 0.00 0.00 0.00 0.00 % Of Sales - 0% 0% 0% 0% 0% 2.18% 0% 0% 0% 0% General & Admin Exp. - 32.77 29.86 47.37 44.57 50.21 35.84 41.31 37.78 48.39 27.28 % Of Sales - 8.81% 8.57% 14.12% 15.22% 19.70% 14.85% 20.11% 20.03% 33.05% 26.94% Selling & Distn. Exp. - 108.03 81.04 56.03 52.23 53.86 53.25 48.14 46.24 45.92 36.54 % Of Sales - 29.05% 23.26% 16.70% 17.84% 21.14% 22.06% 23.43% 24.52% 31.36% 36.08% Miscellaneous Exp. - 13.02 10.98 10.96 9.21 2.45 19.02 2.16 1.64 1.30 36.54 % Of Sales - 3.50% 3.15% 3.27% 3.15% 0.96% 7.88% 1.05% 0.87% 0.89% 0.70% EBITDA 55.79 52.82 73.20 76.65 58.47 6.62 16.38 11.17 16.03 -11.62 -5.09 EBITDA Margin 15.32% 14.21% 21.01% 22.85% 19.97% 2.60% 6.79% 5.44% 8.50% -7.94% -5.03% Other Income 18.60 19.54 16.66 7.39 4.85 4.83 1.43 5.05 4.14 11.89 7.31 Interest 5.01 5.25 4.86 1.53 5.59 2.99 -1.64 0.82 1.40 0.29 1.78 Depreciation 27.60 27.96 26.51 9.57 10.38 9.75 8.17 5.64 6.47 3.84 2.09 PBT 41.78 39.14 58.50 72.93 47.35 -1.28 11.28 9.77 12.29 -3.87 -1.66 Tax 9.21 9.54 16.05 11.89 0.01 0.00 0.01 0.00 0.00 0.01 0.01 Tax Rate 22.04% 24.37% 27.44% 13.87% 0.02% 0.00% -0.34% 0.00% 0.00% -0.27% -0.60% PAT 32.57 29.60 42.45 73.86 42.97 -75.07 -2.93 -9.15 10.41 -3.79 -1.67 PAT before Minority Interest 32.57 29.60 42.45 73.86 42.97 -75.06 -2.90 -9.13 10.44 -3.77 -1.66 Minority Interest 0.00 0.00 0.00 0.00 0.00 -0.01 -0.03 -0.02 -0.03 -0.02 -0.01 PAT Margin 8.94% 7.96% 12.18% 22.02% 14.67% -29.46% -1.21% -4.45% 5.52% -2.59% -1.65% PAT Growth 5.23% -30.27% -42.53% 71.89% 157.24% -2462.12% 67.98% -187.90% 374.67% -126.95% Unadjusted EPS 14.29 12.98 18.62 32.39 18.85 -32.93 -1.29 -4.01 4.57 -1.66 -0.73

Description

TTM

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Net Sales

364.18

371.84

348.43

335.44

292.82

254.82

241.41

205.44

188.61

146.41

101.28

Net Sales Growth

1.42%

6.72%

3.87%

14.56%

14.91%

5.55%

17.51%

8.92%

28.82%

44.56%

Cost Of Goods Sold

0.00

1.90

1.02

0.24

0.02

0.00

Gross Profit

364.18

371.84

348.43

335.44

292.82

254.82

239.52

204.42

188.36

146.39

101.28

GP Margin

100.00%

100%

99.22%

99.50%

99.87%

99.99%

100%

Total Expenditure

308.38

319.02

275.23

258.79

234.35

248.20

225.03

194.27

172.58

158.03

106.37

Power & Fuel Cost

5.63

5.35

5.24

4.82

5.24

4.76

4.38

4.13

2.83

1.72

% Of Sales

1.51%

1.54%

1.56%

1.65%

2.06%

1.97%

2.13%

2.19%

1.93%

1.70%

Employee Cost

153.46

141.48

132.89

116.40

125.25

105.01

87.89

75.09

54.16

35.88

% Of Sales

41.27%

40.60%

39.62%

39.75%

49.15%

43.50%

42.78%

39.81%

36.99%

35.43%

Manufacturing Exp.

0.00

5.26

0.00

% Of Sales

2.18%

General & Admin Exp.

32.77

29.86

47.37

44.57

50.21

35.84

41.31

37.78

48.39

27.28

% Of Sales

8.81%

8.57%

14.12%

15.22%

19.70%

14.85%

20.11%

20.03%

33.05%

26.94%

Selling & Distn. Exp.

108.03

81.04

56.03

52.23

53.86

53.25

48.14

46.24

45.92

36.54

% Of Sales

29.05%

23.26%

16.70%

17.84%

21.14%

22.06%

23.43%

24.52%

31.36%

36.08%

Miscellaneous Exp.

13.02

10.98

10.96

9.21

2.45

19.02

2.16

1.64

1.30

36.54

% Of Sales

3.50%

3.15%

3.27%

3.15%

0.96%

7.88%

1.05%

0.87%

0.89%

0.70%

EBITDA

55.79

52.82

73.20

76.65

58.47

6.62

16.38

11.17

16.03

-11.62

-5.09

EBITDA Margin

15.32%

14.21%

21.01%

22.85%

19.97%

2.60%

6.79%

5.44%

8.50%

-7.94%

-5.03%

Other Income

18.60

19.54

16.66

7.39

4.85

4.83

1.43

5.05

4.14

11.89

7.31

Interest

5.01

5.25

4.86

1.53

5.59

2.99

-1.64

0.82

1.40

0.29

1.78

Depreciation

27.60

27.96

26.51

9.57

10.38

9.75

8.17

5.64

6.47

3.84

2.09

PBT

41.78

39.14

58.50

72.93

47.35

-1.28

11.28

9.77

12.29

-3.87

-1.66

Tax

9.21

9.54

16.05

11.89

0.01

0.00

0.01

0.00

0.01

Tax Rate

22.04%

24.37%

27.44%

13.87%

0.02%

0.00%

-0.34%

0.00%

-0.27%

-0.60%

PAT

32.57

29.60

42.45

73.86

42.97

-75.07

-2.93

-9.15

10.41

-3.79

-1.67

PAT before Minority Interest

32.57

29.60

42.45

73.86

42.97

-75.06

-2.90

-9.13

10.44

-3.77

-1.66

Minority Interest

0.00

-0.01

-0.03

-0.02

-0.03

-0.02

-0.01

PAT Margin

8.94%

7.96%

12.18%

22.02%

14.67%

-29.46%

-1.21%

-4.45%

5.52%

-2.59%

-1.65%

PAT Growth

5.23%

-30.27%

-42.53%

71.89%

157.24%

-2462.12%

67.98%

-187.90%

374.67%

-126.95%

Unadjusted EPS

14.29

12.98

18.62

32.39

18.85

-32.93

-1.29

-4.01

4.57

-1.66

-0.73

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 225.67 200.97 173.18 0.15 -24.51 -1.41 -1.17 7.07 5.61 5.98 Share Capital 11.38 11.36 11.36 10.62 9.19 9.19 5.94 5.94 5.94 0.08 Total Reserves 212.64 188.48 160.95 -11.63 -33.71 -10.60 -7.11 1.13 -0.33 5.90 Non-Current Liabilities 44.66 37.91 -2.11 0.69 2.85 5.26 6.87 0.83 0.69 2.40 Secured Loans 0.00 0.00 0.00 0.00 0.16 0.50 0.00 0.00 0.00 2.40 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.40 1.95 1.62 1.28 1.63 0.81 0.68 0.00 Current Liabilities 128.45 115.92 95.08 119.56 142.81 96.49 75.72 80.38 57.59 34.34 Trade Payables 30.37 20.86 17.06 14.64 29.82 20.84 20.90 18.02 22.70 11.00 Other Current Liabilities 90.17 89.00 66.15 54.72 59.58 44.24 38.00 31.68 21.17 21.21 Short Term Borrowings 0.00 0.00 6.41 44.38 48.19 26.73 14.81 25.50 8.79 0.00 Short Term Provisions 7.90 6.06 5.46 5.81 5.22 4.69 2.00 5.18 4.93 2.12 Total Liabilities 398.78 354.80 266.15 120.40 121.15 100.34 81.42 88.28 63.89 42.72 Net Block 133.02 123.51 67.61 24.22 28.34 23.60 18.45 17.22 14.97 8.80 Gross Block 169.50 152.75 87.10 34.25 62.54 49.52 36.98 31.81 24.50 15.38 Accumulated Depreciation 36.49 29.24 19.49 10.03 34.20 25.92 18.53 14.59 9.54 6.58 Non Current Assets 152.82 135.86 84.61 39.82 37.80 35.43 38.81 31.54 24.75 8.93 Capital Work in Progress 0.07 0.05 0.02 0.00 0.00 0.26 4.31 0.22 0.24 0.07 Non Current Investment 6.26 0.12 0.01 0.02 0.03 0.24 2.94 1.22 0.07 0.06 Long Term Loans & Adv. 13.33 12.04 14.44 13.13 9.41 11.32 13.11 12.86 9.44 0.00 Other Non Current Assets 0.14 0.15 2.53 2.44 0.04 0.01 0.00 0.02 0.03 0.00 Current Assets 245.96 218.95 181.55 80.58 83.34 64.91 42.60 56.74 39.14 33.78 Current Investments 120.35 136.75 73.73 0.00 0.02 0.00 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Sundry Debtors 2.17 3.50 5.28 9.60 5.81 1.13 1.43 1.27 2.14 2.19 Cash & Bank 112.12 65.33 94.16 55.00 53.77 52.49 36.77 30.78 32.44 21.59 Other Current Assets 11.32 7.09 4.18 12.71 23.75 11.29 4.40 24.69 4.55 10.00 Short Term Loans & Adv. 4.59 6.27 4.20 3.27 10.13 7.03 4.03 23.97 3.19 10.00 Net Current Assets 117.52 103.03 86.46 -38.98 -59.47 -31.58 -33.12 -23.65 -18.46 -0.56 Total Assets 398.78 354.81 266.16 120.40 121.14 100.34 81.41 88.28 63.89 42.71

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Shareholder's Funds

225.67

200.97

173.18

0.15

-24.51

-1.41

-1.17

7.07

5.61

5.98

Share Capital

11.38

11.36

10.62

9.19

5.94

0.08

Total Reserves

212.64

188.48

160.95

-11.63

-33.71

-10.60

-7.11

1.13

-0.33

5.90

Non-Current Liabilities

44.66

37.91

-2.11

0.69

2.85

5.26

6.87

0.83

0.69

2.40

Secured Loans

0.00

0.16

0.50

0.00

2.40

Unsecured Loans

0.00

Long Term Provisions

0.00

0.40

1.95

1.62

1.28

1.63

0.81

0.68

0.00

Current Liabilities

128.45

115.92

95.08

119.56

142.81

96.49

75.72

80.38

57.59

34.34

Trade Payables

30.37

20.86

17.06

14.64

29.82

20.84

20.90

18.02

22.70

11.00

Other Current Liabilities

90.17

89.00

66.15

54.72

59.58

44.24

38.00

31.68

21.17

21.21

Short Term Borrowings

0.00

6.41

44.38

48.19

26.73

14.81

25.50

8.79

0.00

Short Term Provisions

7.90

6.06

5.46

5.81

5.22

4.69

2.00

5.18

4.93

2.12

Total Liabilities

398.78

354.80

266.15

120.40

121.15

100.34

81.42

88.28

63.89

42.72

Net Block

133.02

123.51

67.61

24.22

28.34

23.60

18.45

17.22

14.97

8.80

Gross Block

169.50

152.75

87.10

34.25

62.54

49.52

36.98

31.81

24.50

15.38

Accumulated Depreciation

36.49

29.24

19.49

10.03

34.20

25.92

18.53

14.59

9.54

6.58

Non Current Assets

152.82

135.86

84.61

39.82

37.80

35.43

38.81

31.54

24.75

8.93

Capital Work in Progress

0.07

0.05

0.02

0.00

0.26

4.31

0.22

0.24

0.07

Non Current Investment

6.26

0.12

0.01

0.02

0.03

0.24

2.94

1.22

0.07

0.06

Long Term Loans & Adv.

13.33

12.04

14.44

13.13

9.41

11.32

13.11

12.86

9.44

0.00

Other Non Current Assets

0.14

0.15

2.53

2.44

0.04

0.01

0.00

0.02

0.03

0.00

Current Assets

245.96

218.95

181.55

80.58

83.34

64.91

42.60

56.74

39.14

33.78

Current Investments

120.35

136.75

73.73

0.00

0.02

0.00

Inventories

0.00

Sundry Debtors

2.17

3.50

5.28

9.60

5.81

1.13

1.43

1.27

2.14

2.19

Cash & Bank

112.12

65.33

94.16

55.00

53.77

52.49

36.77

30.78

32.44

21.59

Other Current Assets

11.32

7.09

4.18

12.71

23.75

11.29

4.40

24.69

4.55

10.00

Short Term Loans & Adv.

4.59

6.27

4.20

3.27

10.13

7.03

4.03

23.97

3.19

10.00

Net Current Assets

117.52

103.03

86.46

-38.98

-59.47

-31.58

-33.12

-23.65

-18.46

-0.56

Total Assets

398.78

354.81

266.16

120.40

121.14

100.34

81.41

88.28

63.89

42.71

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Shareholder's Funds 228.24 202.51 167.65 -29.52 -76.09 -0.93 -2.19 6.97 -3.02 0.77 Share Capital 11.38 11.36 11.36 10.62 9.19 9.19 5.94 5.94 5.94 0.08 Total Reserves 215.21 190.02 155.42 -41.30 -85.28 -10.12 -8.13 1.03 -8.96 0.69 Non-Current Liabilities 44.66 37.91 -2.11 0.70 22.73 5.49 6.47 1.14 0.92 0.64 Secured Loans 0.00 0.00 0.00 0.00 0.16 0.50 0.00 0.00 0.00 0.00 Unsecured Loans 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Long Term Provisions 0.00 0.00 0.40 1.95 1.63 1.50 1.23 1.11 0.91 0.63 Current Liabilities 130.25 117.66 104.95 146.60 176.94 98.39 78.57 81.99 68.24 42.70 Trade Payables 31.06 21.09 17.94 14.95 35.22 22.65 22.98 19.49 24.81 15.96 Other Current Liabilities 91.34 90.30 75.14 81.46 88.31 44.32 38.20 31.82 29.72 20.16 Short Term Borrowings 0.00 0.00 6.41 44.38 48.19 26.73 14.81 25.50 8.79 2.40 Short Term Provisions 7.86 6.27 5.46 5.81 5.23 4.69 2.58 5.19 4.92 4.18 Total Liabilities 403.15 358.08 270.49 117.78 123.84 103.20 83.07 90.30 66.32 44.27 Net Block 133.15 123.67 67.61 24.24 28.45 23.71 19.34 17.73 15.14 8.99 Gross Block 169.74 152.96 87.12 34.28 62.76 49.74 19.34 17.73 15.14 8.99 Accumulated Depreciation 36.59 29.29 19.51 10.05 34.31 26.03 0.00 0.00 0.00 0.00 Non Current Assets 153.13 136.26 85.02 40.18 39.61 36.36 38.27 31.73 25.48 16.66 Capital Work in Progress 0.07 0.05 0.02 0.00 0.00 0.29 4.31 0.23 0.24 0.07 Non Current Investment 6.08 0.00 0.00 0.00 0.00 0.00 0.03 0.03 0.00 0.00 Long Term Loans & Adv. 13.70 12.40 14.86 13.51 11.13 12.35 14.59 13.73 10.07 7.60 Other Non Current Assets 0.14 0.15 2.53 2.44 0.04 0.01 0.01 0.02 0.03 0.00 Current Assets 250.03 221.83 185.47 77.60 84.23 66.83 44.80 58.56 40.83 27.61 Current Investments 120.35 136.75 73.73 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Inventories 0.00 0.00 0.00 0.00 0.00 0.00 0.39 0.13 0.03 0.00 Sundry Debtors 2.12 3.48 3.76 2.16 1.90 1.02 1.55 1.31 2.14 2.26 Cash & Bank 114.67 67.60 97.76 58.00 58.38 53.12 37.30 31.83 33.55 22.74 Other Current Assets 12.88 7.15 4.68 13.25 23.95 12.68 5.56 25.29 5.11 2.61 Short Term Loans & Adv. 6.13 6.85 5.54 4.19 9.98 8.35 4.64 24.50 3.69 2.41 Net Current Assets 119.77 104.16 80.52 -69.00 -92.71 -31.56 -33.77 -23.43 -27.41 -15.09 Total Assets 403.16 358.09 270.49 117.78 123.84 103.19 83.07 90.29 66.31 44.27

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Shareholder's Funds

228.24

202.51

167.65

-29.52

-76.09

-0.93

-2.19

6.97

-3.02

0.77

Share Capital

11.38

11.36

10.62

9.19

5.94

0.08

Total Reserves

215.21

190.02

155.42

-41.30

-85.28

-10.12

-8.13

1.03

-8.96

0.69

Non-Current Liabilities

44.66

37.91

-2.11

0.70

22.73

5.49

6.47

1.14

0.92

0.64

Secured Loans

0.00

0.16

0.50

0.00

Unsecured Loans

0.00

Long Term Provisions

0.00

0.40

1.95

1.63

1.50

1.23

1.11

0.91

0.63

Current Liabilities

130.25

117.66

104.95

146.60

176.94

98.39

78.57

81.99

68.24

42.70

Trade Payables

31.06

21.09

17.94

14.95

35.22

22.65

22.98

19.49

24.81

15.96

Other Current Liabilities

91.34

90.30

75.14

81.46

88.31

44.32

38.20

31.82

29.72

20.16

Short Term Borrowings

0.00

6.41

44.38

48.19

26.73

14.81

25.50

8.79

2.40

Short Term Provisions

7.86

6.27

5.46

5.81

5.23

4.69

2.58

5.19

4.92

4.18

Total Liabilities

403.15

358.08

270.49

117.78

123.84

103.20

83.07

90.30

66.32

44.27

Net Block

133.15

123.67

67.61

24.24

28.45

23.71

19.34

17.73

15.14

8.99

Gross Block

169.74

152.96

87.12

34.28

62.76

49.74

19.34

17.73

15.14

8.99

Accumulated Depreciation

36.59

29.29

19.51

10.05

34.31

26.03

0.00

Non Current Assets

153.13

136.26

85.02

40.18

39.61

36.36

38.27

31.73

25.48

16.66

Capital Work in Progress

0.07

0.05

0.02

0.00

0.29

4.31

0.23

0.24

0.07

Non Current Investment

6.08

0.00

0.03

0.00

Long Term Loans & Adv.

13.70

12.40

14.86

13.51

11.13

12.35

14.59

13.73

10.07

7.60

Other Non Current Assets

0.14

0.15

2.53

2.44

0.04

0.01

0.02

0.03

0.00

Current Assets

250.03

221.83

185.47

77.60

84.23

66.83

44.80

58.56

40.83

27.61

Current Investments

120.35

136.75

73.73

0.00

Inventories

0.00

0.39

0.13

0.03

0.00

Sundry Debtors

2.12

3.48

3.76

2.16

1.90

1.02

1.55

1.31

2.14

2.26

Cash & Bank

114.67

67.60

97.76

58.00

58.38

53.12

37.30

31.83

33.55

22.74

Other Current Assets

12.88

7.15

4.68

13.25

23.95

12.68

5.56

25.29

5.11

2.61

Short Term Loans & Adv.

6.13

6.85

5.54

4.19

9.98

8.35

4.64

24.50

3.69

2.41

Net Current Assets

119.77

104.16

80.52

-69.00

-92.71

-31.56

-33.77

-23.43

-27.41

-15.09

Total Assets

403.16

358.09

270.49

117.78

123.84

103.19

83.07

90.29

66.31

44.27

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 54.35 70.68 75.70 15.34 -5.14 8.00 5.87 11.81 12.10 8.28 PBT 38.24 50.57 61.72 18.71 4.21 16.32 -8.24 1.88 10.51 0.97 Adjustment 18.58 18.31 5.81 11.70 9.15 7.66 2.90 4.21 2.14 4.30 Changes in Working Capital 4.69 16.69 20.27 -13.16 3.22 -0.64 12.04 4.98 10.71 3.01 Cash after chg. in Working capital 61.51 85.56 87.80 17.25 16.59 23.34 6.70 11.07 23.36 8.28 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -7.15 -14.88 -12.09 -1.91 -0.48 -0.43 -0.84 0.74 -0.37 0.00 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 0.00 0.00 -21.25 -14.91 0.00 0.00 -10.88 0.00 Cash From Investing Activity -31.96 -51.74 -149.96 -9.00 -5.86 -14.60 -14.94 -8.28 -17.49 -20.80 Net Fixed Assets -16.77 -65.68 -52.87 28.29 -12.76 -8.49 -9.26 -7.29 -9.29 -6.05 Net Investments 10.26 -63.13 -73.72 0.03 0.19 2.70 -1.72 -1.15 -0.01 -0.01 Others -25.45 77.07 -23.37 -37.32 6.71 -8.81 -3.96 0.16 -8.19 -14.74 Cash from Financing Activity -23.57 -28.81 84.39 -7.72 18.31 15.24 9.54 -4.77 6.28 12.48 Net Cash Inflow / Outflow -1.18 -9.87 10.13 -1.38 7.31 8.64 0.46 -1.24 0.89 -0.05 Opening Cash & Equivalents 3.15 13.04 2.88 4.26 10.64 1.71 1.07 2.29 1.53 1.58 Closing Cash & Equivalent 1.98 3.15 13.04 2.88 18.20 10.64 1.71 1.07 2.39 1.53

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Cash From Operating Activity

54.35

70.68

75.70

15.34

-5.14

8.00

5.87

11.81

12.10

8.28

PBT

38.24

50.57

61.72

18.71

4.21

16.32

-8.24

1.88

10.51

0.97

Adjustment

18.58

18.31

5.81

11.70

9.15

7.66

2.90

4.21

2.14

4.30

Changes in Working Capital

4.69

16.69

20.27

-13.16

3.22

-0.64

12.04

4.98

10.71

3.01

Cash after chg. in Working capital

61.51

85.56

87.80

17.25

16.59

23.34

6.70

11.07

23.36

8.28

Interest Paid

0.00

Tax Paid

-7.15

-14.88

-12.09

-1.91

-0.48

-0.43

-0.84

0.74

-0.37

0.00

Other Direct Exp. Paid

0.00

Extra & Other Items

0.00

-21.25

-14.91

0.00

-10.88

0.00

Cash From Investing Activity

-31.96

-51.74

-149.96

-9.00

-5.86

-14.60

-14.94

-8.28

-17.49

-20.80

Net Fixed Assets

-16.77

-65.68

-52.87

28.29

-12.76

-8.49

-9.26

-7.29

-9.29

-6.05

Net Investments

10.26

-63.13

-73.72

0.03

0.19

2.70

-1.72

-1.15

-0.01

Others

-25.45

77.07

-23.37

-37.32

6.71

-8.81

-3.96

0.16

-8.19

-14.74

Cash from Financing Activity

-23.57

-28.81

84.39

-7.72

18.31

15.24

9.54

-4.77

6.28

12.48

Net Cash Inflow / Outflow

-1.18

-9.87

10.13

-1.38

7.31

8.64

0.46

-1.24

0.89

-0.05

Opening Cash & Equivalents

3.15

13.04

2.88

4.26

10.64

1.71

1.07

2.29

1.53

1.58

Closing Cash & Equivalent

1.98

3.15

13.04

2.88

18.20

10.64

1.71

1.07

2.39

1.53

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Cash From Operating Activity 57.08 68.72 76.27 29.49 -7.51 40.79 4.82 10.47 13.25 8.15 PBT 39.08 58.50 72.93 47.35 -1.28 11.28 9.77 12.29 -3.77 -1.66 Adjustment 20.56 18.18 6.82 13.57 9.12 12.84 3.10 3.00 3.54 2.44 Changes in Working Capital 4.85 7.40 15.95 5.78 13.33 2.49 8.13 -3.53 13.81 7.64 Cash after chg. in Working capital 64.49 84.07 95.70 66.70 21.16 26.62 20.99 11.77 13.59 8.42 Interest Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Tax Paid -7.40 -15.35 -13.09 -1.75 -0.68 -0.29 -0.87 0.56 -0.34 -0.27 Other Direct Exp. Paid 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Extra & Other Items 0.00 0.00 -6.35 -35.46 -27.99 14.46 0.00 0.00 0.00 0.00 Cash From Investing Activity -34.41 -51.10 -149.93 -65.39 0.56 -14.83 -14.61 -6.07 -18.67 -20.10 Net Fixed Assets -16.77 -65.68 -52.87 28.29 -12.76 -8.49 -9.26 -7.29 -9.29 Net Investments 10.26 -63.13 -73.72 0.03 0.19 2.70 -1.72 -1.15 -0.01 Others -27.90 77.71 -23.34 -93.71 13.13 -9.04 -3.63 2.37 -9.37 Cash from Financing Activity -23.57 -28.81 84.39 -7.72 18.31 24.64 9.73 -5.69 6.28 12.48 Net Cash Inflow / Outflow -0.90 -11.20 10.72 -43.62 11.35 50.60 -0.06 -1.29 0.85 0.53 Opening Cash & Equivalents 5.42 16.64 5.88 49.50 11.27 2.24 2.12 3.49 2.68 2.15 Closing Cash & Equivalent 4.53 5.42 16.64 5.88 22.81 53.12 2.24 2.12 3.49 2.68

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Cash From Operating Activity

57.08

68.72

76.27

29.49

-7.51

40.79

4.82

10.47

13.25

8.15

PBT

39.08

58.50

72.93

47.35

-1.28

11.28

9.77

12.29

-3.77

-1.66

Adjustment

20.56

18.18

6.82

13.57

9.12

12.84

3.10

3.00

3.54

2.44

Changes in Working Capital

4.85

7.40

15.95

5.78

13.33

2.49

8.13

-3.53

13.81

7.64

Cash after chg. in Working capital

64.49

84.07

95.70

66.70

21.16

26.62

20.99

11.77

13.59

8.42

Interest Paid

0.00

Tax Paid

-7.40

-15.35

-13.09

-1.75

-0.68

-0.29

-0.87

0.56

-0.34

-0.27

Other Direct Exp. Paid

0.00

Extra & Other Items

0.00

-6.35

-35.46

-27.99

14.46

0.00

Cash From Investing Activity

-34.41

-51.10

-149.93

-65.39

0.56

-14.83

-14.61

-6.07

-18.67

-20.10

Net Fixed Assets

-16.77

-65.68

-52.87

28.29

-12.76

-8.49

-9.26

-7.29

-9.29

Net Investments

10.26

-63.13

-73.72

0.03

0.19

2.70

-1.72

-1.15

-0.01

Others

-27.90

77.71

-23.34

-93.71

13.13

-9.04

-3.63

2.37

-9.37

Cash from Financing Activity

-23.57

-28.81

84.39

-7.72

18.31

24.64

9.73

-5.69

6.28

12.48

Net Cash Inflow / Outflow

-0.90

-11.20

10.72

-43.62

11.35

50.60

-0.06

-1.29

0.85

0.53

Opening Cash & Equivalents

5.42

16.64

5.88

49.50

11.27

2.24

2.12

3.49

2.68

2.15

Closing Cash & Equivalent

4.53

5.42

16.64

5.88

22.81

53.12

2.24

2.12

3.49

2.68

Financial Ratios

Consolidated /

Standalone

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 98.40 87.92 75.87 -0.47 -17.81 -2.17 -2.15 3.61 2.59 5.01 ROA 7.61% 11.35% 25.78% 18.94% -20.86% -4.91% -9.71% 2.48% -0.70% 3.01% ROE 13.53% 18.93% 58.18% 0.00% 0.00% 0.00% -786.38% 42.47% -7.70% 0.00% ROCE 20.38% 29.12% 56.16% 79.24% -80.09% -14.71% -32.25% 8.02% 92.29% 67.78% Fixed Asset Turnover 2.28 2.83 5.08 5.53 4.51 5.53 6.66 0.68 0.76 9.04 Receivable days 2.82 4.72 8.81 10.51 5.01 1.95 2.15 32.38 52.04 5.67 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 0.00 Payable days 31.63 27.12 28.30 44.06 48.73 44.29 49.03 1160.86 1612.56 1552.28 Cash Conversion Cycle -28.81 -22.40 -19.49 -33.55 -43.73 -42.34 -46.88 -1128.48 -1560.52 -1546.61 Total Debt/Equity 0.00 0.00 0.04 -44.28 -1.99 -19.54 -12.63 3.61 1.57 0.40 Interest Cover 8.30 11.44 49.99 6.18 -6.83 -1.90 -9.44 0.00 0.00 9.82

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Book Value (Rs.)

98.40

87.92

75.87

-0.47

-17.81

-2.17

-2.15

3.61

2.59

5.01

ROA

7.61%

11.35%

25.78%

18.94%

-20.86%

-4.91%

-9.71%

2.48%

-0.70%

3.01%

ROE

13.53%

18.93%

58.18%

0.00%

-786.38%

42.47%

-7.70%

0.00%

ROCE

20.38%

29.12%

56.16%

79.24%

-80.09%

-14.71%

-32.25%

8.02%

92.29%

67.78%

Fixed Asset Turnover

2.28

2.83

5.08

5.53

4.51

5.53

6.66

0.68

0.76

9.04

Receivable days

2.82

4.72

8.81

10.51

5.01

1.95

2.15

32.38

52.04

5.67

Inventory Days

0.00

Payable days

31.63

27.12

28.30

44.06

48.73

44.29

49.03

1160.86

1612.56

1552.28

Cash Conversion Cycle

-28.81

-22.40

-19.49

-33.55

-43.73

-42.34

-46.88

-1128.48

-1560.52

-1546.61

Total Debt/Equity

0.00

0.04

-44.28

-1.99

-19.54

-12.63

3.61

1.57

0.40

Interest Cover

8.30

11.44

49.99

6.18

-6.83

-1.90

-9.44

0.00

9.82

Description Mar 20 Mar 19 Mar 18 Mar 17 Mar 16 Mar 15 Mar 14 Mar 13 Mar 12 Mar 11
Book Value (Rs.) 99.53 88.60 73.43 -14.44 -52.71 -1.85 -2.86 3.55 -3.44 0.62 ROA 7.78% 13.51% 38.05% 35.56% -66.12% -3.12% -10.54% 13.33% -6.82% -3.75% ROE 13.83% 23.06% 108.54% 0.00% 0.00% 0.00% -1862.39% 0.00% 0.00% -226.12% ROCE 20.61% 33.65% 92.33% 0.00% 0.00% -23.12% -36.86% 61.91% -77.73% 4.01% Fixed Asset Turnover 2.30 2.90 5.53 6.03 4.53 6.99 11.09 11.48 12.13 11.26 Receivable days 2.75 3.79 3.22 2.53 2.09 1.94 2.55 3.35 5.49 8.14 Inventory Days 0.00 0.00 0.00 0.00 0.00 0.00 0.46 0.16 0.08 0.00 Payable days 32.07 27.86 29.32 49.50 54.07 46.61 52.41 60.94 69.52 76.24 Cash Conversion Cycle -29.32 -24.07 -26.10 -46.97 -51.98 -44.66 -49.40 -57.44 -63.95 -68.10 Total Debt/Equity 0.00 0.00 0.04 -1.45 -0.64 -29.62 -6.76 3.66 -2.91 3.12 Interest Cover 8.46 13.04 56.97 8.69 -24.13 2.76 -10.11 8.45 -11.94 0.07

Description

Mar 20

Mar 19

Mar 18

Mar 17

Mar 16

Mar 15

Mar 14

Mar 13

Mar 12

Mar 11

Book Value (Rs.)

99.53

88.60

73.43

-14.44

-52.71

-1.85

-2.86

3.55

-3.44

0.62

ROA

7.78%

13.51%

38.05%

35.56%

-66.12%

-3.12%

-10.54%

13.33%

-6.82%

-3.75%

ROE

13.83%

23.06%

108.54%

0.00%

-1862.39%

0.00%

-226.12%

ROCE

20.61%

33.65%

92.33%

0.00%

-23.12%

-36.86%

61.91%

-77.73%

4.01%

Fixed Asset Turnover

2.30

2.90

5.53

6.03

4.53

6.99

11.09

11.48

12.13

11.26

Receivable days

2.75

3.79

3.22

2.53

2.09

1.94

2.55

3.35

5.49

8.14

Inventory Days

0.00

0.46

0.16

0.08

0.00

Payable days

32.07

27.86

29.32

49.50

54.07

46.61

52.41

60.94

69.52

76.24

Cash Conversion Cycle

-29.32

-24.07

-26.10

-46.97

-51.98

-44.66

-49.40

-57.44

-63.95

-68.10

Total Debt/Equity

0.00

0.04

-1.45

-0.64

-29.62

-6.76

3.66

-2.91

3.12

Interest Cover

8.46

13.04

56.97

8.69

-24.13

2.76

-10.11

8.45

-11.94

0.07

Matrimony.Com Ltd.

Ecommerce - Online Classifieds

BSE: 540704 | NSE: MATRIMONY

Stock Summary

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Annual Reports:

News Update

Matrimony.Com Ltd.

Ecommerce - Online Classifieds

BSE: 540704 | NSE: MATRIMONY

Stock Summary

Shareholding Pattern

Chart

Price | P:E | P:BV | EV:EBITDA

Revenue CAGR (%)

EBITDA CAGR (%)

PAT CAGR (%)

P:E (Median)

P:BV (Average)

EV:EBITDA (Average)

Quarterly Results

Consolidated Figures in Rs. Crores /

Annual Results

Consolidated Figures in Rs. Crores /

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Cash Flow

Consolidated Figures in Rs. Crores /

Financial Ratios

Consolidated /

Annual Reports:

News Update