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Badjate Group

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HomeMarketsEquity Balance Sheet

Balance Sheet

MATRIMONY.COM LTD.

NSE : MATRIMONYBSE : 540704ISIN CODE : INE866R01028Industry : BPO/ITeSHouse : Private
BSE424.00-0.4 (-0.09 %)
PREV CLOSE ( ) 424.40
OPEN PRICE ( ) 420.25
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 919
TODAY'S LOW / HIGH ( )413.90 424.75
52 WK LOW / HIGH ( )363.3 589
Select year
(Rs.in Million)
Particulars
Mar 2026
Mar 2025
Mar 2024
Mar 2023
Mar 2022
EQUITY AND LIABILITIES
  
  
  
  
  
Share Capital
103.40  
107.80  
111.30  
111.30  
114.49  
    Equity - Authorised
180.00  
180.00  
180.00  
180.00  
180.00  
    Equity - Issued
103.40  
107.80  
111.30  
111.30  
114.49  
    Equity Paid Up
103.40  
107.80  
111.30  
111.30  
114.49  
    Equity Shares Forfeited
0.00  
0.00  
0.00  
0.00  
0.00  
    Adjustments to Equity
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Capital Paid Up
0.00  
0.00  
0.00  
0.00  
0.00  
    Face Value
5.00  
5.00  
5.00  
5.00  
5.00  
Share Warrants & Outstandings
23.50  
21.80  
20.30  
24.00  
19.45  
Total Reserves
1937.80  
2286.30  
2783.40  
2394.70  
2969.59  
    Securities Premium
1.60  
2.80  
369.60  
366.50  
1295.31  
    Capital Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Profit & Loss Account Balance
1910.50  
2268.30  
2401.20  
2016.50  
1669.01  
    General Reserves
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Reserves
25.70  
15.20  
12.60  
11.70  
5.27  
Reserve excluding Revaluation Reserve
1937.80  
2286.30  
2783.40  
2394.70  
2969.59  
Revaluation reserve
0.00  
0.00  
0.00  
0.00  
0.00  
Shareholder's Funds
2064.70  
2415.90  
2915.00  
2530.00  
3103.53  
Minority Interest
0.00  
0.00  
0.00  
0.00  
0.00  
Long-Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
Secured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Non Convertible Debentures
0.00  
0.00  
0.00  
0.00  
0.00  
    Converible Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Credit - Bank
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate & Security Deposit
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Term Loans - Institutions
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Secured
0.00  
0.00  
0.00  
0.00  
0.00  
Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
    Fixed Deposits - Public
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans and advances from subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter Corporate Deposits (Unsecured)
0.00  
0.00  
0.00  
0.00  
0.00  
    Foreign Currency Convertible Notes
0.00  
0.00  
0.00  
0.00  
0.00  
    Long Term Loan in Foreign Currency
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Banks
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Govt.
0.00  
0.00  
0.00  
0.00  
0.00  
    Loans - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loan
0.00  
0.00  
0.00  
0.00  
0.00  
Deferred Tax Assets / Liabilities
-76.60  
-71.90  
-79.50  
-47.00  
-9.06  
    Deferred Tax Assets
207.50  
207.60  
229.60  
209.80  
45.08  
    Deferred Tax Liability
130.90  
135.70  
150.10  
162.80  
36.02  
Other Long Term Liabilities
367.20  
360.90  
424.10  
530.00  
562.06  
Long Term Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Long Term Provisions
0.00  
0.00  
0.00  
0.00  
0.00  
Total Non-Current Liabilities
290.60  
289.00  
344.60  
483.00  
553.00  
Current Liabilities
  
  
  
  
  
Trade Payables
618.90  
641.80  
530.50  
451.50  
448.41  
    Sundry Creditors
618.90  
641.80  
530.50  
451.50  
448.41  
    Acceptances
0.00  
0.00  
0.00  
0.00  
0.00  
    Due to Subsidiaries- Trade Payables
0.00  
0.00  
0.00  
0.00  
0.00  
Other Current Liabilities
1267.60  
1111.50  
1017.20  
1064.50  
1026.32  
    Bank Overdraft / Short term credit
0.00  
0.00  
0.00  
0.00  
0.00  
    Advances received from customers
6.80  
2.10  
6.70  
6.30  
64.08  
    Interest Accrued But Not Due
0.00  
0.00  
0.00  
0.00  
0.00  
    Share Application Money
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity of Debentures & Bonds
0.00  
0.00  
0.00  
0.00  
0.00  
    Current maturity - Others
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Liabilities
1260.80  
1109.40  
1010.50  
1058.20  
962.24  
Short Term Borrowings
0.00  
0.00  
0.00  
0.00  
0.00  
    Secured ST Loans repayable on Demands
0.00  
0.00  
0.00  
0.00  
0.00  
    Working Capital Loans- Sec
0.00  
0.00  
0.00  
0.00  
0.00  
    Buyers Credits - Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Commercial Borrowings- Unsec
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Unsecured Loans
0.00  
0.00  
0.00  
0.00  
0.00  
Short Term Provisions
85.50  
74.40  
128.20  
75.40  
72.20  
    Proposed Equity Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Corporate Dividend Tax
0.00  
0.00  
0.00  
0.00  
0.00  
    Provision for Tax
0.40  
0.00  
42.90  
2.40  
0.00  
    Provision for post retirement benefits
0.00  
0.00  
0.00  
0.00  
0.00  
    Preference Dividend
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Provisions
85.10  
74.40  
85.30  
73.00  
72.20  
Total Current Liabilities
1972.00  
1827.70  
1675.90  
1591.40  
1546.93  
Total Liabilities
4327.30  
4532.60  
4935.50  
4604.40  
5203.46  
ASSETS
  
  
  
  
  
Gross Block
1778.40  
1790.50  
1723.20  
1512.60  
1637.31  
Less: Accumulated Depreciation
986.70  
936.80  
833.80  
582.40  
636.34  
Less: Impairment of Assets
0.00  
0.00  
0.00  
0.00  
0.00  
Net Block
791.70  
853.70  
889.40  
930.20  
1000.97  
Lease Adjustment A/c
0.00  
0.00  
0.00  
0.00  
0.00  
Capital Work in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
Non Current Investments
670.70  
251.10  
256.10  
259.90  
237.07  
Long Term Investment
670.70  
251.10  
256.10  
259.90  
237.07  
    Quoted
585.30  
205.10  
208.90  
212.60  
189.72  
    Unquoted
85.40  
46.00  
47.20  
47.30  
47.35  
Long Term Loans & Advances
108.10  
123.10  
147.70  
145.20  
147.57  
Other Non Current Assets
10.60  
320.60  
1.20  
1.10  
23.55  
Total Non-Current Assets
1581.10  
1548.50  
1294.40  
1336.40  
1409.15  
Current Assets Loans & Advances
  
  
  
  
  
Currents Investments
1279.40  
969.60  
1146.00  
790.10  
859.67  
    Quoted
1279.40  
969.60  
1146.00  
790.10  
0.00  
    Unquoted
0.00  
0.00  
0.00  
0.00  
859.67  
Inventories
0.00  
0.00  
0.00  
0.00  
0.00  
    Raw Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Work-in Progress
0.00  
0.00  
0.00  
0.00  
0.00  
    Finished Goods
0.00  
0.00  
0.00  
0.00  
0.00  
    Packing Materials
0.00  
0.00  
0.00  
0.00  
0.00  
    Stores  and Spare
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Inventory
0.00  
0.00  
0.00  
0.00  
0.00  
Sundry Debtors
10.10  
4.30  
1.30  
0.70  
79.55  
    Debtors more than Six months
2.40  
0.00  
0.00  
0.30  
1.56  
    Debtors Others
8.80  
4.90  
1.60  
1.10  
79.59  
Cash and Bank
84.30  
643.80  
2228.20  
2243.60  
2267.87  
    Cash in hand
0.60  
0.80  
1.90  
1.80  
1.65  
    Balances at Bank
83.60  
642.20  
2225.70  
2241.30  
2266.07  
    Other cash and bank balances
0.10  
0.80  
0.60  
0.50  
0.15  
Other Current Assets
206.50  
211.10  
220.40  
190.90  
92.97  
    Interest accrued on Investments
68.00  
90.30  
96.50  
66.20  
59.51  
    Interest accrued on Debentures
9.90  
4.20  
4.30  
4.30  
0.97  
    Deposits with Government
0.00  
0.00  
0.00  
0.00  
0.00  
    Interest accrued and or due on loans
0.00  
0.00  
0.10  
0.20  
0.00  
    Prepaid Expenses
35.90  
44.00  
45.10  
40.20  
32.50  
    Other current_assets
92.70  
72.60  
74.40  
80.00  
0.00  
Short Term Loans and Advances
1165.90  
1155.30  
45.20  
42.70  
58.28  
    Advances recoverable in cash or in kind
14.70  
10.70  
4.60  
6.20  
18.40  
    Advance income tax and TDS
0.00  
0.00  
0.00  
0.00  
0.00  
    Amounts due from directors
0.00  
0.00  
0.00  
0.00  
0.00  
    Due From Subsidiaries
0.00  
0.00  
0.00  
0.00  
0.00  
    Inter corporate deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Corporate Deposits
0.00  
0.00  
0.00  
0.00  
0.00  
    Other Loans & Advances
1151.20  
1144.60  
40.60  
36.50  
39.88  
Total Current Assets
2746.20  
2984.10  
3641.10  
3268.00  
3358.34  
Net Current Assets (Including Current Investments)
774.20  
1156.40  
1965.20  
1676.60  
1811.41  
Miscellaneous Expenses not written off
0.00  
0.00  
0.00  
0.00  
0.00  
Total Assets
4327.30  
4532.60  
4935.50  
4604.40  
5203.46  
Contingent Liabilities
277.90  
253.30  
253.30  
241.00  
257.02  
Total Debt
0.00  
0.00  
0.00  
0.00  
0.00  
Book Value
98.70  
111.04  
130.04  
112.58  
134.68  
Adjusted Book Value
98.70  
111.04  
130.04  
112.58  
134.68  

Badjate Stock & Shares Pvt. Ltd.
201, Mangalam Arcade,
Above Venus Book Centre, Dharampeth Extn. Nagpur - 440010 Maharashtra, India.

NSE Member Code 14845 BSE Member Code 6287 MCX Member Code 55240 SEBI REGISTRATION NO :
INZ000190232 in NSE, BSE AND MCX SEBI Registration No (PMS) :
INP000006527 CDSL DP ID 77800 :
IN-DP-CDSL-393-2018 Terms & Conditions Policy Privacy Policy Cancellation & Refunds Policy Grievance Redressal Mechanism Escalation Matrix Investors can refer the following Linksfor e-voting: https://evoting.cdslindia.com/Evoting/EvotingLogin https://www.evotingindia.com/ https://www.evoting.nsdl.com/ List of Active Authorised Persons Filing of complaints on SMART ODR Portal SEBI Circular for Online Resolution of Disputes in The Indian Securities Market

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call us @ +91-712-6604201-235 email us @ info@badjategroup.com
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Details of Client Bank account of Badjate Stock & Shares Private Limited:

  • 1)Client Bank account Number : 01020340001341 / 57500000546632
  • 2)Name of Bank Account :
    BADJATE STOCK AND SHARES PRIVATE LIMITED - USCNB Account
  • 3)IFSC : HDFC0000102
  • 4)BRANCH : Shankar Nagar / Dharampeth Extn Nagpur
  • 5)MICR – 440240002

Dear Investor,
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