Nifty
Sensex
:
:
11662.60
39131.04
74.25 (0.64%)
234.33 (0.60%)

BPO/ITeS

Rating :
67/99  (View)

BSE: 540704 | NSE: MATRIMONY

596.85
7.40 (1.26%)
16-Jul-2019 | 4:00PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  600.20
  •  617.35
  •  590.10
  •  589.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  129
  •  0.77
  •  785.95
  •  364.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,353.94
  • 31.40
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,262.60
  • 0.25%
  • 6.54

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.30%
  • 0.64%
  • 2.73%
  • FII
  • DII
  • Others
  • 10.46%
  • 15.05%
  • 20.82%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.29
  • 10.30
  • 9.60

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 46.99
  • 63.20

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Jun 18
Jun 17
Var%
Net Sales
86.11
84.35
2.09%
85.25
83.66
1.90%
87.58
83.59
4.77%
89.49
83.84
6.74%
Expenses
78.53
64.44
21.87%
75.66
66.28
14.15%
70.77
63.06
12.23%
68.40
64.11
6.69%
EBITDA
7.57
19.91
-61.98%
9.59
17.38
-44.82%
16.81
20.53
-18.12%
21.09
19.73
6.89%
EBIDTM
8.79%
23.61%
11.25%
20.77%
19.20%
24.56%
23.57%
23.54%
Other Income
4.36
2.29
90.39%
4.35
1.95
123.08%
4.07
1.19
242.02%
2.81
1.05
167.62%
Interest
0.05
0.02
150.00%
0.02
0.11
-81.82%
0.00
0.59
-100.00%
0.02
0.82
-97.56%
Depreciation
2.75
2.24
22.77%
3.02
2.53
19.37%
2.64
2.33
13.30%
2.68
2.47
8.50%
PBT
9.14
19.94
-54.16%
10.90
29.51
-63.06%
18.24
18.81
-3.03%
21.20
17.50
21.14%
Tax
1.85
3.13
-40.89%
4.07
6.50
-37.38%
4.89
-0.36
-
5.55
2.62
111.83%
PAT
7.28
16.82
-56.72%
6.84
23.00
-70.26%
13.36
19.16
-30.27%
15.65
14.88
5.17%
PATM
8.46%
19.93%
8.02%
27.50%
15.25%
22.92%
17.48%
17.75%
EPS
3.20
7.40
-56.76%
3.01
10.18
-70.43%
5.88
8.48
-30.66%
6.89
7.00
-1.57%

Annual Results

Standalone Figures in Rs. Crores /

Consolidated
Description
TTM
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
348.43
335.44
292.82
254.82
241.41
205.44
188.61
146.41
101.28
Net Sales Growth
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
1.90
1.02
0.24
0.02
0.00
Gross Profit
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%
99.22%
99.50%
99.87%
99.99%
100%
Total Expenditure
293.36
258.79
234.35
248.20
225.03
194.27
172.58
158.03
106.37
Power & Fuel Cost
-
5.24
4.82
5.24
4.76
4.38
4.13
2.83
1.72
% Of Sales
-
1.56%
1.65%
2.06%
1.97%
2.13%
2.19%
1.93%
1.70%
Employee Cost
-
132.89
116.40
125.25
105.01
87.89
75.09
54.16
35.88
% Of Sales
-
39.62%
39.75%
49.15%
43.50%
42.78%
39.81%
36.99%
35.43%
Manufacturing Exp.
-
0.00
0.00
0.00
5.26
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
2.18%
0%
0%
0%
0%
General & Admin Exp.
-
47.37
44.57
50.21
35.84
41.31
37.78
48.39
27.28
% Of Sales
-
14.12%
15.22%
19.70%
14.85%
20.11%
20.03%
33.05%
26.94%
Selling & Distn. Exp.
-
56.03
52.23
53.86
53.25
48.14
46.24
45.92
36.54
% Of Sales
-
16.70%
17.84%
21.14%
22.06%
23.43%
24.52%
31.36%
36.08%
Miscellaneous Exp.
-
10.96
9.21
2.45
19.02
2.16
1.64
1.30
0.71
% Of Sales
-
3.27%
3.15%
0.96%
7.88%
1.05%
0.87%
0.89%
0.70%
EBITDA
55.06
76.65
58.47
6.62
16.38
11.17
16.03
-11.62
-5.09
EBITDA Margin
15.80%
22.85%
19.97%
2.60%
6.79%
5.44%
8.50%
-7.94%
-5.03%
Other Income
15.59
7.39
4.85
4.83
1.43
5.05
4.14
11.89
7.31
Interest
0.09
1.53
5.59
2.99
-1.64
0.82
1.40
0.29
1.78
Depreciation
11.09
9.57
10.38
9.75
8.17
5.64
6.47
3.84
2.09
PBT
59.48
72.93
47.35
-1.28
11.28
9.77
12.29
-3.87
-1.66
Tax
16.36
11.89
0.01
0.00
0.01
0.00
0.00
0.01
0.01
Tax Rate
27.51%
13.87%
0.02%
0.00%
-0.34%
0.00%
0.00%
-0.27%
-0.60%
PAT
43.13
73.86
42.97
-75.07
-2.93
-9.15
10.41
-3.79
-1.67
PAT before Minority Interest
43.13
73.86
42.97
-75.06
-2.90
-9.13
10.44
-3.77
-1.66
Minority Interest
0.00
0.00
0.00
-0.01
-0.03
-0.02
-0.03
-0.02
-0.01
PAT Margin
12.38%
22.02%
14.67%
-29.46%
-1.21%
-4.45%
5.52%
-2.59%
-1.65%
PAT Growth
-41.61%
71.89%
157.24%
-2462.12%
67.98%
-187.90%
374.67%
-126.95%
 
Unadjusted EPS
18.98
33.61
22.69
-50.80
-2.01
-6.80
7.73
-2.81
-38.86

Results Balance Sheet

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
167.65
-29.52
-76.09
-0.93
-2.19
6.97
-3.02
0.77
Share Capital
11.36
10.62
9.19
9.19
5.94
5.94
5.94
0.08
Total Reserves
155.42
-41.30
-85.28
-10.12
-8.13
1.03
-8.96
0.69
Non-Current Liabilities
-2.11
0.70
22.73
5.49
6.47
1.14
0.92
0.64
Secured Loans
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
Long Term Provisions
0.40
1.95
1.63
1.50
1.23
1.11
0.91
0.63
Current Liabilities
104.95
146.60
176.94
98.39
78.57
81.99
68.24
42.70
Trade Payables
17.94
14.95
35.22
22.65
22.98
19.49
24.81
15.96
Other Current Liabilities
75.14
81.46
88.31
44.32
38.20
31.82
29.72
20.16
Short Term Borrowings
6.41
44.38
48.19
26.73
14.81
25.50
8.79
2.40
Short Term Provisions
5.46
5.81
5.23
4.69
2.58
5.19
4.92
4.18
Total Liabilities
270.49
117.78
123.84
103.20
83.07
90.30
66.32
44.27
Net Block
67.61
24.24
28.45
23.71
19.34
17.73
15.14
8.99
Gross Block
87.12
34.28
62.76
49.74
19.34
17.73
15.14
8.99
Accumulated Depreciation
19.51
10.05
34.31
26.03
0.00
0.00
0.00
0.00
Non Current Assets
85.02
40.18
39.61
36.36
38.27
31.73
25.48
16.66
Capital Work in Progress
0.02
0.00
0.00
0.29
4.31
0.23
0.24
0.07
Non Current Investment
0.00
0.00
0.00
0.00
0.03
0.03
0.00
0.00
Long Term Loans & Adv.
14.86
13.51
11.13
12.35
14.59
13.73
10.07
7.60
Other Non Current Assets
2.53
2.44
0.04
0.01
0.01
0.02
0.03
0.00
Current Assets
185.47
77.60
84.23
66.83
44.80
58.56
40.83
27.61
Current Investments
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
0.39
0.13
0.03
0.00
Sundry Debtors
3.76
2.16
1.90
1.02
1.55
1.31
2.14
2.26
Cash & Bank
97.76
58.00
58.38
53.12
37.30
31.83
33.55
22.74
Other Current Assets
10.22
13.25
13.97
4.33
5.56
25.29
5.11
2.61
Short Term Loans & Adv.
5.54
4.19
9.98
8.35
4.64
24.50
3.69
2.41
Net Current Assets
80.52
-69.00
-92.71
-31.56
-33.77
-23.43
-27.41
-15.09
Total Assets
270.49
117.78
123.84
103.19
83.07
90.29
66.31
44.27

Cash Flow

Standalone Figures in Rs. Crores /

Consolidated
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
76.67
29.49
-7.51
40.79
4.82
10.47
13.25
8.15
PBT
72.93
47.35
-1.28
11.28
9.77
12.29
-3.77
-1.66
Adjustment
8.17
13.57
9.12
12.84
3.10
3.00
3.54
2.44
Changes in Working Capital
15.01
5.78
13.33
2.49
8.13
-3.53
13.81
7.64
Cash after chg. in Working capital
96.11
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
Tax Paid
-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
Extra & Other Items
-6.35
-35.46
-27.99
14.46
0.00
0.00
0.00
0.00
Cash From Investing Activity
-149.98
-65.39
0.56
-14.83
-14.61
-6.07
-18.67
-20.10
Net Fixed Assets
-52.87
28.29
-12.76
-8.49
-9.26
-7.29
-9.29
Net Investments
-73.72
0.03
0.19
2.70
-1.72
-1.15
-0.01
Others
-23.39
-93.71
13.13
-9.04
-3.63
2.37
-9.37
Cash from Financing Activity
84.39
-7.72
18.31
24.64
9.73
-5.69
6.28
12.48
Net Cash Inflow / Outflow
11.08
-43.62
11.35
50.60
-0.06
-1.29
0.85
0.53
Opening Cash & Equivalents
5.88
49.50
11.27
2.24
2.12
3.49
2.68
2.15
Closing Cash & Equivalent
16.64
5.88
22.81
53.12
2.24
2.12
3.49
2.68

Financial Ratios

Standalone /

Consolidated
Description
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
73.43
-14.44
-52.71
-1.85
-2.86
3.55
-3.44
0.62
ROA
38.05%
35.56%
-66.12%
-3.12%
-10.54%
13.33%
-6.82%
-3.75%
ROE
108.54%
0.00%
0.00%
0.00%
-1862.39%
0.00%
0.00%
-226.12%
ROCE
92.33%
0.00%
0.00%
-23.12%
-36.86%
61.91%
-77.73%
4.01%
Fixed Asset Turnover
5.53
6.03
4.53
6.99
11.09
11.48
12.13
11.26
Receivable days
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
0.46
0.16
0.08
0.00
Payable days
29.32
49.50
54.07
46.61
52.41
60.94
69.52
76.24
Cash Conversion Cycle
-26.10
-46.97
-51.98
-44.66
-49.40
-57.44
-63.95
-68.10
Total Debt/Equity
0.04
-1.45
-0.64
-29.62
-6.76
3.66
-2.91
3.12
Interest Cover
56.97
8.69
-24.13
2.76
-10.11
8.45
-11.94
0.07

Source: www.accordfintech.com. Price feed provided by www.nseindia.com and www.bseindia.com value addition by www.accordfintech.com. Intraday data delayed 15 minutes.

DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.