Nifty
Sensex
:
:
11426.75
38534.27
85.60 (0.75%)
319.80 (0.84%)

BPO/ITeS

Rating :
66/99  (View)

BSE: 540704 | NSE: MATRIMONY

535.00
-8.80 (-1.62%)
15-Oct-2019 | 2:41PM
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  •  553.00
  •  553.00
  •  529.90
  •  543.80
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  1593
  •  8.52
  •  755.60
  •  364.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,234.47
  • 33.55
  • 5
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,166.87
  • 0.28%
  • 5.74

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 50.51%
  • 0.62%
  • 2.71%
  • FII
  • DII
  • Others
  • 10.48%
  • 15.05%
  • 20.63%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 16.38
  • 7.61
  • 5.97

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • 26.94
  • -1.58

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 0.12

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
Jun 19
Jun 18
Var%
Mar 19
Mar 18
Var%
Dec 18
Dec 17
Var%
Sep 18
Sep 17
Var%
Net Sales
95.49
89.49
6.70%
86.11
84.35
2.09%
85.25
83.66
1.90%
87.58
83.59
4.77%
Expenses
78.86
68.40
15.29%
78.53
64.44
21.87%
75.66
66.28
14.15%
70.77
63.06
12.23%
EBITDA
16.63
21.09
-21.15%
7.57
19.91
-61.98%
9.59
17.38
-44.82%
16.81
20.53
-18.12%
EBIDTM
17.41%
23.57%
8.79%
23.61%
11.25%
20.77%
19.20%
24.56%
Other Income
4.42
2.81
57.30%
4.36
2.29
90.39%
4.35
1.95
123.08%
4.07
1.19
242.02%
Interest
1.26
0.02
6,200.00%
0.05
0.02
150.00%
0.02
0.11
-81.82%
0.00
0.59
-100.00%
Depreciation
6.57
2.68
145.15%
2.75
2.24
22.77%
3.02
2.53
19.37%
2.64
2.33
13.30%
PBT
13.21
21.20
-37.69%
9.14
19.94
-54.16%
10.90
29.51
-63.06%
18.24
18.81
-3.03%
Tax
3.89
5.55
-29.91%
1.85
3.13
-40.89%
4.07
6.50
-37.38%
4.89
-0.36
-
PAT
9.32
15.65
-40.45%
7.28
16.82
-56.72%
6.84
23.00
-70.26%
13.36
19.16
-30.27%
PATM
9.76%
17.48%
8.46%
19.93%
8.02%
27.50%
15.25%
22.92%
EPS
4.10
6.89
-40.49%
3.20
7.40
-56.76%
3.01
10.18
-70.43%
5.88
8.48
-30.66%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
354.43
348.43
335.44
292.82
254.82
241.41
205.44
188.61
146.41
101.28
Net Sales Growth
3.91%
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
1.90
1.02
0.24
0.02
0.00
Gross Profit
354.43
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%
99.22%
99.50%
99.87%
99.99%
100%
Total Expenditure
303.82
294.44
258.79
234.35
248.20
225.03
194.27
172.58
158.03
106.37
Power & Fuel Cost
-
5.35
5.24
4.82
5.24
4.76
4.38
4.13
2.83
1.72
% Of Sales
-
1.54%
1.56%
1.65%
2.06%
1.97%
2.13%
2.19%
1.93%
1.70%
Employee Cost
-
141.48
132.89
116.40
125.25
105.01
87.89
75.09
54.16
35.88
% Of Sales
-
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
5.26
0.00
0.00
0.00
0.00
% Of Sales
-
0%
0%
0%
0%
2.18%
0%
0%
0%
0%
General & Admin Exp.
-
49.06
47.37
44.57
50.21
35.84
41.31
37.78
48.39
27.28
% Of Sales
-
14.08%
14.12%
15.22%
19.70%
14.85%
20.11%
20.03%
33.05%
26.94%
Selling & Distn. Exp.
-
81.04
56.03
52.23
53.86
53.25
48.14
46.24
45.92
36.54
% Of Sales
-
23.26%
16.70%
17.84%
21.14%
22.06%
23.43%
24.52%
31.36%
36.08%
Miscellaneous Exp.
-
10.99
10.96
9.21
2.45
19.02
2.16
1.64
1.30
0.71
% Of Sales
-
3.15%
3.27%
3.15%
0.96%
7.88%
1.05%
0.87%
0.89%
0.70%
EBITDA
50.60
53.99
76.65
58.47
6.62
16.38
11.17
16.03
-11.62
-5.09
EBITDA Margin
14.28%
15.50%
22.85%
19.97%
2.60%
6.79%
5.44%
8.50%
-7.94%
-5.03%
Other Income
17.20
16.66
7.39
4.85
4.83
1.43
5.05
4.14
11.89
7.31
Interest
1.33
0.09
1.53
5.59
2.99
-1.64
0.82
1.40
0.29
1.78
Depreciation
14.98
11.08
9.57
10.38
9.75
8.17
5.64
6.47
3.84
2.09
PBT
51.49
59.48
72.93
47.35
-1.28
11.28
9.77
12.29
-3.87
-1.66
Tax
14.70
16.36
11.89
0.01
0.00
0.01
0.00
0.00
0.01
0.01
Tax Rate
28.55%
27.51%
13.87%
0.02%
0.00%
-0.34%
0.00%
0.00%
-0.27%
-0.60%
PAT
36.80
43.12
73.86
42.97
-75.07
-2.93
-9.15
10.41
-3.79
-1.67
PAT before Minority Interest
36.80
43.12
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
-0.01
-0.03
-0.02
-0.03
-0.02
-0.01
PAT Margin
10.38%
12.38%
22.02%
14.67%
-29.46%
-1.21%
-4.45%
5.52%
-2.59%
-1.65%
PAT Growth
-50.69%
-41.62%
71.89%
157.24%
-2462.12%
67.98%
-187.90%
374.67%
-126.95%
 
Unadjusted EPS
16.19
18.97
33.61
22.69
-50.80
-2.01
-6.80
7.73
-2.81
-38.86

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
206.89
167.65
-29.52
-76.09
-0.93
-2.19
6.97
-3.02
0.77
Share Capital
11.36
11.36
10.62
9.19
9.19
5.94
5.94
5.94
0.08
Total Reserves
194.40
155.42
-41.30
-85.28
-10.12
-8.13
1.03
-8.96
0.69
Non-Current Liabilities
-1.52
-2.11
0.70
22.73
5.49
6.47
1.14
0.92
0.64
Secured Loans
0.00
0.00
0.00
0.16
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
Long Term Provisions
0.00
0.40
1.95
1.63
1.50
1.23
1.11
0.91
0.63
Current Liabilities
106.99
104.95
146.60
176.94
98.39
78.57
81.99
68.24
42.70
Trade Payables
21.09
17.94
14.95
35.22
22.65
22.98
19.49
24.81
15.96
Other Current Liabilities
79.63
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
6.27
5.46
5.81
5.23
4.69
2.58
5.19
4.92
4.18
Total Liabilities
312.36
270.49
117.78
123.84
103.20
83.07
90.30
66.32
44.27
Net Block
75.78
67.61
24.24
28.45
23.71
19.34
17.73
15.14
8.99
Gross Block
105.07
87.12
34.28
62.76
49.74
19.34
17.73
15.14
8.99
Accumulated Depreciation
29.29
19.51
10.05
34.31
26.03
0.00
0.00
0.00
0.00
Non Current Assets
90.53
85.02
40.18
39.61
36.36
38.27
31.73
25.48
16.66
Capital Work in Progress
0.05
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
0.00
0.03
0.03
0.00
0.00
Long Term Loans & Adv.
12.40
14.86
13.51
11.13
12.35
14.59
13.73
10.07
7.60
Other Non Current Assets
2.31
2.53
2.44
0.04
0.01
0.01
0.02
0.03
0.00
Current Assets
221.83
185.47
77.60
84.23
66.83
44.80
58.56
40.83
27.61
Current Investments
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
0.39
0.13
0.03
0.00
Sundry Debtors
3.48
3.76
2.16
1.90
1.02
1.55
1.31
2.14
2.26
Cash & Bank
67.60
97.76
58.00
58.38
53.12
37.30
31.83
33.55
22.74
Other Current Assets
13.99
4.68
13.25
13.97
12.68
5.56
25.29
5.11
2.61
Short Term Loans & Adv.
6.41
5.54
4.19
9.98
8.35
4.64
24.50
3.69
2.41
Net Current Assets
114.83
80.52
-69.00
-92.71
-31.56
-33.77
-23.43
-27.41
-15.09
Total Assets
312.36
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 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
50.19
76.67
29.49
-7.51
40.79
4.82
10.47
13.25
8.15
PBT
59.48
72.93
47.35
-1.28
11.28
9.77
12.29
-3.77
-1.66
Adjustment
-1.36
8.17
13.57
9.12
12.84
3.10
3.00
3.54
2.44
Changes in Working Capital
7.42
15.01
5.78
13.33
2.49
8.13
-3.53
13.81
7.64
Cash after chg. in Working capital
65.54
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
0.00
Tax Paid
-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
Extra & Other Items
0.00
-6.35
-35.46
-27.99
14.46
0.00
0.00
0.00
0.00
Cash From Investing Activity
-51.10
-149.98
-65.39
0.56
-14.83
-14.61
-6.07
-18.67
-20.10
Net Fixed Assets
-17.79
-52.87
28.29
-12.76
-8.49
-9.26
-7.29
-9.29
Net Investments
-63.13
-73.72
0.03
0.19
2.70
-1.72
-1.15
-0.01
Others
29.82
-23.39
-93.71
13.13
-9.04
-3.63
2.37
-9.37
Cash from Financing Activity
-10.29
84.39
-7.72
18.31
24.64
9.73
-5.69
6.28
12.48
Net Cash Inflow / Outflow
-11.20
11.08
-43.62
11.35
50.60
-0.06
-1.29
0.85
0.53
Opening Cash & Equivalents
16.64
5.88
49.50
11.27
2.24
2.12
3.49
2.68
2.15
Closing Cash & Equivalent
5.42
16.64
5.88
22.81
53.12
2.24
2.12
3.49
2.68

Financial Ratios

Consolidated /

Standalone
Description
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
90.53
73.43
-14.44
-52.71
-1.85
-2.86
3.55
-3.44
0.62
ROA
14.80%
38.05%
35.56%
-66.12%
-3.12%
-10.54%
13.33%
-6.82%
-3.75%
ROE
23.15%
108.54%
0.00%
0.00%
0.00%
-1862.39%
0.00%
0.00%
-226.12%
ROCE
31.28%
92.33%
0.00%
0.00%
-23.12%
-36.86%
61.91%
-77.73%
4.01%
Fixed Asset Turnover
3.63
5.53
6.03
4.53
6.99
11.09
11.48
12.13
11.26
Receivable days
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
0.46
0.16
0.08
0.00
Payable days
29.65
29.32
49.50
54.07
46.61
52.41
60.94
69.52
76.24
Cash Conversion Cycle
-25.86
-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
628.40
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.