MATRIMONY
Matrimony.com presented its performance for the first nine months of FY21, highlighting revenue growth and increased profitability. The company emphasized its leadership in the Indian matchmaking market with a strong focus on technology-driven services and strategic expansion into niche communities.
Balance-sheet ratios
Scale of reported figures
Key financials
| Consolidated Revenue | ₹372 crore | |
| Net Profit After Tax (PAT) | ₹30.6 crore | vs INR 228 Mn in 9M-FY20 |
| EBITDA | ₹52.7 crore | vs INR 424 Mn in 9M-FY20 |
| PAT Margin | 11.0% |
Segment commentary
Matchmaking Services
The company reported strong growth in paid subscriptions and increased focus on niche communities like RajasthaniMatrimony and BihariMatrimony.
Marriage Services
Expansion into complementary services such as venue bookings and photography, with a growing vendor network.
Guidance & outlook
- Continued investment in technology to enhance user experience.
- Strategic launches of new community-focused platforms.
Key takeaways
- Matrimony.com is leveraging technology and community-specific strategies to maintain its market leadership.
- The company's focus on expanding into niche markets is driving growth in both paid subscriptions and revenue.
- Operational efficiencies are improving margins despite marketing expenses.
Risks flagged
- Market competition
- Economic conditions affecting consumer spending
In their words
“Excluding marketing expenses, our margins in matchmaking continue to increase due to operational efficiencies.”— Management





Educational analysis only. Not investment advice. Consult a
SEBI-registered advisor before investing. Source: https://nsearchives.nseindia.com/corporate/MATRIMONY_08022021114307_NSEInvestorPresentation08022021final.pdf
Full transcript (2,650 words)
matrimony.com
e,
February 2021
National Stock Exchange of India Ltd orporate Relationship Department
ExchangePlaza,5th Floor SS
PlotNo:C/1,G Siock PhirozeJeej Towers
SandraKurlaComplex, Sandra (E) DalalStreet, Mumbai-
Mumbai- 400051
DearSir/Madam,
Sub: Submission of the copy of Investor presentation under regulation 30of SEBI
(Listing Obligations & Disclosure Requirements) Regulations. 2015.
Ref: BSE Scrip code: 5407041 NSESymbol: MATRIMONY
Pursuant to Regulation 30 of the SESI (Listing Obligations & Disclosure Requirements)
Regulations,2015, pleasefind enclosedthe copyof Investorpresentationfor the quarterand
ninemonthsended December 31,2020.
The aforesaid presentation is also being hosted on the website of the Company viz.,
www.matrimony.com.
Submittedfor your information and records.
Thankingyou
Yoursfaithfully,
ForMatrimony.com Limited
s~t~nd
Company Secretary & Compliance Officer
ACS: 18951
No.94,TVH Beliciaa Towers, Tower II,5 Floor, MRC Nagar, Raja Annamalaipuram
th
Chennai - 600028
matrimony.com ltd.
. (CIN: L63090TN2001PLC047432)
Corporate &Registered Office: No.94TVH BeliciaaTowers,Tower2,5th Floor,MRCNagar,RajaAnnamalai Puram, Chennai, TamilNadu- 6·00028.
Phone: 044-49001919,044 -3095 3095
INVESTOR PRESENTATION | FEBRUARY 2021
Matrimony.com
Investor Presentation – March 2020
Matrimony.com at a glance
2
Consolidated Revenue Growth
(INR Mn)
3,718
Founded by Mr. Murugavel Janakiraman in the year 2000 as a community portal for
3,484
3,355
Indians living andworking abroad, and sincethenbecome the largest Indian matchmaking
2,928
service. 2,768
PioneerandleaderintheIndianonlinematchmakingspace.
FY17 FY18 FY19 FY20 9M-FY21
Providing diversified online matchmaking services both online and offline to cater to the
unique requirements of Indian origin consumers like regional, community, and also tailor
Business Mix –9M-FY21
madeservicesfortheelite.
Forwardintegratedintoprovidingmarriageservicesbyaspiringtobecomeaonestopshop
for our customers in an asset light vendor platform for venue bookings, photography,
catering,decorations,etc. Matchmaking
Marriage
Services
Services
99%
1%
Themarketcapofthecompanyason31st December2020~INR20,702Mn
Our Leadership Position
3
Paid subscription base
Market Leader: Highest Zero Debt company Total registrations of
of 7,00,000+ profiles
market share pan India 39.82 Mn profiles
in FY2020
since January 2006
Strong Free Cash Flow Profitable consumer Customised and Strong Offline
generation internet company personalised approach for presence through
with healthy Balance every community and retail stores
Sheet preferences
Robust Technology Well known and Strong Return Ratios Marquee Investors
and Data Analytics established brand
The Indian Matchmaking Opportunity
4
Sector Country
Total Arranged marriages in India in 2016
Population:
88%
1.36Bn
Total Unmarried
population:
Online Matchmaking industry
107 Mn*
6%
of marriages in India
Total Active
Seekers:
63 Mn*
Total marriage related spends every year
USD 57 Bn
Total expected
weddings: Estimated Revenue of Matchmaking segment
11-13 Mn
USD 223 Mn
p.a
CAGR: 5.0% (2020-2024)
* Source: as on 2016
Notable milestones over the last 20 years
6
2017
2011 ⁻ Company listed on stock
⁻ “Bharatmatrimony” made exchanges
2006
available on iPhone, iPad,
⁻ Received first round of funding of Android, Blackberry, Nokia ⁻ Launched
1997 8.65 Mn from various PE investors devices. matrimonymandaps.com
-As a young programmer in ⁻ 140+ Matrimony retail
2008 2018
New Jersey outlets across in India
Mr.M Janakiramanlaunches ⁻ Received second round of funding ⁻ Dubai office launched
a community portal of 11.75Mn from various PE 2015
⁻ Cricketer MS Dhonibrand
Investors ⁻ Professional wedding
ambassador of
2000 ⁻ Launched “Elite Matrimony”, an photography service Bharatmatrimony
launched –
⁻ Incorporated exclusive matchmaking services for
Matrimonyphotography.com
Matrimony.com premium customers
2016 2020
⁻ Launched flagship brand 2009 ⁻ Launched - Launched
Bharatmatrimony
⁻ Launched “Community matrimonybazaar.com RajasthaniMatrimonyand
Matrimony” BihariMatrimony
2002
- Launched
⁻ Launched the largest 2010
DoctorsMatrimony
matrimony meet in the
⁻ Launched “Assisted Matrimony” exclusively for medical
world ‘Mega Swayamvaram’
professionals
1997-2005 2006-2010 2011-2015 2016-2020
Governed by a Strong Board
7
Murugavel GraduatedinstatisticsfromPresidencycollege,MCAfromUniversityofMadras
Janakiraman WorkedasasoftwareengineerandconsultantinUSAbeforestartingTamilMatrimony
Chairman and
Received an award of top 5 Asian Indian businessmen in USA by Asian Indian Chamber of Commerce,
Managing Director
BusinessIconoftheyearawardbyIndiaToday,Nominatedtwiceforthe‘Entrepreneuroftheyear’awardby
EconomicTimes
DeepaMurugavel–NonExecutiveWomanDirector AkilaKrishnakumar–AdditionalIndependentDirector
• Holds a bachelor's degree of science in biochemistry • AnalumnusoftheBirlaInstituteofTechnologyandSciences(BITS),Pilani
(special)fromGujaratUniversityandamaster'sdegreein • Has over 30 years of experience in software product development for financial services.
businessadministrationfromCaliforniaCoastUniversity Until2013,AkilawasPresident-GlobalTechnologyandCountryHeadforSunGardinIndia
• Associatedwiththecompanysince2006 -aFortune500companyandgloballeaderinfinancialservicessoftware
• Haswonseveralawardsand accoladeswasamongthetop 5women leadersintheIndian
MilindSarwate–NonExecutiveIndependentDirector
technologyindustryformanyyears
• Holds abachelor's degreein commercefrom University of CKRanganathan–NonExecutiveIndependentDIrector
Bombay, and is a Chartered Accountant, Cost Accountant
• Holdsabachelor'sdegreeinChemistry
andCompanySecretary.
• Founder of Cavinkare Private Limited, a company engaged in the business of personal
• Over 32 years of experience in finance, HR, strategic
care,food,beverages,dairyandsnacks
planning, business development and product supply
• Conferredtheprestigious,EntrepreneuroftheYearAwardbyEconomicTimesin2004
acrossvarioussectors.
• Currently serves as an independent Non-ExecutiveDirector on several Boards such as EID
• He is currently the Founder and CEO of Increate Value
Parry,TVSLogisticsamongstothers
Advisors LLP, which is engaged in facilitating organisations
and individuals to discover, develop and deliver business GeorgeZacharias–NonExecutiveIndependentDirector
andsocialvalue
• Holds a bachelor’s degree of technology in chemical engineering and a post graduate
• Awarded the ICAI Award in the CFO - FMCG category in
diplomainbusinessmanagementfromtheXavierLabourRelationsInstitute,Jamshedpur
2011andtheBestPerformingCFOAward-FMCG&Retail
• EarlierassociatedwiththeCompanyasNomineeDirectorofYahoo!NetherlandsB.V.
in2012byCNBCTV-18
• WasalsoassociatedwithMindtreeLtdasSr.VicePresident.
Awards & Accolades
8
⁻ Specialjurymentionforgendersensitivity(2013-2014)foraTVC(BharatMatrimony-Career)attheNationalLaadliMediaand
AdvertisingAwards,2015
⁻ ReceivedCertificateofExcellencefromNASSCOMfor‘InnovativeApplicationofAnalyticsforBusinessSolution,2015’
⁻ BharatMatrimony Mobile App- Best appin thesocial category. Globalmobile appsummit andawards-
July2016andJuly2017
⁻ Bharatmatrimony.com awarded ‘India’s most trusted online matrimony’ by Brand Trust Report
IndiaStudy2014
⁻ ‘Mostusedmatrimonialsearchwebsite’intheyear2013-14byJuxtConsult
⁻ ‘FindYourEqual’campaign,awardfor‘GenderSensitivity’attheInternationalAdvertisingAssociation’s
IndiAAregionalawards–July2019
⁻ BharatMatrimony has been conferred with the prestigious ‘Superbrand 2019’ status by leading independent brand arbiter
SuperbrandsIndia
2007 ⁻ Matrimony.comfeaturedinETIndiagrowthchampionslist,2020
Catering To Indian Diaspora Across The Globe
9
Nationwide coverage
Offices in 2 international cities
Catering to the
Indian Diaspora
Corporate headquarters and technology
across the Globe
operations in Chennai, TN
4,316 number of associates as on FY20
On-ground retail presence 130+
Pioneering Matchmaking Services in India
11
Matrimony.comhasthelargestnumberofmatchmakingonlineplatformstosuitaperson’schoiceandpreference
Differentiates itself from other players in India by following a micro-market strategy, offering a range of targeted and customized products and
services that are tailored to meet the requirements of customers
Dominant market share in Southern India.
Pioneer in Community based, Assisted and Elite Matrimony services.
Matchmaking Performance
Paid Subscription (in Mn)
Revenues (INR Mn) EBITDA (INR Mn)
Margins (%) 0.74 0.73 0.70
3,358 3,604 0.61
3,191
2,750
32.7% 24.1%
30.2%
23.4%
1,044 1,013 842 662
FY18 FY19* FY20* 9M-FY21 FY18 FY19 FY20 9M-FY21
* Restated as per IndAS116
Flagship Matchmaking Brands
12
95%ofIndiansgetmarriedwithintheirowncommunity*
Launched in the year 2000, BharatMatrimony is the flagship brand
ofMatrimony.com CommunityMatrimony.com is an exclusive matrimony platform
consistingofover300differentcommunitywebsites
Comprises a network of 15 different regional portals based on
It has been further sub-divided into categories like
varied regions such as TamilMatrimony, KeralaMatrimony,
ChristianMatrimony, MuslimMatrimony, SikhMatrimony,
TeluguMatrimony,BengaliMatrimony,HindiMatrimony,etc.
JainMatrimony, AgarwalMatrimony, YadavMatrimony,
MarathaMatrimony, etc.
Key features Key features
☆ 15 Regional sites ☆300 Community
sites
☆ Flexible
subscription ☆Flexible
packages for 3,6 & subscription
12 months packages for 3,6 &
12 months
Source : http://www.ncaer.org/news_details.php?nID=188)
Premium Matrimony Services
13
Assisted Matrimony – Matrimony.com also provides value added
services for the users who are busy and need assistance in
matchmaking.
Involvesmatchmakingservicessupportedbyrelationshipmanagers
who provide personalized assistance to subscribed users.
Relationship managers contact the prospects on behalf of the
customer after taking the customer’s consent and facilitate
communicationandmeetingsbasedonmutualinterest
Elite Matrimony – A personalized matchmaking
servicefortheaffluent
Growth Drivers
14
Profiles
Marketing efforts result in increasing
leads and registrations of user profiles
Conversion
Technology such as AI, insights through
data analytics and strong tele-service
channel aid in enhancing
user experience and Pricing
converting them to paid subscriptions.
Flexible packages for 3,6 or 12 month
subscriptions at customisedand
affordable rates
Revenues
Strategic 360 degree Marketing
15
Celebrity Brand
Ambassador : MS
Dhoni
Marketing Strategy
Great User Experience through Innovative Technology
16
Culture of Innovation
Great Outcomes
Providing seamless and superior
experience at all touch points Multiple methods to find a match :
emails, Telephone, SMS
Innovating the product
consistently based on customer
preferences and behavior
Multiple platforms to operate : Mobile
site, Mobile App, Website
Continuously enhancing the user
experience by live testing with
User
customers
Interface Features
24*7 customer service support to find
Investing in Big data platform a relevant match
and analytical database to get
insights helping in strategic
decision
Adapting to changes in Phone call verification and trust badge
technology such as AI to improve for more authenticated profile listings
partner search experience,
calling campaigns, productivity
Secure connect : facilitating safe use
for women
Success Stories
17
Love bloomed through WhatsAppfor Ishwarya& Arun Atreyeeand Shounak-“I found Shounakin 15 days”, says
Atreyee
y
y n
n A loving family member, friend, or even a co-worker can o Placing a premium on value systems
o m
m register on the site to help a person find their partner. ir
i r t a “I found Shounakwithin 15 days of my
t a M “My sister registered my profile on the M registration on BharatMatrimonyand
i
l site and showed me Arun’sprofile.
la
within a month, everything was fixed. It
im g
n
a When I went through it, I really liked it e was indeed quick. What attracted me
T B
because he was very frank about the most was that family was his
himself and what he is looking for.” priority.”
Rakheeand Vineeth-A Tale of Long Distance Love Saswateeand Ramakanta–“I found Ramakantain just 4
y y days”
n n
o o
m m
“Mere distance does not have the “I found my life partner here in four
i r t a power to shatter unconditional love. i r t a days. The site gives you region specific
M Long distance love also works when M profiles to look through. many of my
a a
la you truly love someone.” y own family members have had happy
r i r
e O and successful marriages through
K
BharatMatrimony.”
Forward Integration - Marriage Services
18
Complementing the online matchmaking business by providing customers a one Marriage Services Performance
stopshopassetlightvendorplatformformarriageservices (INR Mn)
164
126
114
MatrimonyBazaar
Online marketplace providing wedding related
services whereby 15,000 vendors for photography,
catering and decoration etc are listed, more than 17
18,000 weddings planned. Services Available in more
than36cities
Mandap (77)
A wedding venue booking platform with more than 6000+
(135)
mandaps,banquethalls,conventionhalls,etc.
(169) (170)
FY18 FY19* FY20* 9M-FY21
Marriage services revenue EBITDA
* Restated as per IndAS116
Financial Highlights
20
Consolidated Performance Net Profit (INR Mn) and PAT Margins (%) Marketing Expense (INR Mn)
Operational Revenue (INR Mn) EBITDA (INR Mn) 1,080
Margins (%) 985
3,718 739
3,484
3,355 810
2,768
18.9%
23.1% 425 560
21.7% 22.0% 11.0%
295 306
15.0%
12.1%
527 7.9%
775 759 560
FY18 FY19* FY20* 9M-FY21 FY18 FY19 FY20 9M-FY21 FY18 FY19 FY20 9M-FY21
Matchmaking Billings (INR Mn) ATV (INR) RoE(%)
5,061
3,566
3,427
3,267
2,771
4,682 22.90%
4,544
4,361
13.70%
FY18 FY19 FY20 9M-FY21 FY18 FY19 FY20 9M-FY21 FY19 FY20
RoE
* Restated as per IndAS116
Quarterly Financial Highlights
21
Matchmaking Performance Consolidated Performance
Net Profit (INR Mn) and PAT Margins (%)
Operational Revenues (INR Mn)
Revenues (INR Mn) EBITDA (INR Mn)
Margins (%) EBITDA (INR Mn)
Margins (%) 110
103
94
25.1%
23.7%
878 930 861 962 18.6% 18.8% 19.1% 68
927 23.6% 56
900 941 868 933 967
21.9% 12.3% 14.4% 10.7% 10.9% 11.4%
21.2%
6.2% 7.2%
186 204 216 219 227 111 137 163 178 186
Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21
Marriage Services Performance
Matchmaking Billings (INR Mn) Matchmaking ATV (INR)
(INR Mn)
22
947 962 998 5,153 5,166 11
895 812 4,837 7 6 5
4,485
4,385
(19)
(25)
(35) (33)
Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21 (46)
Q3FY20 Q4FY20 Q1FY21 Q2FY21 Q3FY21
Marriage services revenue EBITDA
Operational Highlights For The Quarter
22
Consolidated Billings
Our first Rs 100 cr billing quarter on a consolidated basis
INR 100 Cr
PAT increased by 96.5% YoY
Revenues
INR 97 Cr
Paid subscriptions of 2.3 lakhs added during the quarter, a growth of
Matchmaking Billings 6.2% QoQ and a robust 31.2% YoY
INR 100 Cr
Revenues
INR 96 Cr Launched two new and exclusive services namely Rajasthani
Matrimony and BihariMatrimony, in a move to expand and
2,30,000 strengthen leadership in the North
paid Subscriptions
Launched DoctorsMatrimonyexclusively for medical professionals
based on our successful history of matching lakhs of doctors over the
Average transaction value for the matchmaking business
past 20 years
INR 4,385
Excluding marketing expenses, our margins in matchmaking continue
27,000
to increase to 63% in Q3 as compared to 52% a year ago due to
operational efficiencies and productivity measures
success stories created
Disclaimer
23
Norepresentationorwarranty,expressorimplied,ismadeasto,andnorelianceshouldbeplacedon,thefairness,accuracy,completenessorcorrectnessoftheinformationoropinionscontainedinthispresentation.
Suchinformationandopinionsareinalleventsnotcurrentafterthedateofthispresentation.Certainstatementsmadeinthispresentationmaynotbebasedonhistoricalinformationorfactsandmaybe"forward
lookingstatements"basedonthecurrentlyheldbeliefsandassumptionsofthemanagementof Matrimony.comLimited,whichareexpressedingoodfaithandintheiropinionreasonable,includingthoserelatingto
theCompany’sgeneralbusinessplansandstrategy,itsfuturefinancialconditionandgrowthprospectsandfuturedevelopmentsinitsindustryanditscompetitiveandregulatoryenvironment.
Forward-lookingstatementsinvolveknownandunknownrisks,uncertaintiesandotherfactors,whichmaycausetheactualresults,financialcondition,performanceorachievementsoftheCompanyorindustryresults
todiffermateriallyfromtheresults,financialcondition,performanceorachievementsexpressedorimpliedbysuchforward-lookingstatements,includingfuturechangesordevelopmentsintheCompany’sbusiness,its
competitiveenvironmentandpolitical,economic,legalandsocialconditions.Further,pastperformanceisnotnecessarilyindicativeoffutureresults.Giventheserisks,uncertaintiesandotherfactors,viewersofthis
presentation are cautioned not to place undue reliance on these forward-looking statements. The Company disclaims any obligation to update these forward-looking statements to reflect future events or
developments.
Thispresentationisforgeneralinformationpurposesonly,withoutregardtoanyspecificobjectives,financialsituationsorinformationalneedsofanyparticularperson.Thispresentationdoesnotconstituteanofferor
invitationtopurchaseorsubscribeforanysecuritiesinanyjurisdiction,includingtheUnitedStates.Nopartofitshouldformthebasisoforberelieduponinconnectionwithanyinvestmentdecisionoranycontractor
commitmenttopurchaseorsubscribeforanysecurities.NoneofoursecuritiesmaybeofferedorsoldintheUnitedStates,withoutregistrationundertheU.S.SecuritiesActof1933,asamended,orpursuanttoan
exemptionfromregistrationtherefrom.
Thispresentationisconfidentialandmaynotbecopiedordisseminated,inwholeorinpart,andinanymanner.
ValoremAdvisorsDisclaimer:
ValoremAdvisorsisanIndependentInvestorRelationsManagementServicecompany.ThisPresentationhasbeenpreparedbyValoremAdvisorsbasedoninformationanddatawhichtheCompanyconsidersreliable,
butValoremAdvisorsandtheCompanymakesnorepresentationorwarranty,expressorimplied,whatsoever,andnorelianceshallbeplacedon,thetruth,accuracy,completeness,fairnessandreasonablenessofthe
contentsofthisPresentation.ThisPresentationmaynotbeallinclusiveandmaynotcontainalloftheinformationthatyoumayconsidermaterial.Anyliabilityinrespectofthecontentsof,oranyomissionfrom,this
Presentationisexpresslyexcluded.ValoremAdvisorsalsoherebycertifiesthatthedirectorsoremployeesofValoremAdvisorsdonotownanystockinpersonalorcompanycapacityoftheCompanyunderreview.
For further information please contact our Investor Relations Representatives:
Valorem Advisors
Mr. Anuj Sonpal, CEO
Tel: +91-22-49039500
Email: matrimony@valoremadvisors.com
Quarterly Consolidated Income Statement
25
Particulars(INRMn) Q3-FY21 Q3-FY20 Y-o-Y Q2-FY21 Q-o-Q
Revenues
967 900 7.4% 933 3.6%
TotalExpenses*
781 789 (1.0)% 755 3.4%
EBITDA
186 111 67.6% 178 4.5%
EBITDAMargin(%)
19.1% 12.3% 680 Bps 18.8% 30 Bps
Depreciation
63 72 (12.5)% 64 (1.6)%
FinanceCost
12 14 (14.3)% 11 9.1%
OtherIncome*
34 39 (12.8)% 34 NA
ShareofProfit/(loss)ofassociate
(1) - NA (3) NA
PBT
144 64 125.0% 134 7.5%
Tax
34 8 NA 31 9.7%
ProfitAfterTax
110 56 96.4% 103 6.8%
PATMargin(%)
11.4% 6.2% 520 Bps 10.9% 50 Bps
DilutedEPS
4.82 2.46 95.9% 4.49 7.3%
*operational income adjusted with total expenses to calculate EBITDA
9M / Q3-FY21 Consolidated Income Statement
26
Particulars(INRMn) 9M-FY21 9M-FY20 Y-o-Y
Revenues
2,768 2,777 (0.3)%
TotalExpenses*
2,241 2,353 (4.8)%
EBITDA
527 424 24.3%
EBITDAMargin(%)
18.9% 14.9% 400 Bps
Depreciation
194 207 (6.3)%
FinanceCost
36 40 (10.0)%
OtherIncome*
110 123 (10.6)%
ShareofProfit/(loss)ofassociate
(6) - NA
PBT
401 300 33.7%
Tax
95 72 31.9%
ProfitAfterTax
306 228 34.2%
PATMargin(%)
11.0% 8.2% 280 Bps
DilutedEPS
13.41 9.96 34.6%
*operational income adjusted with total expenses to calculate EBITDA
Historical Consolidated Income Statement
27
Particulars(INRMn) FY17 FY18 FY19# FY20#
Revenues 2,928 3,354 3,484 3,718
TotalExpenses* 2,339 2,579 2,725 3,158
EBITDA 589 775 759 560
EBITDAMargin(%) 20.1% 23.1% 21.7% 15.0%
Depreciation 104 96 265 280
FinanceCost 56 15 48 52
OtherIncome* 45 65 139 163
ExceptionalItems 44 (128) - -
ShareofProfit/(loss)ofassociate - - - (1)
PBT 430 857 585 390
Tax 0 118 160 95
ProfitAfterTax 430 739 425 295
PATMargin(%) 14.6% 22.0% 12.1% 7.9%
DilutedEPS 20.0 33.4 18.6 12.9
# As per IndAS116 *Operational income adjusted with total expenses to calculate EBITDA
Historical Consolidated Balance Sheet
28
Particulars (INR Mn) FY19 FY20 H1-FY21 Particulars(INRMn) FY19 FY20 H1-FY21
EQUITY AND LIABILITIES ASSETS
Non-Current Assets
EQUITY
Property, Plant & Equipment 727 730 726
Share Capital 114 114 114 Rights of use assets 479 569 517
Other Equity 1,911 2,168 2,284 Intangible Assets 31 32 29
Intangible Assets under development - 1 -
Total Equity 2,025 2,282 2,398
Investment in associate - 61 56
Non Current Liabilities Financial Assets
Lease liabilities 413 463 460 Security Deposits 81 86 52
Bank Balances other than Cash and Cash equivalents - - -
Other non current liabilities 4 2 1
Deferred tax assets (Net) 38 18 18
SubTotal Non CurrentLiabilities 417 465 461
Income tax assets (Net) 34 38 34
Current Liabilities Other Non-current assets 10 15 26
SubTotal Non CurrentAssets 1,400 1,550 1,458
Financial liabilities
Current Assets
1.Trade payables
Financial Assets
-Total outstanding dues of creditors other than micro 1.Security Deposits 39 35 75
210 310 410
and small enterprises
2.Cash and Cash Equivalents 54 45 66
2. Other payables 6 21 6 3.Bank Balances other than Cash and Cash
621 1,101 1,519
equivalents
3. Lease liabilities 107 149 108
4.Investments 1,368 1,204 942
Other current liabilities 790 744 713
5.Trade Receivables 35 21 31
Provisions 61 76 88 6.Derivative instruments 5 - -
Liabilities for current tax (Net) 2 3 4 7.Other financial assets 41 46 40
Other current assets 55 48 57
Sub Total Liabilities 1,176 1,303 1,329
Sub Total Current Assets 2,218 2,500 2,730
TOTAL EQUITY AND LIABILITIES 3,618 4,050 4,188 TOTAL ASSETS 3,618 4,050 4,188
Capital Market Information
29
95%
75%
55%
35%
15%
-5%
-25%
-45%
Jan-20 Feb-20 Mar-20 Apr-20 May-20 Jun-20 Jul-20 Aug-20 Sep-20 Oct-20 Nov-20 Dec-20
Matrimony.com Sensex
Shareholding Pattern as on
Price Data (31stDecember, 2020) 31stDecember 2020
Public
Face Value (INR) 5.0
5.47%
FII
Market Price (INR) 908.65
28.90%
52 Week H/L (INR) 967.0/251.0
Market Cap (INR Mn) 20,701.8
Promoter
Equity Shares Outstanding (Mn) 22.7
50.40% DII + AIF
1 Year Avg. trading volume ('000) 41.4 15.23%