Marathon Nextgen Realty Ltd. - Research Center
503101 MARATHON Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 23.16 | 23.00 | 23.00 | 23.00 | 23.00 |
| Share application money | 16.94 | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 763.39 | 660.50 | 636.98 | 608.10 | 576.88 |
| Loan funds | |||||
| Secured loans | 552.42 | 716.42 | 400.21 | 298.75 | 293.01 |
| Unsecured loans | - | - | - | - | - |
| Total | 1,355.91 | 1,399.91 | 1,060.19 | 929.84 | 892.88 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 151.65 | 153.94 | 156.23 | 161.65 | 114.36 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.21 | 1.06 | 0.94 | 1.10 | 0.83 |
| Net block | 150.44 | 152.88 | 155.29 | 160.55 | 113.53 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | 233.82 | 452.49 | 221.56 | 222.94 | 140.74 |
| Net current assets | |||||
| Current assets, loans & advances | 1,044.70 | 871.84 | 744.16 | 709.43 | 778.37 |
| Less : current liabilities & provisions | 73.05 | 77.30 | 60.82 | 163.08 | 139.75 |
| Total net current assets | 971.65 | 794.54 | 683.34 | 546.35 | 638.62 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 1,355.91 | 1,399.91 | 1,060.19 | 929.84 | 892.88 |
| Notes: | |||||
| Book value of unquoted investments | 202.72 | 202.61 | 200.99 | 200.99 | 137.45 |
| Market value of quoted investments | - | 4.00 | 3.85 | 3.60 | 3.29 |
| Contingent liabilities | 2.18 | 48.60 | 0.87 | 0.91 | 5.88 |
| Number of equity sharesoutstanding (Lacs) | 463.24 | 460.00 | 460.00 | 460.00 | 460.00 |
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