Marathon Nextgen Realty Ltd. - Research Center
503101 MARATHON Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 445.27 | 158.22 | 54.39 | 81.27 | 80.82 |
| Expenses | |||||
| Material consumed | 65.74 | 25.08 | -33.15 | -9.99 | -13.05 |
| Manufacturing expenses | 153.14 | 49.89 | 33.16 | 21.57 | 22.45 |
| Personnel expenses | 9.05 | 6.25 | 3.01 | 6.28 | 6.08 |
| Selling expenses | 0.55 | 0.62 | 0.03 | 0.05 | 0.04 |
| Adminstrative expenses | 22.59 | 11.34 | 4.85 | 10.09 | 13.16 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 251.07 | 93.18 | 7.89 | 28.01 | 28.68 |
| Operating profit | 194.20 | 65.04 | 46.50 | 53.26 | 52.14 |
| Other recurring income | 42.62 | 18.93 | 23.07 | 18.76 | 10.89 |
| Adjusted PBDIT | 236.82 | 83.98 | 69.57 | 72.03 | 63.03 |
| Financial expenses | 96.74 | 50.43 | 30.54 | 28.66 | 21.15 |
| Depreciation | 2.71 | 2.63 | 5.00 | 4.56 | 1.80 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 137.38 | 30.91 | 34.02 | 38.81 | 40.08 |
| Tax charges | 32.29 | 9.27 | 5.61 | 4.40 | 5.84 |
| Adjusted PAT | 105.09 | 21.65 | 28.42 | 34.40 | 34.24 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 105.09 | 21.65 | 28.42 | 34.40 | 34.24 |
| Earnigs before appropriation | 576.02 | 470.93 | 449.29 | 423.64 | 400.62 |
| Equity dividend | 2.31 | - | - | 2.77 | 7.31 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | 1.89 |
| Retained earnings | 573.71 | 470.93 | 449.29 | 420.87 | 391.42 |
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