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Marathon Nextgen Realty Ltd. - Research Center
503101 MARATHON Group (B) BSE data
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Results
Statement
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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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