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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 ' 21 Mar ' 20 Mar ' 19 Mar ' 18 Mar ' 17
Sources of funds
Owner's fund
Equity share capital 23.00 23.00 23.00 23.00 28.44
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 636.98 608.10 576.88 553.79 682.65
Loan funds
Secured loans 400.21 298.75 293.01 116.54 11.31
Unsecured loans - - - - -
Total 1,060.19 929.84 892.88 693.33 722.40
Uses of funds
Fixed assets
Gross block 156.23 161.65 114.36 105.74 0.56
Less : revaluation reserve - - - - -
Less : accumulated depreciation 0.94 1.10 0.83 0.67 0.29
Net block 155.29 160.55 113.53 105.07 0.27
Capital work-in-progress - - - - -
Investments 221.56 222.94 140.74 3.33 0.48
Net current assets
Current assets, loans & advances 744.16 709.43 778.37 804.13 729.87
Less : current liabilities & provisions 60.82 163.08 139.75 219.20 8.22
Total net current assets 683.34 546.35 638.62 584.93 721.65
Miscellaneous expenses not written - - - - -
Total 1,060.19 929.84 892.88 693.33 722.40
Notes:
Book value of unquoted investments 200.99 200.99 137.45 0.48 -
Market value of quoted investments 3.85 3.60 3.29 2.85 -
Contingent liabilities 0.87 0.91 5.88 5.88 5.87
Number of equity sharesoutstanding (Lacs) 460.00 460.00 460.00 230.00 284.37

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