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 ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 158.22 | 54.39 | 81.27 | 80.82 | 69.31 |
| Expenses | |||||
| Material consumed | 25.08 | -33.15 | -9.99 | -13.05 | -262.16 |
| Manufacturing expenses | - | 33.16 | 21.57 | 22.45 | 273.91 |
| Personnel expenses | 6.25 | 3.01 | 6.28 | 6.08 | 5.12 |
| Selling expenses | - | 0.03 | 0.05 | 0.04 | 0.15 |
| Adminstrative expenses | 61.84 | 4.85 | 10.09 | 13.16 | 9.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 93.18 | 7.89 | 28.01 | 28.68 | 26.09 |
| Operating profit | 65.04 | 46.50 | 53.26 | 52.14 | 43.22 |
| Other recurring income | 26.15 | 23.07 | 18.76 | 10.89 | 0.62 |
| Adjusted PBDIT | 91.19 | 69.57 | 72.03 | 63.03 | 43.84 |
| Financial expenses | 50.43 | 30.54 | 28.66 | 21.15 | 4.56 |
| Depreciation | 2.63 | 5.00 | 4.56 | 1.80 | 0.76 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 38.13 | 34.02 | 38.81 | 40.08 | 38.53 |
| Tax charges | 9.27 | 5.61 | 4.40 | 5.84 | 7.62 |
| Adjusted PAT | 28.86 | 28.42 | 34.40 | 34.24 | 30.91 |
| Non recurring items | -7.21 | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 21.65 | 28.42 | 34.40 | 34.24 | 30.91 |
| Earnigs before appropriation | 21.65 | 449.29 | 423.64 | 400.62 | 374.59 |
| Equity dividend | - | - | 2.77 | 7.31 | 1.83 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | 1.89 | 0.47 |
| Retained earnings | 21.65 | 449.29 | 420.87 | 391.42 | 372.29 |
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