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 ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | Mar ' 17 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 54.39 | 81.27 | 80.82 | 69.31 | 193.14 |
| Expenses | |||||
| Material consumed | -33.15 | -9.99 | -13.05 | -262.16 | 112.05 |
| Manufacturing expenses | 33.16 | 21.57 | 22.45 | 273.91 | 12.49 |
| Personnel expenses | 3.01 | 6.28 | 6.08 | 5.12 | 3.63 |
| Selling expenses | 0.03 | 0.05 | 0.04 | 0.15 | 0.18 |
| Adminstrative expenses | 4.85 | 10.09 | 13.16 | 9.07 | 7.95 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.89 | 28.01 | 28.68 | 26.09 | 136.30 |
| Operating profit | 46.50 | 53.26 | 52.14 | 43.22 | 56.84 |
| Other recurring income | 23.07 | 18.76 | 10.89 | 0.62 | 55.43 |
| Adjusted PBDIT | 69.57 | 72.03 | 63.03 | 43.84 | 112.26 |
| Financial expenses | 30.54 | 28.66 | 21.15 | 4.56 | 0.30 |
| Depreciation | 5.00 | 4.56 | 1.80 | 0.76 | 0.15 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | 34.02 | 38.81 | 40.08 | 38.53 | 111.81 |
| Tax charges | 5.61 | 4.40 | 5.84 | 7.62 | 23.86 |
| Adjusted PAT | 28.42 | 34.40 | 34.24 | 30.91 | 87.96 |
| Non recurring items | - | - | - | - | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | 28.42 | 34.40 | 34.24 | 30.91 | 87.96 |
| Earnigs before appropriation | 449.29 | 423.64 | 400.62 | 374.59 | 347.10 |
| Equity dividend | - | 2.77 | 7.31 | 1.83 | 2.26 |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | 1.89 | 0.47 | 0.58 |
| Retained earnings | 449.29 | 420.87 | 391.42 | 372.29 | 344.25 |
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