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Audited Results of Marathon Nextgen Realty Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 445.27 158.22 54.39 81.27 80.82
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
Administrative Expenses 22.59 11.34 4.85 10.09 13.16
Expenses Capitalised 0 0 0 0 0
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 4.56 1.80
Other Write offs 0 0 0 0 0
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 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 105.09 21.65 28.42 34.40 34.24
Equity Dividend 2.31 0 0 2.77 7.31
Preference Dividend 0 0 0 0 0
Retained Earnings 573.71 470.93 449.29 420.87 391.42
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