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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 |