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Audited Results of Marathon Nextgen Realty Ltd. Company

(Rs in Cr.) Mar 31, 2017 Mar 31, 2016 Mar 31, 2015 Mar 31, 2014 Mar 31, 2013
Operating Income 193.14 6.27 23.33 29.56 46.06
Manufacturing Expenses 12.49 5.19 0.11 0.02 5.14
Personnel Expenses 3.63 3.50 3.61 4.28 4.05
Selling Expenses 0 0 0 0 0
Administrative Expenses 8.13 2.40 9.97 3.98 2.63
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 136.30 13.78 18.32 24.29 34.18
Operating Profit 56.84 -7.52 5.01 5.26 11.88
Other Recurring Income 55.43 118.18 47.82 42.18 39.55
Adjusted PBDIT 112.26 110.67 52.83 47.44 51.43
Financial Expenses 0.30 0 0.01 0.19 3.47
Depreciation 0.15 0.29 0.31 0.14 0.27
Other Write offs 0 0 0 0 0
Adjusted PBT 111.81 110.38 52.51 47.12 47.69
Tax Charges 23.86 34.99 14.10 10.63 -2.18
Adjusted PAT 87.96 75.39 38.41 36.49 49.87
Non Recurring Items 0 0 0 0 0
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 87.96 75.39 38.41 36.49 49.87
Equity Dividend 2.26 2.26 9.06 7.87 7.08
Preference Dividend 0 0 0 0 0.01
Retained Earnings 344.25 244.69 184.48 174.06 178.50

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