You Are On:
EQUITY
Equity Analysis
  Price
    Gainers & Losers
    Out & Under Performers
    Only Buyers & Sellers
     Advances & Declines
     New Highs & Lows
     Weightage
     5 Day's Up & Down
  Volume
  Analysis
News Analysis
Corporate Info
Corporate Action
Other Market
Profit & Loss    
Mahindra Lifespace Developers Ltd.
 
BSE Code 532313
ISIN Demat INE813A01018
Book Value 99.52
NSE Code MAHLIFE
Dividend Yield(%) 0.43
Market Cap(Million) 95262.75
P/E(X) 0.00
EPS(Rs.) -2.50
Face Value(Rs.) 10  
Type
(Rs. in Million)
Particulars Mar 2023Mar 2022Mar 2021Mar 2020Mar 2019
INCOME :          
Operating Income6066.10  3935.50  1662.50  6109.40  5928.30  
     Revenue from property development66.10  78.70  66.90  115.20  143.70  
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income6000.00  3856.80  1595.60  5994.20  5784.60  
Less: Excise Duty          
Operating Income (Net)6066.10  3935.50  1662.50  6109.40  5928.30  
EXPENDITURE :          
Increase/Decrease in Stock-6515.50  -922.90  -1410.70  1398.60  -4280.90  
Cost of Construction and Development11525.70  3886.20  2573.70  3361.80  8323.50  
     Opening Raw Materials343.80  294.50  300.90  310.50  264.70  
     Cost of Land & Construction Materials          
     Closing Stock385.00  343.80  294.50  300.90  310.50  
     Cost of Constructed property Sold          
     Development Rights8357.00  170.30  856.90  635.00  73.10  
     Other Construction Expenses20267.70  4400.30  3725.10  4297.70  8707.20  
Power & Fuel Cost5.10  6.90  4.30  9.10  9.30  
     Electricity & Power5.10  6.90  4.30  9.10  9.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost791.70  836.00  757.10  821.70  739.80  
     Salaries, Wages & Bonus944.30  905.60  811.00  869.40  834.60  
     Contributions to EPF & Pension Funds56.80  45.10  41.90  49.00  41.30  
     Workmen and Staff Welfare Expenses40.40  35.70  20.10  31.20  36.10  
     Other Employees Cost-249.80  -150.30  -115.80  -127.90  -172.20  
Operating Expenses79.30  97.40  90.00  109.20  92.30  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance79.30  97.40  90.00  109.20  92.30  
     Packing Material Consumed          
     Other Manufacturing expenses0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses318.30  244.70  193.10  306.60  373.90  
     Rent , Rates & Taxes35.10  77.50  50.50  63.80  56.70  
     Insurance5.10  4.30  3.70  5.20  3.40  
     Printing and stationery6.70  2.20  2.00  4.80  6.00  
     Professional and legal fees208.10  126.00  114.50  180.40  130.50  
     Other Administration63.40  34.70  22.20  52.30  177.40  
Selling and Distribution Expenses477.70  294.00  193.30  408.90  372.00  
     Advertisement & Sales Promotion350.20  225.90  183.30  338.80  318.80  
     Sales Commissions & Incentives          
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses127.60  68.10  10.00  70.10  53.20  
Miscellaneous Expenses484.70  388.10  196.80  261.60  39.90  
     Bad debts /advances written off          
     Provision for doubtful debts  2.70        
     Losson disposal of fixed assets(net)0.20  17.10        
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses484.60  368.30  196.80  261.60  39.90  
Less: Expenses Capitalised          
Total Expenditure7167.20  4830.40  2597.60  6677.50  5669.90  
Operating Profit (Excl OI)-1101.10  -894.90  -935.10  -568.20  258.40  
Other Income529.50  146.90  215.70  349.80  610.40  
     Interest Received370.60  109.10  130.50  132.80  391.60  
     Dividend Received        13.90  
     Profit on sale of Fixed Assets0.40  0.40  0.20  0.10  2.10  
     Profits on sale of Investments49.70        86.60  
     Provision Written Back          
     Foreign Exchange Gains          
     Others108.70  37.30  85.00  216.90  116.20  
Operating Profit-571.50  -748.00  -719.40  -218.30  868.80  
Interest109.10  65.10  109.70  76.30  124.90  
     InterestonDebenture / Bonds          
     Interest on Term Loan295.40  206.40  207.60  227.60  217.20  
     Intereston Fixed deposits          
     Bank Charges etc7.10  0.50  16.10  13.30  7.40  
     Other Interest-193.40  -141.80  -114.10  -164.70  -99.60  
PBDT-680.70  -813.20  -829.00  -294.60  743.90  
Depreciation122.00  65.10  69.90  77.10  37.70  
Profit Before Taxation & Exceptional Items-802.70  -878.20  -898.90  -371.70  706.20  
Exceptional Income / Expenses678.00  968.40    -1345.90    
Profit Before Tax1056.60  992.80  -777.80  -1962.40  1432.60  
Provision for Tax28.30  -624.30  -63.30  -16.90  245.90  
     Current Income Tax35.30  93.30  44.30  49.20  28.10  
     Deferred Tax-7.00  -717.60  -107.60  -66.10  217.80  
     Other taxes0.00  0.00  0.00  0.00  0.00  
Profit After Tax1028.30  1617.10  -714.50  -1945.50  1186.70  
Extra items0.00  0.00  0.00  0.00  0.00  
Minority Interest-14.20  -72.20  -2.90  11.40  10.40  
Share of Associate          
Other Consolidated Items          
Consolidated Net Profit1014.10  1544.90  -717.40  -1934.10  1197.10  
Adjustments to PAT          
Profit Balance B/F4132.20  2584.60  3316.60  5526.00  5971.00  
Appropriations5146.30  4129.50  2599.20  3591.90  7168.10  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation5146.30  4129.50  2599.20  3591.90  7168.10  
Equity Dividend %23.00  20.00      60.00  
Earnings Per Share7.00  10.00  -14.00  -38.00  23.00  
Adjusted EPS7.00  10.00  -5.00  -13.00  8.00