|
|
| Mahindra Lifespace Developers Limited |
|
Financials-Mahindra Lifespace Developers Limited| Sector: Real Estate | | BSE:532313 | NSE:MAHLIFE | Bloomberg:MLIFE@IN | Reuters:MGDL.BO | | Market Lot: 1 | Face Value: 10 | ISIN Demat: INE813A01018 |
|
|
| |
| Financials (Standalone) |
|
|
|
|
../financials/latestHalf.php
| Latest Quarterly/Halfyearly |
|
| As On(Months) |
30-Jun-2021(3) |
30-Jun-2020(3) |
% Change |
| Sales of Products/Services |
1402.90 |
38.00 |
3591.84 |
| Other Operating Income |
0.00 |
0.00 |
-- |
| Other Income |
54.60 |
73.80 |
-26.02 |
| Total Income |
1457.50 |
111.80 |
1203.67 |
| Total Expenses |
-1669.00 |
-272.90 |
511.58 |
| OPBDIT |
3126.50 |
384.70 |
712.71 |
| Interest |
0.00 |
0.00 |
-- |
| Depreciation |
-14.20 |
-272.90 |
-94.80 |
| Exceptional & Extraordinary Items |
0.00 |
0.00 |
-- |
| Prior Period Adjustments |
0.00 |
0.00 |
-- |
| Provision for Tax |
57.30 |
40.30 |
42.18 |
| After Tax Profit |
-154.20 |
-120.80 |
27.65 |
| Equity Capital |
0.00 |
0.00 |
-- |
| Reserves |
0.00 |
0.00 |
-- |
| Notes to Accounts |
|
|
|
|
| As on( Months ) |
31-Mar-08(12) |
|
31-Mar-07(12) |
|
31-Mar-06(12) |
|
| Profit / Loss A/C |
Rs mn |
%OI |
Rs mn |
%OI |
Rs mn |
%OI |
| Net Sales |
1721.21 |
96.61 |
1555.16 |
97.13 |
1211.26 |
97.65 |
| Operating Income (OI) |
1781.67 |
100.00 |
1601.08 |
100.00 |
1240.41 |
100.00 |
| OPBDIT |
394.84 |
22.16 |
213.00 |
13.30 |
221.42 |
17.85 |
| OPBDT |
393.92 |
22.11 |
165.81 |
10.36 |
177.74 |
14.33 |
| OPBT |
374.26 |
21.01 |
143.41 |
8.96 |
154.96 |
12.49 |
| Non-Operating Income |
463.57 |
26.02 |
68.52 |
4.28 |
19.90 |
1.60 |
| Extraordinary/Prior Period |
-14.66 |
-0.82 |
-2.20 |
-0.14 |
-62.88 |
-5.07 |
| Tax |
169.32 |
9.50 |
68.03 |
4.25 |
1.97 |
0.16 |
| Profit after tax(PAT) |
653.86 |
36.70 |
141.70 |
8.85 |
110.01 |
8.87 |
| Cash Profit |
673.51 |
37.80 |
164.10 |
10.25 |
132.79 |
10.71 |
| Dividend-Equity |
112.52 |
6.32 |
59.92 |
3.74 |
31.03 |
2.50 |
|
| As on |
31-Mar-08 |
|
31-Mar-07 |
|
31-Mar-06 |
|
| Assets |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Gross Block |
480.08 |
4.94 |
570.65 |
6.56 |
567.89 |
12.47 |
| Net Block |
268.81 |
2.77 |
328.09 |
3.77 |
342.65 |
7.53 |
| Capital WIP |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
| Investments |
2525.47 |
26.00 |
3257.77 |
37.43 |
957.75 |
21.04 |
| Inventory |
2437.40 |
25.09 |
2153.75 |
24.75 |
1661.44 |
36.49 |
| Receivables |
370.09 |
3.81 |
195.47 |
2.25 |
189.20 |
4.16 |
| Other Current Assets |
4111.97 |
42.33 |
2768.57 |
31.81 |
1401.79 |
30.79 |
| Balance Sheet Total(BT) |
9713.76 |
100.00 |
8703.65 |
100.00 |
4552.81 |
100.00 |
| Liabilities |
Rs mn |
%BT |
Rs mn |
%BT |
Rs mn |
%BT |
| Equity Share Capital |
408.08 |
4.20 |
399.47 |
4.59 |
310.28 |
6.82 |
| Reserves |
8129.38 |
83.69 |
7208.18 |
82.82 |
967.58 |
21.25 |
| Total Debt |
100.00 |
1.03 |
108.86 |
1.25 |
1922.92 |
42.24 |
| Creditors and Acceptances |
170.47 |
1.75 |
251.58 |
2.89 |
362.72 |
7.97 |
| Other current liab/prov. |
905.82 |
9.33 |
735.55 |
8.45 |
989.31 |
21.73 |
| Balance Sheet Total(BT) |
9713.76 |
100.00 |
8703.65 |
100.00 |
4552.81 |
100.00 |
|
| As on |
31-Mar-08 |
31-Mar-07 |
31-Mar-06 |
| OPBIT/Prod.cap.empl.(%) |
10.45 |
4.29 |
8.92 |
| PBIT/Cap. Employed (%) |
9.54 |
3.33 |
4.86 |
| PAT/Networth (%) |
7.66 |
1.86 |
8.61 |
| Tax/PBT (%) |
20.57 |
32.44 |
1.76 |
| Total Debt/Networth (x) |
0.01 |
0.01 |
1.50 |
| Long Term Debt/Networth (x) |
0.00 |
0.00 |
0.00 |
| PBDIT/Finance Charges (x) |
919.12 |
5.92 |
4.09 |
| Current Ratio (x) |
6.43 |
5.18 |
2.41 |
| RM Inventory (days consumption) |
19.15 |
0.00 |
0.00 |
| FG inventory (days cost of sales) |
10.02 |
10.01 |
13.88 |
| Receivables (days gross sales) |
78.48 |
45.88 |
57.01 |
| Creditors (days cost of sales) |
44.87 |
66.15 |
129.92 |
| Op. curr. assets (days OI) |
805.00 |
1075.00 |
937.00 |
|
|
Financials