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Sensex
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Mahindra Lifespace Developers Ltd.

Construction - Real Estate

Rating :
55/99

BSE: 532313 | NSE: MAHLIFE

NSE BSE
386.20
24-May-2022
  • Open
  • High
  • Low
  • Previous Close
  •  388.00
  •  402.20
  •  381.25
  •  385.25
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  307425
  •  1197.85
  •  418.35
  •  171.33

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 5,949.54
  • 38.65
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 6,058.42
  • 0.52%
  • 3.34

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.33%
  • 2.72%
  • 14.74%
  • FII
  • DII
  • Others
  • 9.77%
  • 18.52%
  • 2.92%

Chart

Price | P:E | P:BV | EV:EBITDA | MCap:Sales | EPS

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -13.41
  • -26.25
  • -34.54

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 16.32
  • 14.90
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.33
  • 1.39
  • 1.52

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.01
  • -6.03
  • -24.80

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Jun 21
Jun 20
Var%
Net Sales
161.76
55.99
188.91%
24.34
65.16
-62.65%
59.24
30.78
92.46%
148.21
14.32
934.99%
Expenses
197.44
93.08
112.12%
63.14
83.62
-24.49%
46.71
48.74
-4.16%
172.39
34.31
402.45%
EBITDA
-35.68
-37.09
-
-38.80
-18.46
-
12.53
-17.96
-
-24.18
-19.99
-
EBIDTM
-22.06%
-66.24%
-159.41%
-28.33%
21.15%
-58.35%
-16.31%
-139.59%
Other Income
-6.74
2.13
-
8.98
5.03
78.53%
6.46
6.64
-2.71%
5.99
7.77
-22.91%
Interest
1.53
1.86
-17.74%
1.69
3.17
-46.69%
5.42
2.29
136.68%
1.23
3.65
-66.30%
Depreciation
2.25
1.68
33.93%
1.38
1.71
-19.30%
1.38
1.77
-22.03%
1.50
1.83
-18.03%
PBT
50.64
-38.50
-
-32.89
-18.31
-
12.19
-15.38
-
-20.92
-17.70
-
Tax
-59.71
-5.83
-
-7.98
1.95
-
10.70
1.77
504.52%
-5.44
-4.22
-
PAT
110.35
-32.67
-
-24.91
-20.26
-
1.49
-17.15
-
-15.48
-13.48
-
PATM
68.22%
-58.35%
-102.34%
-31.09%
2.52%
-55.72%
-10.44%
-94.13%
EPS
8.85
-1.77
-
1.62
-0.73
-
0.42
-0.87
-
-0.90
-1.30
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Net Sales
393.55
166.25
610.94
592.83
566.19
762.15
593.17
1,086.10
705.26
738.34
701.27
Net Sales Growth
136.72%
-72.79%
3.05%
4.71%
-25.71%
28.49%
-45.39%
54.00%
-4.48%
5.29%
 
Cost Of Goods Sold
0.00
116.30
476.04
404.26
373.44
565.89
380.54
459.22
525.66
383.55
418.11
Gross Profit
393.55
49.96
134.90
188.56
192.75
196.25
212.62
626.88
179.59
354.79
283.16
GP Margin
100.00%
30.05%
22.08%
31.81%
34.04%
25.75%
35.84%
57.72%
25.46%
48.05%
40.38%
Total Expenditure
479.68
259.76
667.75
566.99
508.76
711.82
507.55
661.92
651.04
496.47
509.92
Power & Fuel Cost
-
0.43
0.91
0.93
1.02
1.37
0.91
5.57
4.59
3.80
2.93
% Of Sales
-
0.26%
0.15%
0.16%
0.18%
0.18%
0.15%
0.51%
0.65%
0.51%
0.42%
Employee Cost
-
75.71
82.17
73.98
66.03
68.14
59.28
52.84
37.91
33.51
27.86
% Of Sales
-
45.54%
13.45%
12.48%
11.66%
8.94%
9.99%
4.87%
5.38%
4.54%
3.97%
Manufacturing Exp.
-
9.00
10.92
9.23
10.09
12.08
11.55
25.45
8.58
10.43
4.35
% Of Sales
-
5.41%
1.79%
1.56%
1.78%
1.58%
1.95%
2.34%
1.22%
1.41%
0.62%
General & Admin Exp.
-
19.31
30.66
37.39
31.60
35.37
33.09
34.29
27.25
27.74
25.64
% Of Sales
-
11.62%
5.02%
6.31%
5.58%
4.64%
5.58%
3.16%
3.86%
3.76%
3.66%
Selling & Distn. Exp.
-
19.33
40.89
37.20
22.96
23.21
21.26
27.89
18.75
17.72
15.72
% Of Sales
-
11.63%
6.69%
6.27%
4.06%
3.05%
3.58%
2.57%
2.66%
2.40%
2.24%
Miscellaneous Exp.
-
19.68
26.16
3.99
3.62
5.76
0.91
56.66
28.31
19.73
15.72
% Of Sales
-
11.84%
4.28%
0.67%
0.64%
0.76%
0.15%
5.22%
4.01%
2.67%
2.18%
EBITDA
-86.13
-93.51
-56.81
25.84
57.43
50.33
85.62
424.18
54.22
241.87
191.35
EBITDA Margin
-21.89%
-56.25%
-9.30%
4.36%
10.14%
6.60%
14.43%
39.06%
7.69%
32.76%
27.29%
Other Income
14.69
21.57
34.98
61.04
77.94
68.87
94.01
61.47
166.97
34.15
27.14
Interest
9.87
10.97
7.63
12.49
41.29
20.21
35.70
51.40
50.19
31.24
21.09
Depreciation
6.51
6.99
7.71
3.77
4.26
4.62
4.18
13.23
10.05
8.70
9.34
PBT
9.02
-89.89
-37.17
70.62
89.82
94.37
139.75
421.02
160.94
236.07
188.06
Tax
-62.43
-6.33
-1.69
24.59
31.18
33.01
42.94
137.77
50.93
79.91
59.29
Tax Rate
-692.13%
7.04%
0.98%
34.82%
34.71%
34.98%
30.73%
32.72%
31.65%
33.85%
31.53%
PAT
71.45
-83.85
-168.93
47.07
56.28
57.71
93.93
266.20
100.63
141.37
119.08
PAT before Minority Interest
64.23
-83.56
-170.07
46.03
58.64
61.36
96.81
283.25
110.01
156.16
128.77
Minority Interest
-7.22
-0.29
1.14
1.04
-2.36
-3.65
-2.88
-17.05
-9.38
-14.79
-9.69
PAT Margin
18.16%
-50.44%
-27.65%
7.94%
9.94%
7.57%
15.84%
24.51%
14.27%
19.15%
16.98%
PAT Growth
185.51%
-
-
-16.36%
-2.48%
-38.56%
-64.71%
164.53%
-28.82%
18.72%
 
EPS
4.62
-5.43
-10.93
3.05
3.64
3.74
6.08
17.23
6.51
9.15
7.71

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Shareholder's Funds
1,631.10
1,701.27
1,929.54
2,058.85
1,699.57
1,629.58
1,474.96
1,261.67
1,293.07
1,155.06
Share Capital
51.38
51.36
51.35
51.33
41.05
41.03
41.01
40.85
40.84
40.84
Total Reserves
1,574.34
1,645.16
1,873.86
2,002.26
1,654.17
1,588.54
1,431.19
1,218.39
1,250.73
1,113.36
Non-Current Liabilities
79.69
77.19
54.41
105.45
369.85
568.79
1,299.71
1,363.09
625.49
517.20
Secured Loans
60.00
30.00
24.97
49.93
274.68
449.24
949.48
1,029.56
567.35
491.62
Unsecured Loans
15.21
32.89
7.63
7.65
0.10
0.10
167.65
167.65
7.57
0.00
Long Term Provisions
5.20
3.77
4.00
2.17
2.12
2.04
119.20
116.27
6.37
1.03
Current Liabilities
817.36
721.29
966.13
789.13
773.35
772.82
736.78
1,030.67
1,121.28
701.82
Trade Payables
134.89
127.56
188.05
194.29
203.39
253.78
266.85
225.29
204.71
148.93
Other Current Liabilities
489.14
424.79
582.36
357.11
308.95
299.84
403.89
396.06
400.00
293.04
Short Term Borrowings
168.17
144.07
170.65
176.02
201.85
209.91
23.67
50.55
203.26
13.57
Short Term Provisions
25.16
24.88
25.06
61.72
59.16
9.29
42.36
358.77
313.32
246.27
Total Liabilities
2,570.13
2,541.69
2,993.59
2,997.98
2,886.26
3,009.72
3,608.65
3,738.96
3,125.47
2,474.29
Net Block
70.44
77.23
73.98
73.47
76.10
77.30
353.53
322.59
304.02
223.95
Gross Block
97.75
107.78
99.88
99.64
99.63
97.30
424.40
378.10
351.28
263.96
Accumulated Depreciation
27.31
30.54
25.90
26.17
23.53
20.00
70.87
55.52
47.26
40.01
Non Current Assets
734.25
735.81
845.81
884.66
811.02
776.79
611.83
534.34
334.80
256.20
Capital Work in Progress
14.59
12.24
9.81
9.15
8.47
0.70
7.63
15.35
7.15
8.08
Non Current Investment
578.54
569.14
709.13
731.08
620.25
614.94
162.95
178.45
18.37
18.35
Long Term Loans & Adv.
68.77
77.09
52.79
70.96
106.00
82.28
73.24
8.91
4.59
3.06
Other Non Current Assets
1.90
0.11
0.10
0.00
0.21
1.57
14.48
9.04
0.66
2.75
Current Assets
1,835.89
1,805.88
2,147.78
2,113.32
2,075.24
2,232.93
2,996.83
3,204.63
2,790.69
2,218.10
Current Investments
0.04
0.03
0.03
217.08
145.66
201.18
58.65
122.92
114.85
156.43
Inventories
1,344.70
1,204.26
1,345.08
912.41
1,171.23
1,305.96
1,970.31
1,776.41
1,630.74
1,049.12
Sundry Debtors
56.41
114.37
137.27
145.21
76.09
63.47
46.55
108.98
90.18
197.51
Cash & Bank
135.46
132.44
293.77
130.17
84.01
127.89
76.96
66.71
144.27
150.20
Other Current Assets
299.28
168.26
191.68
406.80
598.25
534.43
844.35
1,129.60
810.65
664.84
Short Term Loans & Adv.
212.55
186.52
179.96
301.64
206.85
234.27
620.65
996.83
695.89
579.00
Net Current Assets
1,018.53
1,084.59
1,181.65
1,324.19
1,301.89
1,460.11
2,260.04
2,173.95
1,669.40
1,516.28
Total Assets
2,570.14
2,541.69
2,993.59
2,997.98
2,886.26
3,009.72
3,608.66
3,738.97
3,125.49
2,474.30

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Cash From Operating Activity
-68.02
-62.79
167.53
194.44
69.59
-173.54
299.72
-255.69
-158.37
-51.68
PBT
-77.78
-61.65
143.26
134.54
138.90
139.75
421.02
160.94
236.07
188.06
Adjustment
-10.60
15.64
-106.82
-70.16
-83.33
-50.06
30.93
18.10
6.90
4.91
Changes in Working Capital
33.16
-3.59
158.07
147.43
31.11
-213.79
-25.10
-379.35
-307.59
-189.12
Cash after chg. in Working capital
-55.21
-49.61
194.51
211.81
86.69
-124.10
426.85
-200.31
-64.62
3.85
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-12.81
-13.18
-26.97
-17.37
-17.10
-49.44
-127.14
-55.38
-93.74
-55.53
Other Direct Exp. Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Extra & Other Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Cash From Investing Activity
110.42
88.07
287.68
-179.73
140.87
106.19
42.45
-195.06
-27.18
-57.44
Net Fixed Assets
7.24
-10.11
0.15
-0.65
-10.75
26.94
-3.80
-4.37
3.01
0.66
Net Investments
-2.47
184.12
200.70
-45.42
-27.42
-226.55
176.86
-319.12
17.46
-86.46
Others
105.65
-85.94
86.83
-133.66
179.04
305.80
-130.61
128.43
-47.65
28.36
Cash from Financing Activity
-19.84
-67.38
-370.43
-40.00
-254.82
138.89
-336.12
385.75
175.59
13.58
Net Cash Inflow / Outflow
22.55
-42.10
84.79
-25.30
-44.36
71.54
6.05
-65.00
-9.97
-95.54
Opening Cash & Equivalents
92.47
134.57
49.78
75.08
119.44
47.89
57.15
122.15
132.12
227.66
Closing Cash & Equivalent
115.03
92.47
134.57
49.78
75.08
119.44
63.19
57.15
122.15
132.12

Financial Ratios

Consolidated /

Standalone
Description
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Book Value (Rs.)
105.46
110.10
374.93
400.09
412.93
371.05
335.39
288.02
295.48
264.08
ROA
-3.27%
-6.14%
1.54%
1.99%
2.08%
2.93%
7.71%
3.21%
5.58%
5.55%
ROE
-5.03%
-9.39%
2.31%
3.13%
3.69%
6.24%
20.74%
8.63%
12.77%
11.61%
ROCE
-4.14%
-8.02%
3.56%
5.39%
4.81%
6.84%
17.58%
8.58%
13.10%
12.19%
Fixed Asset Turnover
1.62
5.88
5.94
5.68
7.74
2.27
2.71
1.93
2.40
2.79
Receivable days
187.48
75.17
86.96
71.33
33.42
33.85
26.13
51.54
71.11
96.50
Inventory Days
2798.12
761.54
694.96
671.62
593.17
1008.01
629.57
881.67
662.40
516.73
Payable days
411.86
117.23
112.84
150.67
127.03
155.79
151.77
125.19
140.76
85.54
Cash Conversion Cycle
2573.74
719.48
669.08
592.29
499.56
886.07
503.94
808.02
592.75
527.69
Total Debt/Equity
0.15
0.14
0.12
0.22
0.38
0.48
0.84
1.11
0.75
0.58
Interest Cover
-7.20
-21.51
6.65
3.18
5.67
4.91
9.19
4.21
8.56
9.92

Annual Reports:

FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012

News Update:


  • Mahindra Lifespace Developers turns black Q4
    28th Apr 2022, 13:01 PM

    The company has reported a standalone net profit of Rs 86.31 crore for the quarter ended March 31, 2022

    Read More
  • Mahindra Lifespace Developers purchases 11.5 acres of land in Pimpri
    18th Apr 2022, 15:36 PM

    The site is strategically located and offers well-developed social infrastructure with educational institutes, healthcare facilities, and retail avenues in proximity

    Read More
  • Mahindra Lifespace Developers launches Net Zero Energy residential project in Bengaluru
    12th Apr 2022, 14:30 PM

    The announcement marks a major milestone in Mahindra Lifespaces’ journey to build only Net Zero buildings from 2030 onwards

    Read More
  • Mahindra Lifespace gets over 200 applications for Mahindra Happinest Kalyan-2
    3rd Mar 2022, 16:36 PM

    Mahindra Happinest Kalyan-2 is the first value housing project in India to be registered for IGBC health and wellness certification

    Read More

Source: www.accordfintech.com | DISCLAIMER: Information is provided " as is" and solely for informational purposes, not for trading purposes or advice, and may be delayed.