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Mahindra Lifespace Developers Ltd.

Construction - Real Estate

Rating :
58/99

BSE: 532313 | NSE: MAHLIFE

NSE BSE
473.10
04-Oct-2022
  • Day's Open
  • Day's High
  • Day's Low
  • Previous Close
  • 476.25
  • 483.00
  • 469.20
  • 470.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  88818
  •  421.77
  •  550.75
  •  218.50

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 7,278.98
  • 29.82
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 7,333.99
  • 0.42%
  • 4.04

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.33%
  • 2.63%
  • 14.10%
  • FII
  • DII
  • Others
  • 10.6%
  • 18.60%
  • 2.74%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -6.10
  • -7.02
  • -13.64

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 9.51

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 0.89
  • 22.38
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 17.04
  • 15.14
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.44
  • 1.57
  • 1.86

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -4.23
  • -15.26
  • -40.24

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Jun 22
Jun 21
Var%
Mar 22
Mar 21
Var%
Dec 21
Dec 20
Var%
Sep 21
Sep 20
Var%
Net Sales
94.55
148.21
-36.21%
161.76
55.99
188.91%
24.34
65.16
-62.65%
59.24
30.78
92.46%
Expenses
126.51
172.39
-26.61%
197.44
93.08
112.12%
63.14
83.62
-24.49%
46.71
48.74
-4.16%
EBITDA
-31.96
-24.18
-
-35.68
-37.09
-
-38.80
-18.46
-
12.53
-17.96
-
EBIDTM
-33.80%
-16.31%
-22.06%
-66.24%
-159.41%
-28.33%
21.15%
-58.35%
Other Income
22.79
5.99
280.47%
-6.74
2.13
-
8.98
5.03
78.53%
6.46
6.64
-2.71%
Interest
1.77
1.23
43.90%
1.53
1.86
-17.74%
1.69
3.17
-46.69%
5.42
2.29
136.68%
Depreciation
2.44
1.50
62.67%
2.25
1.68
33.93%
1.38
1.71
-19.30%
1.38
1.77
-22.03%
PBT
20.44
-20.92
-
50.64
-38.50
-
-32.89
-18.31
-
12.19
-15.38
-
Tax
7.56
-5.44
-
-59.71
-5.83
-
-7.98
1.95
-
10.70
1.77
504.52%
PAT
12.88
-15.48
-
110.35
-32.67
-
-24.91
-20.26
-
1.49
-17.15
-
PATM
13.62%
-10.44%
68.22%
-58.35%
-102.34%
-31.09%
2.52%
-55.72%
EPS
4.88
-0.90
-
8.85
-1.77
-
1.62
-0.73
-
0.42
-0.87
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Net Sales
339.89
393.55
166.25
610.94
592.83
566.19
762.15
593.17
1,086.10
705.26
738.34
Net Sales Growth
13.24%
136.72%
-72.79%
3.05%
4.71%
-25.71%
28.49%
-45.39%
54.00%
-4.48%
 
Cost Of Goods Sold
0.00
296.33
116.30
476.04
404.26
373.44
565.89
380.54
459.22
525.66
383.55
Gross Profit
339.89
97.22
49.96
134.90
188.56
192.75
196.25
212.62
626.88
179.59
354.79
GP Margin
100.00%
24.70%
30.05%
22.08%
31.81%
34.04%
25.75%
35.84%
57.72%
25.46%
48.05%
Total Expenditure
433.80
483.04
259.76
667.75
566.99
508.76
711.82
507.55
661.92
651.04
496.47
Power & Fuel Cost
-
0.69
0.43
0.91
0.93
1.02
1.37
0.91
5.57
4.59
3.80
% Of Sales
-
0.18%
0.26%
0.15%
0.16%
0.18%
0.18%
0.15%
0.51%
0.65%
0.51%
Employee Cost
-
83.60
75.71
82.17
73.98
66.03
68.14
59.28
52.84
37.91
33.51
% Of Sales
-
21.24%
45.54%
13.45%
12.48%
11.66%
8.94%
9.99%
4.87%
5.38%
4.54%
Manufacturing Exp.
-
9.74
9.00
10.92
9.23
10.09
12.08
11.55
25.45
8.58
10.43
% Of Sales
-
2.47%
5.41%
1.79%
1.56%
1.78%
1.58%
1.95%
2.34%
1.22%
1.41%
General & Admin Exp.
-
24.47
19.31
30.66
37.39
31.60
35.37
33.09
34.29
27.25
27.74
% Of Sales
-
6.22%
11.62%
5.02%
6.31%
5.58%
4.64%
5.58%
3.16%
3.86%
3.76%
Selling & Distn. Exp.
-
29.40
19.33
40.89
37.20
22.96
23.21
21.26
27.89
18.75
17.72
% Of Sales
-
7.47%
11.63%
6.69%
6.27%
4.06%
3.05%
3.58%
2.57%
2.66%
2.40%
Miscellaneous Exp.
-
38.81
19.68
26.16
3.99
3.62
5.76
0.91
56.66
28.31
17.72
% Of Sales
-
9.86%
11.84%
4.28%
0.67%
0.64%
0.76%
0.15%
5.22%
4.01%
2.67%
EBITDA
-93.91
-89.49
-93.51
-56.81
25.84
57.43
50.33
85.62
424.18
54.22
241.87
EBITDA Margin
-27.63%
-22.74%
-56.25%
-9.30%
4.36%
10.14%
6.60%
14.43%
39.06%
7.69%
32.76%
Other Income
31.49
14.69
21.57
34.98
61.04
77.94
68.87
94.01
61.47
166.97
34.15
Interest
10.41
6.51
10.97
7.63
12.49
41.29
20.21
35.70
51.40
50.19
31.24
Depreciation
7.45
6.51
6.99
7.71
3.77
4.26
4.62
4.18
13.23
10.05
8.70
PBT
50.38
-87.82
-89.89
-37.17
70.62
89.82
94.37
139.75
421.02
160.94
236.07
Tax
-49.43
-62.43
-6.33
-1.69
24.59
31.18
33.01
42.94
137.77
50.93
79.91
Tax Rate
-98.11%
-692.13%
7.04%
0.98%
34.82%
34.71%
34.98%
30.73%
32.72%
31.65%
33.85%
PAT
99.81
154.49
-71.74
-168.93
47.07
56.28
57.71
93.93
266.20
100.63
141.37
PAT before Minority Interest
92.13
161.71
-71.45
-170.07
46.03
58.64
61.36
96.81
283.25
110.01
156.16
Minority Interest
-7.68
-7.22
-0.29
1.14
1.04
-2.36
-3.65
-2.88
-17.05
-9.38
-14.79
PAT Margin
29.37%
39.26%
-43.15%
-27.65%
7.94%
9.94%
7.57%
15.84%
24.51%
14.27%
19.15%
PAT Growth
216.65%
-
-
-
-16.36%
-2.48%
-38.56%
-64.71%
164.53%
-28.82%
 
EPS
6.46
10.00
-4.64
-10.93
3.05
3.64
3.74
6.08
17.23
6.51
9.15

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Shareholder's Funds
1,788.52
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
Share Capital
154.52
51.38
51.36
51.35
51.33
41.05
41.03
41.01
40.85
40.84
Total Reserves
1,629.56
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
Non-Current Liabilities
-9.66
79.69
77.19
54.41
105.45
369.85
568.79
1,299.71
1,363.09
625.49
Secured Loans
45.00
60.00
30.00
24.97
49.93
274.68
449.24
949.48
1,029.56
567.35
Unsecured Loans
15.13
15.21
32.89
7.63
7.65
0.10
0.10
167.65
167.65
7.57
Long Term Provisions
4.27
5.20
3.77
4.00
2.17
2.12
2.04
119.20
116.27
6.37
Current Liabilities
1,130.58
817.36
721.29
966.13
789.13
773.35
772.82
736.78
1,030.67
1,121.28
Trade Payables
173.35
134.89
127.56
188.05
194.29
203.39
253.78
266.85
225.29
204.71
Other Current Liabilities
709.39
488.18
424.79
582.36
357.11
308.95
299.84
403.89
396.06
400.00
Short Term Borrowings
220.36
169.13
144.07
170.65
176.02
201.85
209.91
23.67
50.55
203.26
Short Term Provisions
27.49
25.16
24.88
25.06
61.72
59.16
9.29
42.36
358.77
313.32
Total Liabilities
2,958.54
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
Net Block
83.49
70.44
77.23
73.98
73.47
76.10
77.30
353.53
322.59
304.02
Gross Block
106.82
97.75
107.78
99.88
99.64
99.63
97.30
424.40
378.10
351.28
Accumulated Depreciation
23.33
27.31
30.54
25.90
26.17
23.53
20.00
70.87
55.52
47.26
Non Current Assets
821.97
746.01
735.81
845.81
884.66
811.02
776.79
611.83
534.34
334.80
Capital Work in Progress
3.40
14.59
12.24
9.81
9.15
8.47
0.70
7.63
15.35
7.15
Non Current Investment
642.31
578.54
569.14
709.13
731.08
620.25
614.94
162.95
178.45
18.37
Long Term Loans & Adv.
92.64
80.53
77.09
52.79
70.96
106.00
82.28
73.24
8.91
4.59
Other Non Current Assets
0.13
1.90
0.11
0.10
0.00
0.21
1.57
14.48
9.04
0.66
Current Assets
2,136.57
1,824.13
1,805.88
2,147.78
2,113.32
2,075.24
2,232.93
2,996.83
3,204.63
2,790.69
Current Investments
0.04
0.04
0.03
0.03
217.08
145.66
201.18
58.65
122.92
114.85
Inventories
1,441.92
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
Sundry Debtors
91.89
56.41
114.37
137.27
145.21
76.09
63.47
46.55
108.98
90.18
Cash & Bank
225.48
135.46
132.44
293.77
130.17
84.01
127.89
76.96
66.71
144.27
Other Current Assets
377.25
86.73
168.26
191.68
708.44
598.25
534.43
844.35
1,129.60
810.65
Short Term Loans & Adv.
302.00
200.79
186.52
179.96
301.64
206.85
234.27
620.65
996.83
695.89
Net Current Assets
1,005.99
1,006.77
1,084.59
1,181.65
1,324.19
1,301.89
1,460.11
2,260.04
2,173.95
1,669.40
Total Assets
2,958.54
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

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Cash From Operating Activity
-52.00
-68.02
-62.79
167.53
194.44
69.59
-173.54
299.72
-255.69
-158.37
PBT
2.44
-77.78
-61.65
143.26
134.54
138.90
139.75
421.02
160.94
236.07
Adjustment
-71.84
-10.60
15.64
-106.82
-70.16
-83.33
-50.06
30.93
18.10
6.90
Changes in Working Capital
35.38
33.16
-3.59
158.07
147.43
31.11
-213.79
-25.10
-379.35
-307.59
Cash after chg. in Working capital
-34.02
-55.21
-49.61
194.51
211.81
86.69
-124.10
426.85
-200.31
-64.62
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-17.97
-12.81
-13.18
-26.97
-17.37
-17.10
-49.44
-127.14
-55.38
-93.74
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
123.23
110.42
88.07
287.68
-179.73
140.87
106.19
42.45
-195.06
-27.18
Net Fixed Assets
3.93
7.24
-10.11
0.15
-0.65
-10.75
26.94
-3.80
-4.37
3.01
Net Investments
-20.95
-2.47
184.12
200.70
-45.42
-27.42
-226.55
176.86
-319.12
17.46
Others
140.25
105.65
-85.94
86.83
-133.66
179.04
305.80
-130.61
128.43
-47.65
Cash from Financing Activity
12.16
-19.84
-67.38
-370.43
-40.00
-254.82
138.89
-336.12
385.75
175.59
Net Cash Inflow / Outflow
83.39
22.55
-42.10
84.79
-25.30
-44.36
71.54
6.05
-65.00
-9.97
Opening Cash & Equivalents
115.03
92.47
134.57
49.78
75.08
119.44
47.89
57.15
122.15
132.12
Closing Cash & Equivalent
198.42
115.03
92.47
134.57
49.78
75.08
119.44
63.19
57.15
122.15

Financial Ratios

Consolidated /

Standalone
Description
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Book Value (Rs.)
115.46
105.46
110.10
374.93
400.09
412.93
371.05
335.39
288.02
295.48
ROA
5.85%
-2.80%
-6.14%
1.54%
1.99%
2.08%
2.93%
7.71%
3.21%
5.58%
ROE
9.49%
-4.30%
-9.39%
2.31%
3.13%
3.69%
6.24%
20.74%
8.63%
12.77%
ROCE
5.36%
-3.51%
-8.02%
3.56%
5.39%
4.81%
6.84%
17.58%
8.58%
13.10%
Fixed Asset Turnover
3.85
1.62
5.88
5.94
5.68
7.74
2.27
2.71
1.93
2.40
Receivable days
68.77
187.48
75.17
86.96
71.33
33.42
33.85
26.13
51.54
71.11
Inventory Days
1292.22
2798.12
761.54
694.96
671.62
593.17
1008.01
629.57
881.67
662.40
Payable days
189.83
411.86
117.23
112.84
150.67
127.03
155.79
151.77
125.19
140.76
Cash Conversion Cycle
1171.16
2573.74
719.48
669.08
592.29
499.56
886.07
503.94
808.02
592.75
Total Debt/Equity
0.16
0.15
0.14
0.12
0.22
0.38
0.48
0.84
1.11
0.75
Interest Cover
16.24
-6.09
-21.51
6.65
3.18
5.67
4.91
9.19
4.21
8.56

Annual Reports:

FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013

News Update:


  • Mahindra Lifespace to acquire land in Kandivali from M&M
    30th Sep 2022, 17:01 PM

    The project is expected to be launched in FY 2023

    Read More
  • Mahindra Lifespace Developers eyeing to acquire few land parcels in FY23
    12th Sep 2022, 12:06 PM

    The company will acquire these land parcels either through outright purchase or by forming JDAs with landowners

    Read More
  • Mahindra Lifespace Developers aims 2.5-fold jump in sales bookings in next three years
    5th Sep 2022, 11:50 AM

    The company had achieved sales bookings of Rs 1,028 crore in the last financial year

    Read More
  • Mahindra Life. Dev - Quarterly Results
    27th Jul 2022, 15:39 PM

    Read More
  • Mahindra Lifespaces’ arm launches Pune’s First Biophilia-inspired homes
    6th Jul 2022, 14:30 PM

    Designed with nostalgia-inducing aesthetics, these Biophilia-inspired homes will enable physical, psychological, social and spiritual well-being

    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.