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Sensex
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Mahindra Lifespace Developers Ltd.

Construction - Real Estate

Rating :
58/99

BSE: 532313 | NSE: MAHLIFE

NSE BSE
658.80
23-Apr-2024
  • Open
  • High
  • Low
  • Previous Close
  •  664.95
  •  674.85
  •  652.20
  •  661.45
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  767414
  •  5111.42
  •  674.85
  •  359.35

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 10,233.76
  • 375.28
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 10,470.52
  • 0.35%
  • 5.93

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.17%
  • 1.45%
  • 13.80%
  • FII
  • DII
  • Others
  • 9.12%
  • 21.59%
  • 2.87%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -1.50
  • 0.46
  • 53.95

EBITDA CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -
  • -
  • 3.32

PAT CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • 0.08
  • 16.59
  • -

P:E (Median)

  • 8 Years
  • 5 Years
  • 3 Years
  • 20.36
  • 19.45
  • 26.27

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.99
  • 2.48
  • 3.47

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -24.77
  • -51.24
  • -84.96

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Dec 23
Dec 22
Var%
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Net Sales
81.99
186.90
-56.13%
17.77
69.79
-74.54%
98.04
94.55
3.69%
255.37
161.76
57.87%
Expenses
120.97
198.32
-39.00%
52.68
109.15
-51.74%
141.15
126.51
11.57%
282.74
197.44
43.20%
EBITDA
-38.98
-11.42
-
-34.91
-39.36
-
-43.11
-31.96
-
-27.37
-35.68
-
EBIDTM
-47.54%
-6.11%
-196.45%
-56.40%
-43.97%
-33.80%
-10.72%
-22.06%
Other Income
6.78
11.24
-39.68%
7.93
4.03
96.77%
12.01
22.79
-47.30%
14.89
-6.74
-
Interest
0.33
3.29
-89.97%
0.24
2.49
-90.36%
4.21
1.77
137.85%
3.36
1.53
119.61%
Depreciation
3.82
3.43
11.37%
3.11
3.23
-3.72%
2.98
2.44
22.13%
3.10
2.25
37.78%
PBT
-36.35
27.08
-
-30.33
-41.05
-
-38.29
20.44
-
-18.94
50.64
-
Tax
-10.93
-1.37
-
-10.83
-6.74
-
-9.35
7.56
-
3.38
-59.71
-
PAT
-25.42
28.45
-
-19.50
-34.31
-
-28.94
12.88
-
-22.32
110.35
-
PATM
-31.00%
15.22%
-109.74%
-49.16%
-29.52%
13.62%
-8.74%
68.22%
EPS
3.23
2.15
50.23%
-1.22
-0.50
-
-0.28
4.88
-
0.03
8.85
-99.66%

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Net Sales
453.17
606.61
393.55
166.25
610.94
592.83
566.19
762.15
593.17
1,086.10
705.26
Net Sales Growth
-11.66%
54.14%
136.72%
-72.79%
3.05%
4.71%
-25.71%
28.49%
-45.39%
54.00%
 
Cost Of Goods Sold
-459.08
501.02
296.33
116.30
476.04
404.26
373.44
565.89
380.54
459.22
525.66
Gross Profit
912.25
105.59
97.22
49.96
134.90
188.56
192.75
196.25
212.62
626.88
179.59
GP Margin
201.30%
17.41%
24.70%
30.05%
22.08%
31.81%
34.04%
25.75%
35.84%
57.72%
25.46%
Total Expenditure
597.54
716.72
483.04
259.76
667.75
566.99
508.76
711.82
507.55
661.92
651.04
Power & Fuel Cost
-
0.51
0.69
0.43
0.91
0.93
1.02
1.37
0.91
5.57
4.59
% Of Sales
-
0.08%
0.18%
0.26%
0.15%
0.16%
0.18%
0.18%
0.15%
0.51%
0.65%
Employee Cost
-
79.17
83.60
75.71
82.17
73.98
66.03
68.14
59.28
52.84
37.91
% Of Sales
-
13.05%
21.24%
45.54%
13.45%
12.48%
11.66%
8.94%
9.99%
4.87%
5.38%
Manufacturing Exp.
-
7.93
9.74
9.00
10.92
9.23
10.09
12.08
11.55
25.45
8.58
% Of Sales
-
1.31%
2.47%
5.41%
1.79%
1.56%
1.78%
1.58%
1.95%
2.34%
1.22%
General & Admin Exp.
-
31.83
24.47
19.31
30.66
37.39
31.60
35.37
33.09
34.29
27.25
% Of Sales
-
5.25%
6.22%
11.62%
5.02%
6.31%
5.58%
4.64%
5.58%
3.16%
3.86%
Selling & Distn. Exp.
-
47.77
29.40
19.33
40.89
37.20
22.96
23.21
21.26
27.89
18.75
% Of Sales
-
7.87%
7.47%
11.63%
6.69%
6.27%
4.06%
3.05%
3.58%
2.57%
2.66%
Miscellaneous Exp.
-
48.47
38.81
19.68
26.16
3.99
3.62
5.76
0.91
56.66
18.75
% Of Sales
-
7.99%
9.86%
11.84%
4.28%
0.67%
0.64%
0.76%
0.15%
5.22%
4.01%
EBITDA
-144.37
-110.11
-89.49
-93.51
-56.81
25.84
57.43
50.33
85.62
424.18
54.22
EBITDA Margin
-31.86%
-18.15%
-22.74%
-56.25%
-9.30%
4.36%
10.14%
6.60%
14.43%
39.06%
7.69%
Other Income
41.61
52.95
14.69
21.57
34.98
61.04
77.94
68.87
94.01
61.47
166.97
Interest
8.14
10.91
6.51
10.97
7.63
12.49
41.29
20.21
35.70
51.40
50.19
Depreciation
13.01
12.20
6.51
6.99
7.71
3.77
4.26
4.62
4.18
13.23
10.05
PBT
-123.91
-80.27
-87.82
-89.89
-37.17
70.62
89.82
94.37
139.75
421.02
160.94
Tax
-27.73
2.83
-62.43
-6.33
-1.69
24.59
31.18
33.01
42.94
137.77
50.93
Tax Rate
22.38%
-22.69%
-692.13%
7.04%
0.98%
34.82%
34.71%
34.98%
30.73%
32.72%
31.65%
PAT
-96.18
101.41
154.49
-71.74
-168.93
47.07
56.28
57.71
93.93
266.20
100.63
PAT before Minority Interest
-96.27
102.83
161.71
-71.45
-170.07
46.03
58.64
61.36
96.81
283.25
110.01
Minority Interest
-0.09
-1.42
-7.22
-0.29
1.14
1.04
-2.36
-3.65
-2.88
-17.05
-9.38
PAT Margin
-21.22%
16.72%
39.26%
-43.15%
-27.65%
7.94%
9.94%
7.57%
15.84%
24.51%
14.27%
PAT Growth
-181.95%
-34.36%
-
-
-
-16.36%
-2.48%
-38.56%
-64.71%
164.53%
 
EPS
-6.21
6.54
9.97
-4.63
-10.90
3.04
3.63
3.72
6.06
17.17
6.49

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Shareholder's Funds
1,805.77
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
Share Capital
154.67
154.52
51.38
51.36
51.35
51.33
41.05
41.03
41.01
40.85
Total Reserves
1,647.59
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
Non-Current Liabilities
-45.05
-9.66
79.69
77.19
54.41
105.45
369.85
568.79
1,299.71
1,363.09
Secured Loans
0.00
45.00
60.00
30.00
24.97
49.93
274.68
449.24
949.48
1,029.56
Unsecured Loans
7.71
15.13
15.21
32.89
7.63
7.65
0.10
0.10
167.65
167.65
Long Term Provisions
4.61
4.27
5.20
3.77
4.00
2.17
2.12
2.04
119.20
116.27
Current Liabilities
1,790.66
1,130.58
817.36
721.29
966.13
789.13
773.35
772.82
736.78
1,030.67
Trade Payables
191.83
173.35
134.89
127.56
188.05
194.29
203.39
253.78
266.85
225.29
Other Current Liabilities
1,315.06
709.39
488.18
424.79
582.36
357.11
308.95
299.84
403.89
396.06
Short Term Borrowings
257.38
220.36
169.13
144.07
170.65
176.02
201.85
209.91
23.67
50.55
Short Term Provisions
26.39
27.49
25.16
24.88
25.06
61.72
59.16
9.29
42.36
358.77
Total Liabilities
3,551.54
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
Net Block
17.18
83.49
70.44
77.23
73.98
73.47
76.10
77.30
353.53
322.59
Gross Block
48.63
106.82
97.75
107.78
99.88
99.64
99.63
97.30
424.40
378.10
Accumulated Depreciation
31.45
23.33
27.31
30.54
25.90
26.17
23.53
20.00
70.87
55.52
Non Current Assets
833.26
821.97
746.01
735.81
845.81
884.66
811.02
776.79
611.83
534.34
Capital Work in Progress
5.13
3.40
14.59
12.24
9.81
9.15
8.47
0.70
7.63
15.35
Non Current Investment
709.16
622.32
578.54
569.14
709.13
731.08
620.25
614.94
162.95
178.45
Long Term Loans & Adv.
82.26
92.64
80.53
77.09
52.79
70.96
106.00
82.28
73.24
8.91
Other Non Current Assets
0.13
0.13
1.90
0.11
0.10
0.00
0.21
1.57
14.48
9.04
Current Assets
2,718.28
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
Current Investments
196.17
0.04
0.04
0.03
0.03
217.08
145.66
201.18
58.65
122.92
Inventories
2,097.58
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
Sundry Debtors
129.10
91.89
56.41
114.37
137.27
145.21
76.09
63.47
46.55
108.98
Cash & Bank
77.39
225.48
135.46
132.44
293.77
130.17
84.01
127.89
76.96
66.71
Other Current Assets
218.05
75.25
86.73
168.26
371.64
708.44
598.25
534.43
844.35
1,129.60
Short Term Loans & Adv.
152.58
302.00
200.79
186.52
179.96
301.64
206.85
234.27
620.65
996.83
Net Current Assets
927.63
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
Total Assets
3,551.54
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

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Cash From Operating Activity
-148.38
-52.00
-68.02
-62.79
167.53
194.44
69.59
-173.54
299.72
-255.69
PBT
37.86
2.44
-77.78
-61.65
143.26
134.54
138.90
139.75
421.02
160.94
Adjustment
-122.52
-71.84
-10.60
15.64
-106.82
-70.16
-83.33
-50.06
30.93
18.10
Changes in Working Capital
-51.99
35.38
33.16
-3.59
158.07
147.43
31.11
-213.79
-25.10
-379.35
Cash after chg. in Working capital
-136.64
-34.02
-55.21
-49.61
194.51
211.81
86.69
-124.10
426.85
-200.31
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-11.74
-17.97
-12.81
-13.18
-26.97
-17.37
-17.10
-49.44
-127.14
-55.38
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
27.83
123.23
110.42
88.07
287.68
-179.73
140.87
106.19
42.45
-195.06
Net Fixed Assets
-8.93
3.93
7.24
-10.11
0.15
-0.65
-10.75
26.94
-3.80
-4.37
Net Investments
-271.24
-0.96
-2.47
184.12
200.70
-45.42
-27.42
-226.55
176.86
-319.12
Others
308.00
120.26
105.65
-85.94
86.83
-133.66
179.04
305.80
-130.61
128.43
Cash from Financing Activity
-27.05
12.16
-19.84
-67.38
-370.43
-40.00
-254.82
138.89
-336.12
385.75
Net Cash Inflow / Outflow
-147.60
83.39
22.55
-42.10
84.79
-25.30
-44.36
71.54
6.05
-65.00
Opening Cash & Equivalents
198.42
115.03
92.47
134.57
49.78
75.08
119.44
47.89
57.15
122.15
Closing Cash & Equivalent
49.47
198.42
115.03
92.47
134.57
49.78
75.08
119.44
63.19
57.15

Financial Ratios

Consolidated /

Standalone
Description
Mar 23
Mar 22
Mar 21
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Book Value (Rs.)
116.52
115.46
105.46
110.10
374.93
400.09
412.93
371.05
335.39
288.02
ROA
3.16%
5.85%
-2.80%
-6.14%
1.54%
1.99%
2.08%
2.93%
7.71%
3.21%
ROE
5.73%
9.49%
-4.30%
-9.39%
2.31%
3.13%
3.69%
6.24%
20.74%
8.63%
ROCE
5.63%
5.36%
-3.51%
-8.02%
3.56%
5.39%
4.81%
6.84%
17.58%
8.58%
Fixed Asset Turnover
7.80
3.85
1.62
5.88
5.94
5.68
7.74
2.27
2.71
1.93
Receivable days
66.48
68.77
187.48
75.17
86.96
71.33
33.42
33.85
26.13
51.54
Inventory Days
1064.86
1292.22
2798.12
761.54
694.96
671.62
593.17
1008.01
629.57
881.67
Payable days
133.02
189.83
411.86
117.23
112.84
150.67
127.03
155.79
151.77
125.19
Cash Conversion Cycle
998.33
1171.16
2573.74
719.48
669.08
592.29
499.56
886.07
503.94
808.02
Total Debt/Equity
0.15
0.16
0.15
0.14
0.12
0.22
0.38
0.48
0.84
1.11
Interest Cover
10.68
16.24
-6.09
-21.51
6.65
3.18
5.67
4.91
9.19
4.21

Annual Reports:

FY 2023
FY 2022
FY 2021
FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014

News Update:


  • Mahindra Lifespace Developers launches Mahindra Zen residential project in Bengaluru
    19th Apr 2024, 10:42 AM

    The project witnessed an outstanding response from homebuyers, with over 150 homes booked within just 2 days

    Read More
  • Mahindra Lifespace Developers purchases land in East Bengaluru
    28th Mar 2024, 09:28 AM

    The land is estimated to have a developable potential of approximately 0.2 million square feet of saleable area

    Read More
  • Mahindra Lifespace Developers launches residential project ‘Mahindra Zen’ at Bengaluru
    22nd Mar 2024, 10:46 AM

    The company has launches residential project on March 21, 2024

    Read More
  • Mahindra Lifespace Developers acquires land in Bengaluru
    12th Mar 2024, 15:14 PM

    The land will have around 1.2 million square feet of FSI potential and a Gross Development Value of around Rs 1700 crore

    Read More
  • Mahindra Lifespace Developers launches Mahindra Codename Crown in Pune
    5th Mar 2024, 12:58 PM

    This phase will see the unveiling of two towers of 2 & 3 BHK homes and an exclusive 4 BHK tower, comprising over 500 units

    Read More
  • Mahindra Lifespace Developers launches second plotted project for FY24
    23rd Feb 2024, 11:17 AM

    This project will be an addition to Mahindra World City’s existing residential and commercial offerings

    Read More
  • Mahindra Lifespaces achieves sales of over Rs 800 crore in 3 days at Mahindra Vista
    22nd Feb 2024, 14:52 PM

    The development includes a dense urban forest that enriches the local biodiversity with over 1,000 indigenous trees

    Read More
  • Mahindra Lifespace Developers to launch residential project in Kandivali
    7th Feb 2024, 11:08 AM

    The said Project is registered with Maharashtra RERA

    Read More
  • Mahindra Life. Dev - Quarterly Results
    2nd Feb 2024, 17:38 PM

    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.