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Mahindra Lifespace Developers Ltd.

Construction - Real Estate

Rating :
54/99

BSE: 532313 | NSE: MAHLIFE

NSE BSE
540.15
05-Dec-2023
  • Open
  • High
  • Low
  • Previous Close
  •  546.40
  •  549.00
  •  538.00
  •  548.90
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  221857
  •  1203.28
  •  598.95
  •  316.00

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 8,381.40
  • 798.23
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 8,618.16
  • 0.43%
  • 4.79

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.19%
  • 1.68%
  • 12.77%
  • FII
  • DII
  • Others
  • 11.87%
  • 19.78%
  • 2.71%

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
  • 19.91
  • 16.29
  • 23.51

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.80
  • 2.17
  • 3.00

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -18.95
  • -41.80
  • -75.34

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 23
Sep 22
Var%
Jun 23
Jun 22
Var%
Mar 23
Mar 22
Var%
Dec 22
Dec 21
Var%
Net Sales
17.77
69.79
-74.54%
98.04
94.55
3.69%
255.37
161.76
57.87%
186.90
24.34
667.87%
Expenses
52.68
109.15
-51.74%
141.15
126.51
11.57%
282.74
197.44
43.20%
198.32
63.14
214.10%
EBITDA
-34.91
-39.36
-
-43.11
-31.96
-
-27.37
-35.68
-
-11.42
-38.80
-
EBIDTM
-196.45%
-56.40%
-43.97%
-33.80%
-10.72%
-22.06%
-6.11%
-159.41%
Other Income
7.93
4.03
96.77%
12.01
22.79
-47.30%
14.89
-6.74
-
11.24
8.98
25.17%
Interest
0.24
2.49
-90.36%
4.21
1.77
137.85%
3.36
1.53
119.61%
3.29
1.69
94.67%
Depreciation
3.11
3.23
-3.72%
2.98
2.44
22.13%
3.10
2.25
37.78%
3.43
1.38
148.55%
PBT
-30.33
-41.05
-
-38.29
20.44
-
-18.94
50.64
-
27.08
-32.89
-
Tax
-10.83
-6.74
-
-9.35
7.56
-
3.38
-59.71
-
-1.37
-7.98
-
PAT
-19.50
-34.31
-
-28.94
12.88
-
-22.32
110.35
-
28.45
-24.91
-
PATM
-109.74%
-49.16%
-29.52%
13.62%
-8.74%
68.22%
15.22%
-102.34%
EPS
-1.22
-0.50
-
-0.28
4.88
-
0.03
8.85
-99.66%
2.15
1.62
32.72%

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
558.08
606.61
393.55
166.25
610.94
592.83
566.19
762.15
593.17
1,086.10
705.26
Net Sales Growth
59.25%
54.14%
136.72%
-72.79%
3.05%
4.71%
-25.71%
28.49%
-45.39%
54.00%
 
Cost Of Goods Sold
-182.78
501.02
296.33
116.30
476.04
404.26
373.44
565.89
380.54
459.22
525.66
Gross Profit
740.86
105.59
97.22
49.96
134.90
188.56
192.75
196.25
212.62
626.88
179.59
GP Margin
132.75%
17.41%
24.70%
30.05%
22.08%
31.81%
34.04%
25.75%
35.84%
57.72%
25.46%
Total Expenditure
674.89
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
-116.81
-110.11
-89.49
-93.51
-56.81
25.84
57.43
50.33
85.62
424.18
54.22
EBITDA Margin
-20.93%
-18.15%
-22.74%
-56.25%
-9.30%
4.36%
10.14%
6.60%
14.43%
39.06%
7.69%
Other Income
46.07
52.95
14.69
21.57
34.98
61.04
77.94
68.87
94.01
61.47
166.97
Interest
11.10
10.91
6.51
10.97
7.63
12.49
41.29
20.21
35.70
51.40
50.19
Depreciation
12.62
12.20
6.51
6.99
7.71
3.77
4.26
4.62
4.18
13.23
10.05
PBT
-60.48
-80.27
-87.82
-89.89
-37.17
70.62
89.82
94.37
139.75
421.02
160.94
Tax
-18.17
2.83
-62.43
-6.33
-1.69
24.59
31.18
33.01
42.94
137.77
50.93
Tax Rate
30.04%
-22.69%
-692.13%
7.04%
0.98%
34.82%
34.71%
34.98%
30.73%
32.72%
31.65%
PAT
-42.31
101.41
154.49
-71.74
-168.93
47.07
56.28
57.71
93.93
266.20
100.63
PAT before Minority Interest
-43.25
102.83
161.71
-71.45
-170.07
46.03
58.64
61.36
96.81
283.25
110.01
Minority Interest
-0.94
-1.42
-7.22
-0.29
1.14
1.04
-2.36
-3.65
-2.88
-17.05
-9.38
PAT Margin
-7.58%
16.72%
39.26%
-43.15%
-27.65%
7.94%
9.94%
7.57%
15.84%
24.51%
14.27%
PAT Growth
-166.10%
-34.36%
-
-
-
-16.36%
-2.48%
-38.56%
-64.71%
164.53%
 
EPS
-2.73
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 partners with Axis Bank
    3rd Nov 2023, 16:59 PM

    Through this partnership, all Mahindra Lifespaces customers can now avail home loans at a competitive interest rate

    Read More
  • Mahindra Life. Dev - Quarterly Results
    27th Oct 2023, 15:39 PM

    Read More
  • Mahindra Lifespace Developers unveils home buying experience on Metaverse
    27th Oct 2023, 11:09 AM

    The project was unveiled at the project location in Pimpri-Chinchwad

    Read More
  • Mahindra Lifespace Developers acquires land parcel in Pune
    13th Oct 2023, 10:29 AM

    The land is estimated to have a development potential of over 1.5 million square feet of saleable area

    Read More
  • Mahindra Lifespace Developers launches third phase of Mahindra Happinest Tathawade
    21st Sep 2023, 16:12 PM

    As a part of this launch, Mahindra Lifespaces is also adding retail and commercial spaces within the development, ensuring convenience and a well-rounded destination for homebuyers

    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.