Nifty
:
18633.15
Sensex
:
62910.56
34.50 (0.19%)
64.18 (0.10%)
Nifty
Sensex
:
:
18633.15
62910.56
34.50 (0.19%)
64.18 (0.10%)

Mahindra Lifespace Developers Ltd.

Construction - Real Estate

Rating :
51/99

BSE: 532313 | NSE: MAHLIFE

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 6,832.37
  • 66.93
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 6,887.38
  • 0.52%
  • 3.75

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.28%
  • 2.43%
  • 12.89%
  • FII
  • DII
  • Others
  • 11.3%
  • 19.11%
  • 2.99%

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
  • 19.05
  • 15.25
  • -

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.59
  • 1.83
  • 2.35

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • -10.56
  • -27.67
  • -60.67

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 23
Mar 22
Var%
Dec 22
Dec 21
Var%
Sep 22
Sep 21
Var%
Jun 22
Jun 21
Var%
Net Sales
255.37
161.76
57.87%
186.90
24.34
667.87%
69.79
59.24
17.81%
94.55
148.21
-36.21%
Expenses
282.74
197.44
43.20%
198.32
63.14
214.10%
109.15
46.71
133.68%
126.51
172.39
-26.61%
EBITDA
-27.37
-35.68
-
-11.42
-38.80
-
-39.36
12.53
-
-31.96
-24.18
-
EBIDTM
-10.72%
-22.06%
-6.11%
-159.41%
-56.40%
21.15%
-33.80%
-16.31%
Other Income
14.89
-6.74
-
11.24
8.98
25.17%
4.03
6.46
-37.62%
22.79
5.99
280.47%
Interest
3.36
1.53
119.61%
3.29
1.69
94.67%
2.49
5.42
-54.06%
1.77
1.23
43.90%
Depreciation
3.10
2.25
37.78%
3.43
1.38
148.55%
3.23
1.38
134.06%
2.44
1.50
62.67%
PBT
-18.94
50.64
-
27.08
-32.89
-
-41.05
12.19
-
20.44
-20.92
-
Tax
3.38
-59.71
-
-1.37
-7.98
-
-6.74
10.70
-
7.56
-5.44
-
PAT
-22.32
110.35
-
28.45
-24.91
-
-34.31
1.49
-
12.88
-15.48
-
PATM
-8.74%
68.22%
15.22%
-102.34%
-49.16%
2.52%
13.62%
-10.44%
EPS
0.03
8.85
-99.66%
2.15
1.62
32.72%
-0.50
0.42
-
4.88
-0.90
-

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
606.61
393.55
166.25
610.94
592.83
566.19
762.15
593.17
1,086.10
705.26
738.34
Net Sales Growth
54.14%
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
606.61
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
716.72
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
-110.11
-89.49
-93.51
-56.81
25.84
57.43
50.33
85.62
424.18
54.22
241.87
EBITDA Margin
-18.15%
-22.74%
-56.25%
-9.30%
4.36%
10.14%
6.60%
14.43%
39.06%
7.69%
32.76%
Other Income
52.95
14.69
21.57
34.98
61.04
77.94
68.87
94.01
61.47
166.97
34.15
Interest
10.91
6.51
10.97
7.63
12.49
41.29
20.21
35.70
51.40
50.19
31.24
Depreciation
12.20
6.51
6.99
7.71
3.77
4.26
4.62
4.18
13.23
10.05
8.70
PBT
-12.47
-87.82
-89.89
-37.17
70.62
89.82
94.37
139.75
421.02
160.94
236.07
Tax
2.83
-62.43
-6.33
-1.69
24.59
31.18
33.01
42.94
137.77
50.93
79.91
Tax Rate
-22.69%
-692.13%
7.04%
0.98%
34.82%
34.71%
34.98%
30.73%
32.72%
31.65%
33.85%
PAT
-15.30
154.49
-71.74
-168.93
47.07
56.28
57.71
93.93
266.20
100.63
141.37
PAT before Minority Interest
-16.72
161.71
-71.45
-170.07
46.03
58.64
61.36
96.81
283.25
110.01
156.16
Minority Interest
-1.42
-7.22
-0.29
1.14
1.04
-2.36
-3.65
-2.88
-17.05
-9.38
-14.79
PAT Margin
-2.52%
39.26%
-43.15%
-27.65%
7.94%
9.94%
7.57%
15.84%
24.51%
14.27%
19.15%
PAT Growth
-121.41%
-
-
-
-16.36%
-2.48%
-38.56%
-64.71%
164.53%
-28.82%
 
EPS
-0.99
9.99
-4.64
-10.92
3.04
3.64
3.73
6.07
17.21
6.50
9.14

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 secures society redevelopment project in Malad
    24th Apr 2023, 17:20 PM

    The project will offer Mahindra Lifespaces a revenue potential of around Rs 850 crore

    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.