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Mahindra Lifespace Developers Ltd.

Construction - Real Estate

Rating :
35/99

BSE: 532313 | NSE: MAHLIFE

NSE BSE
331.20
03-Dec-2020
  • Open
  • High
  • Low
  • Previous Close
  •  321.55
  •  338.40
  •  320.10
  •  319.20
  • Volume
  • Traded Value (lacs)
  • 52 Week High
  • 52 Week Low
  •  148560
  •  491.71
  •  429.00
  •  171.60

Stock Summary

  • Market Cap(Crs)
  • Stock P:E
  • Face Value
  • 1,701.73
  • N/A
  • 10
  • Enterprise Value(Crs)
  • Dividend Yield
  • Price:Book Value
  • 1,801.24
  • N/A
  • 1.02

Shareholding Pattern

  • Promoter
  • Corporate
  • Public
  • 51.47%
  • 2.98%
  • 15.97%
  • FII
  • DII
  • Others
  • 12.66%
  • 13.84%
  • 3.08%

Chart

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

Revenue CAGR (%)

  • 10 Years
  • 5 Years
  • 3 Years
  • -0.02
  • 0.59
  • 2.57

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
  • 16.26
  • 19.58
  • 18.14

P:BV (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 1.16
  • 1.06
  • 1.00

EV:EBITDA (Average)

  • 8 Years
  • 5 Years
  • 3 Years
  • 13.35
  • 15.93
  • 14.06

Quarterly Results

Consolidated Figures in Rs. Crores /

Standalone
Description
Sep 20
Sep 19
Var%
Jun 20
Jun 19
Var%
Mar 20
Mar 19
Var%
Dec 19
Dec 18
Var%
Net Sales
30.78
324.47
-90.51%
14.32
106.22
-86.52%
101.42
234.27
-56.71%
78.83
124.41
-36.64%
Expenses
48.74
310.24
-84.29%
34.31
102.90
-66.66%
152.83
226.13
-32.41%
101.78
120.91
-15.82%
EBITDA
-17.96
14.23
-
-19.99
3.32
-
-51.41
8.14
-
-22.95
3.50
-
EBIDTM
-58.35%
4.39%
-139.59%
3.13%
14.01%
14.01%
-29.11%
2.81%
Other Income
6.64
5.37
23.65%
7.77
14.08
-44.82%
9.36
12.61
-25.77%
6.17
12.96
-52.39%
Interest
2.29
2.39
-4.18%
3.65
2.27
60.79%
1.30
1.69
-23.08%
1.67
1.98
-15.66%
Depreciation
1.77
1.91
-7.33%
1.83
1.98
-7.58%
1.88
0.96
95.83%
1.94
1.01
92.08%
PBT
-15.38
15.30
-
-17.70
13.15
-
-179.82
18.10
-
-20.39
13.47
-
Tax
1.77
0.67
164.18%
-4.22
2.07
-
-4.76
3.65
-
0.33
2.50
-86.80%
PAT
-17.15
14.63
-
-13.48
11.08
-
-175.06
14.45
-
-20.72
10.97
-
PATM
-55.72%
4.51%
-94.13%
10.43%
7.11%
7.11%
-26.28%
8.82%
EPS
-3.34
2.85
-
-2.62
2.16
-
-34.06
2.81
-
-4.03
2.13
-

Annual Results

Consolidated Figures in Rs. Crores /

Standalone
Description
TTM
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Net Sales
225.35
610.94
592.83
566.19
762.15
593.17
1,086.10
705.26
738.34
701.27
611.93
Net Sales Growth
-71.45%
3.05%
4.71%
-25.71%
28.49%
-45.39%
54.00%
-4.48%
5.29%
14.60%
 
Cost Of Goods Sold
4,644.10
476.04
404.26
373.44
565.89
380.54
459.22
525.66
383.55
418.11
354.24
Gross Profit
-4,418.75
134.90
188.56
192.75
196.25
212.62
626.88
179.59
354.79
283.16
257.69
GP Margin
-1,960.84%
22.08%
31.81%
34.04%
25.75%
35.84%
57.72%
25.46%
48.05%
40.38%
42.11%
Total Expenditure
337.66
667.75
566.99
508.76
711.82
507.55
661.92
651.04
496.47
509.92
435.51
Power & Fuel Cost
-
0.91
0.93
1.02
1.37
0.91
5.57
4.59
3.80
2.93
2.63
% Of Sales
-
0.15%
0.16%
0.18%
0.18%
0.15%
0.51%
0.65%
0.51%
0.42%
0.43%
Employee Cost
-
82.17
73.98
66.03
68.14
59.28
52.84
37.91
33.51
27.86
21.46
% Of Sales
-
13.45%
12.48%
11.66%
8.94%
9.99%
4.87%
5.38%
4.54%
3.97%
3.51%
Manufacturing Exp.
-
10.92
9.23
10.09
12.08
11.55
25.45
8.58
10.43
4.35
3.81
% Of Sales
-
1.79%
1.56%
1.78%
1.58%
1.95%
2.34%
1.22%
1.41%
0.62%
0.62%
General & Admin Exp.
-
53.09
37.39
31.60
35.37
33.09
34.29
27.25
27.74
25.64
21.96
% Of Sales
-
8.69%
6.31%
5.58%
4.64%
5.58%
3.16%
3.86%
3.76%
3.66%
3.59%
Selling & Distn. Exp.
-
40.89
37.20
22.96
23.21
21.26
27.89
18.75
17.72
15.72
14.97
% Of Sales
-
6.69%
6.27%
4.06%
3.05%
3.58%
2.57%
2.66%
2.40%
2.24%
2.45%
Miscellaneous Exp.
-
3.74
3.99
3.62
5.76
0.91
56.66
28.31
19.73
15.32
14.97
% Of Sales
-
0.61%
0.67%
0.64%
0.76%
0.15%
5.22%
4.01%
2.67%
2.18%
2.69%
EBITDA
-112.31
-56.81
25.84
57.43
50.33
85.62
424.18
54.22
241.87
191.35
176.42
EBITDA Margin
-49.84%
-9.30%
4.36%
10.14%
6.60%
14.43%
39.06%
7.69%
32.76%
27.29%
28.83%
Other Income
29.94
34.98
61.04
77.94
68.87
94.01
61.47
166.97
34.15
27.14
15.08
Interest
8.91
7.63
12.49
41.29
20.21
35.70
51.40
50.19
31.24
21.09
11.32
Depreciation
7.42
7.71
3.77
4.26
4.62
4.18
13.23
10.05
8.70
9.34
8.12
PBT
-233.29
-37.17
70.62
89.82
94.37
139.75
421.02
160.94
236.07
188.06
172.05
Tax
-6.88
-1.69
24.59
31.18
33.01
42.94
137.77
50.93
79.91
59.29
58.69
Tax Rate
2.95%
0.98%
34.82%
34.71%
34.98%
30.73%
32.72%
31.65%
33.85%
31.53%
34.11%
PAT
-226.41
-168.93
47.07
56.28
57.71
93.93
266.20
100.63
141.37
119.08
108.17
PAT before Minority Interest
-225.92
-170.07
46.03
58.64
61.36
96.81
283.25
110.01
156.16
128.77
113.36
Minority Interest
0.49
1.14
1.04
-2.36
-3.65
-2.88
-17.05
-9.38
-14.79
-9.69
-5.19
PAT Margin
-100.47%
-27.65%
7.94%
9.94%
7.57%
15.84%
24.51%
14.27%
19.15%
16.98%
17.68%
PAT Growth
-542.81%
-
-16.36%
-2.48%
-38.56%
-64.71%
164.53%
-28.82%
18.72%
10.09%
 
EPS
-44.05
-32.87
9.16
10.95
11.23
18.27
51.79
19.58
27.50
23.17
21.04

Results Balance Sheet

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Shareholder's Funds
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
1,065.18
Share Capital
51.36
51.35
51.33
41.05
41.03
41.01
40.85
40.84
40.84
40.84
Total Reserves
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
1,023.71
Non-Current Liabilities
77.19
54.41
105.45
369.85
568.79
1,299.71
1,363.09
625.49
517.20
526.53
Secured Loans
30.00
24.97
49.93
274.68
449.24
949.48
1,029.56
567.35
491.62
506.98
Unsecured Loans
32.89
7.63
7.65
0.10
0.10
167.65
167.65
7.57
0.00
0.00
Long Term Provisions
3.77
4.00
2.17
2.12
2.04
119.20
116.27
6.37
1.03
0.82
Current Liabilities
721.29
966.13
789.13
773.35
772.82
736.78
1,030.67
1,121.28
701.82
493.48
Trade Payables
127.56
188.05
194.29
203.39
253.78
266.85
225.29
204.71
148.93
74.93
Other Current Liabilities
424.79
582.36
357.11
308.95
299.84
403.89
396.06
400.00
293.04
218.96
Short Term Borrowings
144.07
170.65
176.02
201.85
209.91
23.67
50.55
203.26
13.57
11.15
Short Term Provisions
24.88
25.06
61.72
59.16
9.29
42.36
358.77
313.32
246.27
188.45
Total Liabilities
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
2,168.20
Net Block
77.23
73.98
73.47
76.10
77.30
353.53
322.59
304.02
223.95
208.46
Gross Block
107.78
99.88
99.64
99.63
97.30
424.40
378.10
351.28
263.96
239.62
Accumulated Depreciation
30.54
25.90
26.17
23.53
20.00
70.87
55.52
47.26
40.01
31.16
Non Current Assets
735.81
845.81
884.66
811.02
776.79
611.83
534.34
334.80
256.20
250.11
Capital Work in Progress
12.24
9.81
9.15
8.47
0.70
7.63
15.35
7.15
8.08
16.71
Non Current Investment
569.14
709.13
731.08
620.25
614.94
162.95
178.45
18.37
18.35
18.35
Long Term Loans & Adv.
77.09
52.79
70.96
106.00
82.28
73.24
8.91
4.59
3.06
4.55
Other Non Current Assets
0.11
0.10
0.00
0.21
1.57
14.48
9.04
0.66
2.75
2.04
Current Assets
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
1,918.10
Current Investments
0.03
0.03
217.08
145.66
201.18
58.65
122.92
114.85
156.43
69.08
Inventories
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
936.44
Sundry Debtors
114.37
137.27
145.21
76.09
63.47
46.55
108.98
90.18
197.51
173.31
Cash & Bank
132.44
293.77
130.17
84.01
127.89
76.96
66.71
144.27
150.20
237.74
Other Current Assets
354.78
191.68
406.80
391.40
534.43
844.35
1,129.60
810.65
664.84
501.55
Short Term Loans & Adv.
186.52
179.96
301.64
206.85
234.27
620.65
996.83
695.89
579.00
438.81
Net Current Assets
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
1,424.62
Total Assets
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
2,168.21

Cash Flow

Consolidated Figures in Rs. Crores /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Cash From Operating Activity
-62.79
167.53
194.44
69.59
-173.54
299.72
-255.69
-158.37
-51.68
17.98
PBT
-61.65
143.26
134.54
138.90
139.75
421.02
160.94
236.07
188.06
172.05
Adjustment
15.64
-106.82
-70.16
-83.33
-50.06
30.93
18.10
6.90
4.91
6.59
Changes in Working Capital
-3.59
158.07
147.43
31.11
-213.79
-25.10
-379.35
-307.59
-189.12
-108.78
Cash after chg. in Working capital
-49.61
194.51
211.81
86.69
-124.10
426.85
-200.31
-64.62
3.85
69.87
Interest Paid
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Tax Paid
-13.18
-26.97
-17.37
-17.10
-49.44
-127.14
-55.38
-93.74
-55.53
-51.89
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
88.07
287.68
-179.73
140.87
106.19
42.45
-195.06
-27.18
-57.44
40.72
Net Fixed Assets
-10.11
0.15
-0.65
-10.75
26.94
-3.80
-4.37
3.01
0.66
-1.94
Net Investments
184.12
200.70
-45.42
-27.42
-226.55
176.86
-319.12
17.46
-86.46
47.41
Others
-85.94
86.83
-133.66
179.04
305.80
-130.61
128.43
-47.65
28.36
-4.75
Cash from Financing Activity
-67.38
-370.43
-40.00
-254.82
138.89
-336.12
385.75
175.59
13.58
46.11
Net Cash Inflow / Outflow
-42.10
84.79
-25.30
-44.36
71.54
6.05
-65.00
-9.97
-95.54
104.81
Opening Cash & Equivalents
134.57
49.78
75.08
119.44
47.89
57.15
122.15
132.12
227.66
122.85
Closing Cash & Equivalent
92.47
134.57
49.78
75.08
119.44
63.19
57.15
122.15
132.12
227.66

Financial Ratios

Consolidated /

Standalone
Description
Mar 20
Mar 19
Mar 18
Mar 17
Mar 16
Mar 15
Mar 14
Mar 13
Mar 12
Mar 11
Book Value (Rs.)
330.31
374.93
400.09
412.93
371.05
335.39
288.02
295.48
264.08
243.57
ROA
-6.14%
1.54%
1.99%
2.08%
2.93%
7.71%
3.21%
5.58%
5.55%
5.65%
ROE
-9.39%
2.31%
3.13%
3.69%
6.24%
20.74%
8.63%
12.77%
11.61%
11.10%
ROCE
-8.02%
3.56%
5.39%
4.81%
6.84%
17.58%
8.58%
13.10%
12.19%
12.15%
Fixed Asset Turnover
5.88
5.94
5.68
7.74
2.27
2.71
1.93
2.40
2.79
2.69
Receivable days
75.17
86.96
71.33
33.42
33.85
26.13
51.54
71.11
96.50
87.87
Inventory Days
761.54
694.96
671.62
593.17
1008.01
629.57
881.67
662.40
516.73
549.57
Payable days
117.23
112.84
150.67
127.03
155.79
151.77
125.19
140.76
85.54
52.25
Cash Conversion Cycle
719.48
669.08
592.29
499.56
886.07
503.94
808.02
592.75
527.69
585.19
Total Debt/Equity
0.14
0.12
0.22
0.38
0.48
0.84
1.11
0.75
0.58
0.51
Interest Cover
-21.51
6.65
3.18
5.67
4.91
9.19
4.21
8.56
9.92
16.19

Annual Reports:

FY 2020
FY 2019
FY 2018
FY 2017
FY 2016
FY 2015
FY 2014
FY 2013
FY 2012
FY 2011

News Update:


  • Mahindra Lifespaces to launch four new housing projects by March 2021
    18th Nov 2020, 10:58 AM

    The company has so far completed projects totalling about 17.48 million sq ft, with another 7.6 million sq ft under construction and forthcoming

    Read More
  • Mahindra Lifespaces sells over 1000 homes in residential project ‘Bloomdale’
    12th Nov 2020, 13:07 PM

    Spread across 25 acres, Bloomdale is the first residential project in MIHAN to achieve this milestone

    Read More
  • Mahindra-TERI Centre of Excellence launches Pune Water Sustainability Assessment Report
    19th Oct 2020, 12:45 PM

    The report follows a unique, integrated, ‘One Water’ methodology that incorporates multiple aspects of water systems

    Read More
  • Mahindra Lifespace partners with Extramarks Education to spread ‘Joy of Learning’
    8th Oct 2020, 14:40 PM

    This first-of-its-kind initiative by a corporate real estate developer in India draws inspiration from the insight that tech-enabled learning at home is one of the few activities that has continued uninterrupted despite the lock-down

    Read More
  • Mahindra Happinest sells more than 100 homes online within week at ‘Happinest Palghar’
    17th Sep 2020, 15:16 PM

    Mahindra Happinest, the affordable offering from Mahindra Lifespace Developers, has declared the successful digital-only launch of its second project in Palghar

    Read More
  • Mahindra Lifespace Developers’ arm launches second residential project at Palghar
    10th Sep 2020, 12:40 PM

    The project - 'Happinest - Palghar' is registered with Maharashtra RERA

    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.