Profit & Loss

MAHINDRA LIFESPACE DEVELOPERS LTD.

NSE : MAHLIFEBSE : 532313ISIN CODE : INE813A01018Industry : Construction - Real EstateHouse : Mahindra & Mahindra
BSE588.35-6.2 (-1.04 %)
PREV CLOSE ( ) 594.55
OPEN PRICE ( ) 597.60
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 1406
TODAY'S LOW / HIGH ( )586.00 598.50
52 WK LOW / HIGH ( )194 665
NSE587.65-7.25 (-1.22 %)
PREV CLOSE( ) 594.90
OPEN PRICE ( ) 597.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 587.65 (11)
VOLUME 17426
TODAY'S LOW / HIGH( ) 585.70 600.65
52 WK LOW / HIGH ( )198.35 666
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
Mar 2017
Mar 2016
INCOME :
  
  
  
  
  
Operating Income
6109.40
5928.30
5661.90
7621.50
5931.70
     Revenue from property development
115.20
143.70
182.10
201.90
201.90
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
5994.20
5784.60
5479.80
7419.60
5729.80
Less: Excise Duty
Operating Income (Net)
6109.40
5928.30
5661.90
7621.50
5931.70
EXPENDITURE :
Increase/Decrease in Stock
1398.60
-4280.90
2599.80
1302.50
-3284.70
Cost of Construction and Development
3361.80
8323.50
1134.60
4356.40
7090.10
     Opening Raw Materials
310.50
264.70
253.00
297.80
305.90
     Cost of Land & Construction Materials
     Closing Stock
300.90
310.50
264.70
253.00
297.80
     Cost of Constructed property Sold
     Development Rights
635.00
73.10
52.40
1449.90
2173.90
     Other Construction Expenses
4297.70
8707.20
1451.70
6059.30
9561.80
Power & Fuel Cost
9.10
9.30
10.20
13.70
9.10
     Electricity & Power
9.10
9.30
10.20
13.70
9.10
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
821.70
739.80
660.30
681.40
592.80
     Salaries, Wages & Bonus
869.40
834.60
701.60
714.30
633.50
     Contributions to EPF & Pension Funds
49.00
41.30
45.10
42.50
35.60
     Workmen and Staff Welfare Expenses
31.20
36.10
35.40
37.90
41.60
     Other Employees Cost
-127.90
-172.20
-121.90
-113.40
-117.90
Operating Expenses
109.20
92.30
100.90
120.80
115.50
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
109.20
92.30
75.90
66.20
81.10
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
25.10
54.60
34.40
General and Administration Expenses
530.90
373.90
316.00
353.70
330.90
     Rent , Rates & Taxes
63.80
56.70
74.30
74.20
70.90
     Insurance
5.20
3.40
2.60
3.90
3.90
     Printing and stationery
4.80
6.00
4.20
7.90
9.30
     Professional and legal fees
180.40
130.50
117.70
91.90
77.70
     Other Administration
276.50
177.40
117.20
175.90
169.20
Selling and Distribution Expenses
408.90
372.00
229.60
232.10
212.60
     Advertisement & Sales Promotion
338.80
318.80
209.70
208.80
179.80
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
70.10
53.20
19.90
23.30
32.80
Miscellaneous Expenses
37.40
39.90
36.20
57.60
9.10
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
37.40
39.90
36.20
57.60
9.10
Less: Expenses Capitalised
Total Expenditure
6677.50
5669.90
5087.60
7118.20
5075.50
Operating Profit (Excl OI)
-568.20
258.40
574.30
503.30
856.20
Other Income
349.80
610.40
779.40
688.70
940.10
     Interest Received
132.80
391.60
652.40
594.30
856.60
     Dividend Received
13.90
33.40
42.90
29.20
     Profit on sale of Fixed Assets
0.10
2.10
24.10
0.90
0.30
     Profits on sale of Investments
115.50
103.10
13.80
10.60
     Provision Written Back
     Foreign Exchange Gains
     Others
101.40
99.60
55.70
40.00
54.00
Operating Profit
-218.30
868.80
1353.60
1192.00
1796.30
Interest
76.30
124.90
412.90
202.10
357.00
     InterestonDebenture / Bonds
     Interest on Term Loan
588.20
     Intereston Fixed deposits
     Bank Charges etc
13.30
7.40
1.10
1.00
2.90
     Other Interest
63.00
117.50
411.80
201.10
-234.10
PBDT
-294.60
743.90
940.80
989.90
1439.30
Depreciation
77.10
37.70
42.60
46.20
41.80
Profit Before Taxation & Exceptional Items
-371.70
706.20
898.20
943.70
1397.50
Exceptional Income / Expenses
-1345.90
Profit Before Tax
-1717.60
706.20
898.20
943.70
1397.50
Provision for Tax
-16.90
245.90
311.80
330.10
429.40
     Current Income Tax
49.20
28.10
302.20
287.60
421.40
     Deferred Tax
-66.10
217.80
9.60
42.50
8.00
     Other taxes
-132.30
435.50
19.10
85.00
15.90
Profit After Tax
-1700.70
460.30
586.40
613.60
968.10
Extra items
Minority Interest
11.40
10.40
-23.60
-36.50
-28.80
Share of Associate
-244.80
726.40
447.20
445.30
-22.30
Other Consolidated Items
Consolidated Net Profit
-1934.10
1197.10
1010.00
1022.40
917.00
Adjustments to PAT
Profit Balance B/F
5526.00
5971.00
5375.40
4615.10
4962.20
Appropriations
3591.90
7168.10
6385.40
5637.40
5879.30
     General Reserve
     Proposed Equity Dividend
321.30
246.20
246.20
     Corporate dividend tax
51.90
50.10
33.70
     Other Appropriation
3591.90
7168.10
6012.20
5341.10
5599.30
Equity Dividend %
60.00
60.00
60.00
60.00
Earnings Per Share
-38.00
23.00
20.00
25.00
22.00
Adjusted EPS
-38.00
23.00
20.00
25.00
21.00

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