Profit & Loss

MAHINDRA LIFESPACE DEVELOPERS LTD.

NSE : MAHLIFEBSE : 532313ISIN CODE : INE813A01018Industry : Construction - Real EstateHouse : Mahindra & Mahindra
BSE659.25-3.75 (-0.57 %)
PREV CLOSE ( ) 663.00
OPEN PRICE ( ) 668.30
BID PRICE (QTY) 658.00 (30)
OFFER PRICE (QTY) 658.80 (48)
VOLUME 14785
TODAY'S LOW / HIGH ( )652.80 668.35
52 WK LOW / HIGH ( )359.45 679.15
NSE658.35-5.5 (-0.83 %)
PREV CLOSE( ) 663.85
OPEN PRICE ( ) 670.00
BID PRICE (QTY) 657.75 (27)
OFFER PRICE (QTY) 658.45 (2)
VOLUME 179753
TODAY'S LOW / HIGH( ) 652.35 671.00
52 WK LOW / HIGH ( )359.35 678.8
Select year
( in Million)
Particulars
Mar 2023
Mar 2022
Mar 2021
Mar 2020
Mar 2019
INCOME :
  
  
  
  
  
Operating Income
6066.10
3935.54
1662.49
6109.36
5928.30
     Revenue from property development
66.07
78.74
66.92
115.16
143.71
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
6000.03
3856.80
1595.57
5994.19
5784.59
Less: Excise Duty
Operating Income (Net)
6066.10
3935.54
1662.49
6109.36
5928.30
EXPENDITURE :
Increase/Decrease in Stock
-6515.47
-922.88
-1410.75
1398.60
-4280.87
Cost of Construction and Development
11525.70
3886.17
2573.68
3361.79
8323.53
     Opening Raw Materials
343.83
294.54
300.90
310.49
264.71
     Cost of Land & Construction Materials
     Closing Stock
384.97
343.83
294.54
300.90
310.49
     Cost of Constructed property Sold
     Development Rights
8357.00
170.32
856.89
635.00
73.13
     Other Construction Expenses
20267.67
4400.32
3725.11
4297.69
8707.15
Power & Fuel Cost
5.14
6.86
4.33
9.09
9.34
     Electricity & Power
5.14
6.86
4.33
9.09
9.34
     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
791.74
836.02
757.07
821.70
739.79
     Salaries, Wages & Bonus
944.27
905.60
810.96
869.43
834.59
     Contributions to EPF & Pension Funds
56.84
45.05
41.85
49.00
41.30
     Workmen and Staff Welfare Expenses
40.40
35.69
20.09
31.20
36.11
     Other Employees Cost
-249.78
-150.32
-115.83
-127.93
-172.20
Operating Expenses
79.29
97.44
89.99
109.16
92.28
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
79.29
97.44
89.99
109.16
92.28
     Packing Material Consumed
     Other Manufacturing expenses
0.00
0.00
0.00
0.00
0.00
General and Administration Expenses
318.34
244.70
193.07
306.62
373.89
     Rent , Rates & Taxes
35.13
77.47
50.55
63.82
56.67
     Insurance
5.05
4.34
3.72
5.22
3.38
     Printing and stationery
6.69
2.20
2.01
4.85
5.98
     Professional and legal fees
208.09
125.98
114.55
180.45
130.49
     Other Administration
63.38
34.72
22.25
52.29
177.37
Selling and Distribution Expenses
477.71
293.98
193.34
408.93
372.04
     Advertisement & Sales Promotion
350.16
225.91
183.32
338.83
318.82
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
127.56
68.08
10.02
70.10
53.22
Miscellaneous Expenses
484.74
388.14
196.84
261.65
39.85
     Bad debts /advances written off
     Provision for doubtful debts
2.75
     Losson disposal of fixed assets(net)
0.19
17.09
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
484.55
368.31
196.84
261.65
39.85
Less: Expenses Capitalised
Total Expenditure
7167.19
4830.44
2597.58
6677.54
5669.86
Operating Profit (Excl OI)
-1101.08
-894.90
-935.08
-568.18
258.44
Other Income
529.54
146.87
215.70
349.84
610.40
     Interest Received
370.63
109.11
130.49
132.82
391.62
     Dividend Received
13.89
     Profit on sale of Fixed Assets
0.43
0.45
0.23
0.15
2.14
     Profits on sale of Investments
49.74
86.56
     Provision Written Back
     Foreign Exchange Gains
     Others
108.75
37.31
84.98
216.87
116.19
Operating Profit
-571.54
-748.03
-719.39
-218.35
868.85
Interest
109.13
65.15
109.66
76.29
124.91
     InterestonDebenture / Bonds
     Interest on Term Loan
295.42
206.42
207.63
227.62
217.16
     Intereston Fixed deposits
     Bank Charges etc
7.13
0.48
16.09
13.34
7.38
     Other Interest
-193.42
-141.76
-114.06
-164.66
-99.63
PBDT
-680.67
-813.18
-829.05
-294.64
743.94
Depreciation
122.03
65.06
69.88
77.07
37.73
Profit Before Taxation & Exceptional Items
-802.70
-878.24
-898.92
-371.71
706.21
Exceptional Income / Expenses
677.98
968.42
-1345.93
Profit Before Tax
1056.63
992.81
-777.78
-1962.45
1432.58
Provision for Tax
28.33
-624.30
-63.31
-16.95
245.89
     Current Income Tax
35.30
93.31
44.30
49.20
28.14
     Deferred Tax
-6.97
-717.61
-107.62
-66.15
217.75
     Other taxes
0.00
0.00
0.00
0.00
0.00
Profit After Tax
1028.30
1617.10
-714.47
-1945.50
1186.69
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
-14.25
-72.20
-2.92
11.38
10.36
Share of Associate
Other Consolidated Items
Consolidated Net Profit
1014.05
1544.90
-717.39
-1934.12
1197.05
Adjustments to PAT
Profit Balance B/F
4132.22
2584.57
3316.61
5526.01
5971.02
Appropriations
5146.27
4129.47
2599.22
3591.89
7168.08
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
5146.27
4129.47
2599.22
3591.89
7168.08
Equity Dividend %
23.00
20.00
60.00
Earnings Per Share
6.56
10.00
-13.96
-37.66
23.31
Adjusted EPS
6.56
10.00
-4.65
-12.55
7.77

© NIRMAL BANG. All rights reserved

Designed , Developed & Content Powered by Accord Fintech Pvt. Ltd.

Open an Account
FOR AFREE *DEMAT & BROKING ACCOUNT

Please fill in the details below

Close X

(Note - You will receive a call from our sales executive)

CLOSE X

RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.