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HOME   >  CORPORATE INFO > PROFIT & LOSS
Profit & Loss      
Mahindra Lifespace Developers Ltd.
BSE Code 532313
ISIN Demat INE813A01018
Book Value 141.22
NSE Code MAHLIFE
Dividend Yield % 0.70
Market Cap 78770.50
P/E 190.82
EPS 1.94
Face Value 10  
(Rs. in Millions)
Particulars Mar 2025Mar 2024Mar 2023Mar 2022Mar 2021
INCOME :          
Operating Income3493.20  186.90  4719.10  2528.10  896.40  
     Revenue from property development40.40  44.40  66.10  78.70  66.90  
     Sale of Development Rights          
     Development Charges          
     Income From Investment in Properties          
     Other Operational Income3452.70  142.50  4653.00  2449.30  829.50  
Less: Excise Duty          
Operating Income (Net)3493.20  186.90  4719.10  2528.10  896.40  
EXPENDITURE :          
Increase/Decrease in Stock-5954.00  -13607.80  -7580.80  -201.80  -1204.70  
Cost of Construction and Development8944.30  13855.70  11618.60  2435.90  2009.00  
     Opening Raw Materials      188.20  200.70  
     Cost of Land & Construction Materials          
     Closing Stock      241.60  188.20  
     Cost of Constructed property Sold          
     Development Rights2998.80  8105.90  8172.60  170.30  860.10  
     Other Construction Expenses11943.10  21961.50  19791.20  2847.80  3057.30  
Power & Fuel Cost15.40  10.60  4.30  6.90  4.30  
     Electricity & Power15.40  10.60  4.30  6.90  4.30  
     Oil, Fuel & Natural gas0.00  0.00  0.00  0.00  0.00  
     Coals etc0.00  0.00  0.00  0.00  0.00  
     Other power & fuel0.00  0.00  0.00  0.00  0.00  
Employee Cost1035.00  759.20  692.20  725.50  653.10  
     Salaries, Wages & Bonus1308.50  900.30  827.80  778.50  713.10  
     Contributions to EPF & Pension Funds67.50  50.10  50.30  38.90  38.30  
     Workmen and Staff Welfare Expenses78.60  54.50  36.60  32.60  17.60  
     Other Employees Cost-419.60  -245.70  -222.60  -124.50  -115.80  
Operating Expenses61.40  90.80  44.30  46.50  48.70  
     Sub-contracted / Out sourced services          
     Processing Charges          
     Repairs and Maintenance61.40  90.80  44.30  46.50  48.70  
     Packing Material Consumed          
     Other Manufacturing expenses0.00  0.00  0.00  0.00  0.00  
General and Administration Expenses488.00  452.50  282.70  208.60  152.40  
     Rent , Rates & Taxes73.50  44.90  23.30  71.50  37.80  
     Insurance2.00  2.30  1.40  1.40  1.40  
     Printing and stationery3.90  6.10  5.90  1.80  1.50  
     Professional and legal fees316.30  335.90  200.70  110.80  99.50  
     Other Administration92.30  63.20  51.40  23.20  12.20  
Selling and Distribution Expenses566.20  346.30  394.00  221.80  152.20  
     Advertisement & Sales Promotion398.60  342.20  279.40  163.70  143.30  
     Sales Commissions & Incentives          
     Freight and Forwarding          
     Handling and Clearing Charges0.00  0.00  0.00  0.00  0.00  
     Other Selling Expenses167.70  4.10  114.60  58.10  8.90  
Miscellaneous Expenses100.60  61.60  382.20  328.70  142.30  
     Bad debts /advances written off          
     Provision for doubtful debts      2.70    
     Losson disposal of fixed assets(net)0.80  0.50  0.10  17.10  5.90  
     Losson foreign exchange fluctuations          
     Losson sale of non-trade current investments          
     Other Miscellaneous Expenses99.70  61.10  382.10  308.80  136.40  
Less: Expenses Capitalised          
Total Expenditure5256.90  1968.90  5837.50  3772.00  1957.40  
Operating Profit (Excl OI)-1763.70  -1782.10  -1118.50  -1244.00  -1061.10  
Other Income2832.70  1047.40  1562.10  536.90  467.50  
     Interest Received442.40  199.10  382.50  89.30  113.60  
     Dividend Received1917.10  333.00  1051.50  424.50  276.10  
     Profit on sale of Fixed Assets358.00  251.20  0.30  0.20    
     Profits on sale of Investments80.60  131.30  48.40      
     Provision Written Back          
     Foreign Exchange Gains          
     Others34.60  132.80  79.40  22.90  77.80  
Operating Profit1069.00  -734.60  443.60  -707.10  -593.50  
Interest278.40  70.20  85.10  47.40  36.70  
     InterestonDebenture / Bonds          
     Interest on Term Loan1045.00  495.90  218.90  81.10  77.60  
     Intereston Fixed deposits          
     Bank Charges etc      0.50  1.50  
     Other Interest-766.50  -425.70  -133.80  -34.30  -42.40  
PBDT790.60  -804.90  358.50  -754.50  -630.20  
Depreciation175.90  125.40  96.60  61.80  66.50  
Profit Before Taxation & Exceptional Items614.70  -930.20  261.90  -816.20  -696.70  
Exceptional Income / Expenses  229.10  1243.70  1041.20    
Profit Before Tax614.70  -701.10  1505.60  225.00  -696.70  
Provision for Tax101.20  -312.90  -6.90  -203.90  -174.20  
     Current Income Tax          
     Deferred Tax101.20  -312.90  -6.90  -203.90  -174.20  
     Other taxes101.20  -312.90  -6.90  -203.90  -174.20  
Profit After Tax513.50  -388.20  1512.50  428.90  -522.50  
Extra items0.00  0.00  0.00  0.00  0.00  
Adjustments to PAT          
Profit Balance B/F3602.20  4349.50  3145.90  2713.90  3237.90  
Appropriations4115.60  3961.30  4658.50  3142.90  2715.40  
     General Reserve          
     Proposed Equity Dividend          
     Corporate dividend tax          
     Other Appropriation4115.60  3961.30  4658.50  3142.90  2715.40  
Equity Dividend %28.00  27.00  23.00  20.00    
Earnings Per Share3.00  -3.00  10.00  3.00  -10.00  
Adjusted EPS3.00  -2.00  9.00  3.00  -3.00  
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