Mahindra Lifespace Developers Ltd

Mahindra Life. Summary Chart Analysis Peers Quarters Profit & Loss Balance Sheet Cash Flow Ratios Investors Documents

Mahindra Lifespace Developers Ltd

₹ 462 1.47%
22 Nov 9:15 a.m.
mahindralifespaces.com BSE: 532313 NSE: MAHLIFE
About

Mahindra Lifespace Developers Ltd was incorporated in 1999, it is engaged in the business of development of the real estate, residential facilities, commercial complexes and through its subsidiary companies is involved in various infrastructure projects including the development of SEZs and Industrial Clusters. [1][2]

Key Points

Business Segment
Project Management and Development: This segment of the business includes income from the sale of residential units across projects, project management, and development in India.
Operating of Commercial Complexes: This segment of the business includes rental income from commercial properties in New Delhi. [1]

Website BSE NSE
  • Market Cap ₹ 7,157 Cr.
  • Current Price ₹ 462
  • High / Low ₹ 679 / 453
  • Stock P/E
  • Book Value ₹ 95.4
  • Dividend Yield 0.57 %
  • ROCE -4.61 %
  • ROE -4.70 %
  • Face Value ₹ 10.0
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Pros

Cons

  • Stock is trading at 4.77 times its book value
  • Company has low interest coverage ratio.
  • The company has delivered a poor sales growth of -47.9% over past five years.
  • Company has a low return on equity of -2.20% over last 3 years.
  • Company has high debtors of 1,341 days.
  • Working capital days have increased from 9,955 days to 28,018 days

* The pros and cons are machine generated. Pros / cons are based on a checklist to highlight important points. Please exercise caution and do your own analysis.

Peer comparison

Sector: Construction Industry: Construction

Part of BSE 250 SmallCap Index Nifty Smallcap 250 BSE Consumer Discretionary Nifty 500 BSE 400 MidSmallCap Index

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Quarterly Results

Standalone Figures in Rs. Crores / View Consolidated

Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023 Jun 2023 Sep 2023 Dec 2023 Mar 2024 Jun 2024 Sep 2024
6.50 4.01 102.01 10.65 36.95 174.52 249.79 6.65 7.43 2.06 2.55 181.87 2.06
35.21 40.42 136.70 43.04 74.33 190.31 276.08 51.26 44.78 44.62 56.23 224.68 53.23
Operating Profit -28.71 -36.41 -34.69 -32.39 -37.38 -15.79 -26.29 -44.61 -37.35 -42.56 -53.68 -42.81 -51.17
OPM % -441.69% -907.98% -34.01% -304.13% -101.16% -9.05% -10.52% -670.83% -502.69% -2,066.02% -2,105.10% -23.54% -2,483.98%
26.43 7.47 118.45 119.16 14.77 77.71 68.94 35.71 42.35 8.09 41.50 19.66 61.41
Interest 1.61 1.28 1.24 0.94 2.06 2.54 2.97 3.85 0.24 0.31 2.62 6.02 7.01
Depreciation 1.31 1.30 2.15 2.33 2.56 2.63 2.14 2.31 2.71 3.75 3.77 4.29 3.94
Profit before tax -5.20 -31.52 80.37 83.50 -27.23 56.75 37.54 -15.06 2.05 -38.53 -18.57 -33.46 -0.71
Tax % -17.31% -24.81% -7.39% 8.23% -26.59% -5.60% 7.62% -63.55% 25.85% -25.18% -67.58% -29.02% -16.90%
-4.30 -23.70 86.31 76.63 -19.99 59.93 34.68 -5.49 1.52 -28.83 -6.02 -23.75 -0.59
EPS in Rs -0.28 -1.53 5.59 4.96 -1.29 3.88 2.24 -0.35 0.10 -1.86 -0.39 -1.53 -0.04
Raw PDF

Profit & Loss

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 TTM
352 307 624 502 681 475 486 440 90 253 472 19 189
257 278 398 434 646 439 462 504 195 375 572 196 379
Operating Profit 95 29 226 68 34 36 24 -64 -106 -123 -100 -177 -190
OPM % 27% 9% 36% 14% 5% 8% 5% -15% -118% -49% -21% -949% -101%
71 114 136 99 73 82 69 -156 46 156 269 127 131
Interest 28 39 22 47 32 35 5 2 4 5 9 7 16
Depreciation 2 2 3 4 4 4 3 7 7 6 10 13 16
Profit before tax 136 101 338 117 71 79 85 -230 -70 22 151 -70 -91
Tax % 28% 23% 31% 33% 31% 33% 31% -2% -25% -91% -0% -45%
97 78 233 78 49 53 59 -226 -52 43 151 -39 -59
EPS in Rs 6.37 5.08 15.17 5.09 3.18 3.45 3.80 -14.67 -3.39 2.78 9.78 -2.50 -3.82
Dividend Payout % 25% 32% 21% 31% 50% 58% 53% 0% 0% 72% 24% -106%
Compounded Sales Growth
10 Years: -24%
5 Years: -48%
3 Years: -41%
TTM: -57%
Compounded Profit Growth
10 Years: %
5 Years: %
3 Years: -17%
TTM: -6019%
Stock Price CAGR
10 Years: 12%
5 Years: 29%
3 Years: 22%
1 Year: -13%
Return on Equity
10 Years: 2%
5 Years: -2%
3 Years: -2%
Last Year: -5%

Balance Sheet

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Sep 2024
Equity Capital 41 41 41 41 41 51 51 51 51 155 155 155 155
Reserves 1,149 1,096 1,282 1,431 1,452 1,754 1,700 1,445 1,394 1,337 1,458 1,388 1,324
407 696 500 691 564 368 120 124 112 171 241 872 933
244 339 411 432 372 331 555 379 476 656 1,302 2,054 2,568
Total Liabilities 1,840 2,171 2,234 2,594 2,429 2,504 2,426 2,000 2,033 2,318 3,156 4,469 4,980
25 29 30 9 32 28 28 31 24 36 35 24 23
CWIP 1 0 0 1 8 9 10 12 15 3 5 5 3
Investments 431 750 573 800 804 851 651 467 470 491 763 648 768
1,384 1,393 1,631 1,784 1,584 1,616 1,738 1,490 1,525 1,788 2,353 3,793 4,187
Total Assets 1,840 2,171 2,234 2,594 2,429 2,504 2,426 2,000 2,033 2,318 3,156 4,469 4,980

Cash Flows

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-154 -132 87 -165 142 106 160 -90 -92 -71 -181 -706
-57 -147 202 146 3 -79 222 102 137 112 20 209
182 222 -284 118 -237 -37 -309 -48 -21 42 23 540
Net Cash Flow -28 -57 4 99 -92 -10 73 -36 24 83 -138 43

Ratios

Standalone Figures in Rs. Crores / View Consolidated

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Debtor Days 25 31 9 37 32 91 85 74 204 98 76 1,341
Inventory Days
Days Payable
Cash Conversion Cycle 25 31 9 37 32 91 85 74 204 98 76 1,341
Working Capital Days 966 958 590 807 517 736 691 795 3,456 1,181 665 28,018
ROCE % 11% 8% 20% 8% 5% 5% 4% 1% -4% -5% 2% -5%

Shareholding Pattern

Numbers in percentages

1 Recently
Dec 2021Mar 2022Jun 2022Sep 2022Dec 2022Mar 2023Jun 2023Sep 2023Dec 2023Mar 2024Jun 2024Sep 2024
51.34% 51.33% 51.33% 51.31% 51.30% 51.28% 51.20% 51.19% 51.18% 51.17% 51.16% 51.15%
10.61% 9.77% 10.60% 11.42% 11.07% 11.30% 11.45% 11.87% 8.53% 9.12% 9.74% 9.82%
17.38% 18.81% 18.92% 18.34% 18.96% 19.44% 19.86% 20.18% 23.18% 22.24% 21.26% 20.91%
20.67% 20.08% 19.15% 18.92% 18.66% 17.98% 17.48% 16.77% 17.10% 17.47% 17.84% 18.12%
No. of Shareholders 70,85168,39668,92974,05373,01272,86574,13291,84097,9671,06,6301,09,4711,11,037

* The classifications might have changed from Sep'2022 onwards. The new XBRL format added more details from Sep'22 onwards.

Classifications such as banks and foreign portfolio investors were not available earlier. The sudden changes in FII or DII can be because of these changes.

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