Mahindra Lifespace Developers Ltd

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

Mahindra Lifespace Developers Ltd

₹ 435 -1.25%
30 May - close price
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 Offering
Project Management and Development(96%): 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 (4%): This segment of the business includes rental income from commercial properties in New Delhi. [1][2]

Website BSE NSE
  • Market Cap ₹ 6,721 Cr.
  • Current Price ₹ 435
  • High / Low ₹ 555 / 316
  • Stock P/E 183
  • Book Value ₹ 117
  • Dividend Yield 0.53 %
  • ROCE 2.35 %
  • ROE 2.05 %
  • Face Value ₹ 10.0
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Pros

  • Company is expected to give good quarter
  • Company has been maintaining a healthy dividend payout of 18.4%

Cons

  • Stock is trading at 3.72 times its book value
  • The company has delivered a poor sales growth of 1.39% over past five years.
  • Tax rate seems low
  • Company has a low return on equity of 0.72% over last 3 years.
  • Earnings include an other income of Rs.239 Cr.

* 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

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

Mar 2020 Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023
101.42 14.32 30.78 65.16 55.99 148.21 59.24 24.34 161.76 94.55 69.79 186.90 255.37
202.46 41.33 48.74 83.62 93.08 172.39 50.07 63.14 197.44 126.51 109.15 198.32 282.74
Operating Profit -101.04 -27.01 -17.96 -18.46 -37.09 -24.18 9.17 -38.80 -35.68 -31.96 -39.36 -11.42 -27.37
OPM % -99.63% -188.62% -58.35% -28.33% -66.24% -16.31% 15.48% -159.41% -22.06% -33.80% -56.40% -6.11% -10.72%
-125.23 7.77 10.31 15.61 7.01 7.43 18.20 58.75 117.41 119.43 30.83 50.87 37.75
Interest 1.30 3.65 2.29 3.17 1.86 1.23 2.06 1.69 1.53 1.77 2.49 3.29 3.36
Depreciation 1.88 1.83 1.77 1.71 1.68 1.50 1.38 1.38 2.25 2.44 3.23 3.43 3.10
Profit before tax -229.45 -24.72 -11.71 -7.73 -33.62 -19.48 23.93 16.88 77.95 83.26 -14.25 32.73 3.92
Tax % 2.07% 17.07% -15.12% -25.23% 17.34% 27.93% 44.71% -47.27% -76.60% 9.08% 47.30% -4.19% 86.22%
Net Profit -224.69 -20.50 -13.48 -9.68 -27.79 -14.04 13.23 24.86 137.66 75.70 -7.51 34.10 0.54
EPS in Rs -14.53 -1.30 -0.87 -0.73 -1.77 -0.90 0.42 1.62 8.85 4.88 -0.50 2.15 0.03
Raw PDF

Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
701 738 705 1,086 593 762 566 593 611 166 394 607
510 425 535 662 508 712 509 567 692 260 481 717
Operating Profit 191 313 171 424 86 50 57 26 -81 -94 -88 -110
OPM % 27% 42% 24% 39% 14% 7% 10% 4% -13% -56% -22% -18%
27 34 51 61 92 113 123 134 -100 34 200 239
Interest 21 102 50 51 36 20 41 12 8 11 7 11
Depreciation 9 9 10 13 4 5 4 4 8 7 7 12
Profit before tax 188 236 161 421 138 139 135 143 -196 -78 99 106
Tax % 32% 34% 32% 33% 31% 24% 23% 17% 1% 8% -63% 3%
Net Profit 129 156 110 283 95 106 103 119 -195 -71 162 103
EPS in Rs 7.78 9.23 6.57 17.31 5.96 6.64 6.56 7.77 -12.55 -4.66 10.00 6.56
Dividend Payout % 21% 17% 24% 18% 27% 24% 30% 26% 0% 0% 20% 35%
Compounded Sales Growth
10 Years: -2%
5 Years: 1%
3 Years: 0%
TTM: 54%
Compounded Profit Growth
10 Years: -12%
5 Years: -18%
3 Years: 37%
TTM: -49%
Stock Price CAGR
10 Years: 13%
5 Years: 19%
3 Years: 94%
1 Year: 17%
Return on Equity
10 Years: 4%
5 Years: 1%
3 Years: 1%
Last Year: 2%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
41 41 41 41 41 41 51 51 51 51 155 155
Reserves 1,114 1,252 1,221 1,434 1,589 1,659 2,008 1,878 1,650 1,580 1,634 1,651
667 966 1,401 1,238 784 652 459 228 237 245 286 268
449 599 764 896 596 535 481 836 603 697 963 1,537
Total Liabilities 2,271 2,858 3,427 3,609 3,010 2,886 2,998 2,994 2,542 2,573 3,037 3,611
224 304 323 354 77 100 95 95 98 91 103 37
CWIP 8 7 15 8 1 8 9 10 12 15 3 5
Investments 175 133 301 222 816 742 926 688 548 558 622 905
1,864 2,414 2,787 3,026 2,116 2,036 1,967 2,201 1,883 1,909 2,308 2,664
Total Assets 2,271 2,858 3,427 3,609 3,010 2,886 2,998 2,994 2,542 2,573 3,037 3,611

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
-52 -158 -256 300 -174 70 194 168 -63 -68 -52 -148
-57 -27 -195 42 106 141 -180 288 88 110 123 28
14 176 386 -336 139 -255 -40 -370 -67 -20 12 -27
Net Cash Flow -96 -10 -65 6 72 -44 -25 85 -42 23 83 -148

Ratios

Consolidated Figures in Rs. Crores / View Standalone

Mar 2012 Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023
Debtor Days 103 45 56 16 39 36 94 85 68 124 85 78
Inventory Days
Days Payable
Cash Conversion Cycle 103 45 56 16 39 36 94 85 68 124 85 78
Working Capital Days 637 798 1,053 722 825 610 743 652 658 2,286 931 668
ROCE % 12% 16% 8% 17% 7% 7% 7% 7% -3% -4% 1% 2%

Shareholding Pattern

Numbers in percentages

7 Recently
Jun 2020 Sep 2020 Dec 2020 Mar 2021 Jun 2021 Sep 2021 Dec 2021 Mar 2022 Jun 2022 Sep 2022 Dec 2022 Mar 2023
51.47 51.47 51.46 51.46 51.45 51.45 51.34 51.33 51.33 51.31 51.30 51.28
13.05 12.66 12.41 13.50 12.59 11.60 10.61 9.77 10.60 11.42 11.07 11.30
13.86 13.99 14.48 14.21 16.02 16.02 17.38 18.81 18.92 18.34 18.96 19.44
21.61 21.88 21.65 20.84 19.95 20.94 20.67 20.08 19.15 18.92 18.66 17.98

* 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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