Mahindra Lifespace Developers Ltd

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

Mahindra Lifespace Developers Ltd

₹ 500 -3.22%
11 Dec 4:00 p.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 ₹ 7,784 Cr.
  • Current Price ₹ 500
  • High / Low ₹ 679 / 453
  • Stock P/E 64.8
  • Book Value ₹ 118
  • Dividend Yield 0.53 %
  • ROCE 2.01 %
  • ROE 4.66 %
  • 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 32.3%

Cons

  • Stock is trading at 4.23 times its book value
  • The company has delivered a poor sales growth of -18.6% over past five years.
  • Tax rate seems low
  • Company has a low return on equity of 3.53% over last 3 years.
  • Earnings include an other income of Rs.301 Cr.
  • Company has high debtors of 184 days.
  • Working capital days have increased from 1,347 days to 2,559 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 Consumer Discretionary BSE 250 SmallCap Index Nifty MidSmallcap 400 Nifty 500 Multicap 50:25:25 Nifty Total Market

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Quarterly Results

Consolidated Figures in Rs. Crores / View Standalone

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
59 24 162 95 70 187 255 98 18 82 14 188 8
50 63 197 127 109 198 283 141 53 121 68 230 55
Operating Profit 9 -39 -36 -32 -39 -11 -27 -43 -35 -39 -54 -42 -48
OPM % 15% -159% -22% -34% -56% -6% -11% -44% -196% -48% -379% -22% -627%
18 59 117 119 31 51 38 37 8 82 119 55 45
Interest 2 2 2 2 2 3 3 4 0 0 3 6 7
Depreciation 1 1 2 2 3 3 3 3 3 4 4 4 4
Profit before tax 24 17 78 83 -14 33 4 -14 -30 39 59 3 -14
Tax % 45% -47% -77% 9% -47% -4% 86% -69% -36% -28% -22% -314% 0%
13 25 138 76 -8 34 1 -4 -19 50 71 13 -14
EPS in Rs 0.42 1.62 8.85 4.88 -0.50 2.15 0.03 -0.28 -1.22 3.23 4.61 0.82 -0.90
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Profit & Loss

Consolidated Figures in Rs. Crores / View Standalone

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
738 705 1,086 593 762 566 593 611 166 394 607 212 292
425 535 662 508 712 509 567 692 260 481 717 383 474
Operating Profit 313 171 424 86 50 57 26 -81 -94 -88 -110 -171 -182
OPM % 42% 24% 39% 14% 7% 10% 4% -13% -56% -22% -18% -81% -62%
34 51 61 92 113 123 134 -100 34 200 239 246 301
Interest 102 50 51 36 20 41 12 8 11 7 11 7 16
Depreciation 9 10 13 4 5 4 4 8 7 7 12 14 16
Profit before tax 236 161 421 138 139 135 143 -196 -78 99 106 54 87
Tax % 34% 32% 33% 31% 24% 23% 17% -1% -8% -63% 3% -81%
156 110 283 95 106 103 119 -195 -71 162 103 98 120
EPS in Rs 9.23 6.57 17.31 5.96 6.64 6.56 7.77 -12.55 -4.66 10.00 6.56 6.34 7.76
Dividend Payout % 17% 24% 18% 27% 24% 30% 26% -0% -0% 20% 35% 42%
Compounded Sales Growth
10 Years: -11%
5 Years: -19%
3 Years: 8%
TTM: -48%
Compounded Profit Growth
10 Years: -1%
5 Years: -6%
3 Years: 47%
TTM: 661%
Stock Price CAGR
10 Years: 13%
5 Years: 31%
3 Years: 25%
1 Year: -6%
Return on Equity
10 Years: 4%
5 Years: 1%
3 Years: 4%
Last Year: 5%

Balance Sheet

Consolidated Figures in Rs. Crores / View Standalone

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 1,252 1,221 1,434 1,589 1,659 2,008 1,878 1,650 1,580 1,634 1,651 1,718 1,677
966 1,401 1,238 784 652 459 228 237 245 286 268 877 933
599 764 896 596 535 481 836 603 697 963 1,537 2,213 2,759
Total Liabilities 2,858 3,427 3,609 3,010 2,886 2,998 2,994 2,542 2,573 3,037 3,611 4,963 5,524
304 323 354 77 100 95 95 98 91 103 37 24 23
CWIP 7 15 8 1 8 9 10 12 15 3 5 5 3
Investments 133 301 222 816 742 926 688 548 558 622 905 914 1,072
2,414 2,787 3,026 2,116 2,036 1,967 2,201 1,883 1,909 2,308 2,664 4,020 4,426
Total Assets 2,858 3,427 3,609 3,010 2,886 2,998 2,994 2,542 2,573 3,037 3,611 4,963 5,524

Cash Flows

Consolidated Figures in Rs. Crores / View Standalone

Mar 2013 Mar 2014 Mar 2015 Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
-158 -256 300 -174 70 194 168 -63 -68 -52 -148 -661
-27 -195 42 106 141 -180 288 88 110 123 26 214
176 386 -336 139 -255 -40 -370 -67 -20 12 -27 489
Net Cash Flow -10 -65 6 72 -44 -25 85 -42 23 83 -149 42

Ratios

Consolidated Figures in Rs. Crores / View Standalone

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 45 56 16 39 36 94 85 68 124 85 78 184
Inventory Days
Days Payable
Cash Conversion Cycle 45 56 16 39 36 94 85 68 124 85 78 184
Working Capital Days 798 1,053 722 825 610 743 652 658 2,286 931 550 2,559
ROCE % 15% 8% 17% 7% 7% 7% 6% -3% -3% 1% 2% 2%

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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