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Mahindra Lifespace Developers Ltd. - Research Center
532313 MAHLIFE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 17 Mar ' 16 Mar ' 15 Mar ' 14 Mar ' 13
Sources of funds
Owner's fund
Equity share capital 41.05 41.03 41.01 40.85 40.84
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,451.74 1,359.91 1,282.12 1,096.46 1,148.84
Loan funds
Secured loans 363.77 496.47 500.00 595.66 157.23
Unsecured loans 25.00 70.00 - - 150.00
Total 1,881.57 1,967.42 1,823.13 1,732.97 1,496.91
Uses of funds
Fixed assets
Gross block 25.16 52.76 49.92 46.13 40.93
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.28 24.05 20.12 17.56 16.19
Net block 8.87 28.71 29.80 28.57 24.75
Capital work-in-progress 31.92 0.70 - - 0.82
Investments 803.93 774.31 573.40 750.27 431.14
Net current assets
Current assets, loans & advances 1,615.93 1,768.34 1,630.79 1,392.66 1,383.70
Less : current liabilities & provisions 579.08 604.64 410.86 438.52 343.50
Total net current assets 1,036.85 1,163.69 1,219.94 954.13 1,040.20
Miscellaneous expenses not written - - - - -
Total 1,881.57 1,967.42 1,823.13 1,732.97 1,496.91
Notes:
Book value of unquoted investments 677.41 793.94 593.02 751.39 431.14
Market value of quoted investments - - - - -
Contingent liabilities 73.03 73.11 74.94 72.47 36.04
Number of equity sharesoutstanding (Lacs) 410.54 410.33 410.12 408.48 408.40
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