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Mahindra Lifespace Developers Ltd. - Research Center
532313 MAHINLIFE Group (B) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10 Mar ' 09
Sources of funds
Owner's fund
Equity share capital 40.84 40.84 40.84 40.81 40.81
Share application money - - - 0.40 0.21
Preference share capital - - - 10.00 10.00
Reserves & surplus 1,148.84 1,079.32 987.44 907.58 846.14
Loan funds
Secured loans 157.23 109.83 100.00 - -
Unsecured loans 150.00 - - - -
Total 1,496.91 1,229.99 1,128.28 958.79 897.16
Uses of funds
Fixed assets
Gross block 40.93 47.66 48.32 46.38 49.05
Less : revaluation reserve - - - - -
Less : accumulated depreciation 16.19 18.59 16.39 14.01 14.23
Net block 24.75 29.07 31.92 32.37 34.82
Capital work-in-progress 0.82 - - - 2.50
Investments 431.14 448.60 362.14 409.55 361.53
Net current assets
Current assets, loans & advances 1,383.70 1,175.29 1,047.10 760.52 643.12
Less : current liabilities & provisions 343.50 422.98 312.89 243.65 144.80
Total net current assets 1,040.20 752.31 734.21 516.87 498.32
Miscellaneous expenses not written - - - - -
Total 1,496.91 1,229.99 1,128.28 958.79 897.16
Notes:
Book value of unquoted investments 431.14 448.60 362.14 409.55 361.53
Market value of quoted investments - - - - -
Contingent liabilities 36.04 37.72 36.45 37.86 45.40
Number of equity sharesoutstanding (Lacs) 408.40 408.35 408.35 408.09 408.09
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