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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 ' 14 Mar ' 13 Mar ' 12 Mar ' 11 Mar ' 10
Sources of funds
Owner's fund
Equity share capital 40.85 40.84 40.84 40.84 40.81
Share application money - - - - 0.40
Preference share capital - - - - 10.00
Reserves & surplus 1,096.46 1,148.84 1,079.32 987.44 907.58
Loan funds
Secured loans 595.66 157.23 109.83 100.00 -
Unsecured loans - 150.00 - - -
Total 1,732.97 1,496.91 1,229.99 1,128.28 958.79
Uses of funds
Fixed assets
Gross block 46.13 40.93 47.66 48.32 46.38
Less : revaluation reserve - - - - -
Less : accumulated depreciation 17.56 16.19 18.59 16.39 14.01
Net block 28.57 24.75 29.07 31.92 32.37
Capital work-in-progress - 0.82 - - -
Investments 750.27 431.14 448.60 362.14 409.55
Net current assets
Current assets, loans & advances 1,392.66 1,383.70 1,175.29 1,047.10 760.52
Less : current liabilities & provisions 438.52 343.50 422.98 312.89 243.65
Total net current assets 954.13 1,040.20 752.31 734.21 516.87
Miscellaneous expenses not written - - - - -
Total 1,732.97 1,496.91 1,229.99 1,128.28 958.79
Notes:
Book value of unquoted investments 751.39 431.14 448.60 362.14 409.55
Market value of quoted investments - - - - -
Contingent liabilities 72.47 36.04 37.72 36.45 37.86
Number of equity sharesoutstanding (Lacs) 408.48 408.40 408.35 408.35 408.09
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