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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 ' 16 Mar ' 15 Mar ' 14 Mar ' 13 Mar ' 12
Sources of funds
Owner's fund
Equity share capital 41.03 41.01 40.85 40.84 40.84
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,359.91 1,282.12 1,096.46 1,148.84 1,079.32
Loan funds
Secured loans 496.47 500.00 595.66 157.23 109.83
Unsecured loans 70.00 - - 150.00 -
Total 1,967.42 1,823.13 1,732.97 1,496.91 1,229.99
Uses of funds
Fixed assets
Gross block 52.76 49.92 46.13 40.93 44.77
Less : revaluation reserve - - - - -
Less : accumulated depreciation 24.05 20.12 17.56 16.19 15.70
Net block 28.71 29.80 28.57 24.75 29.07
Capital work-in-progress 0.70 - - 0.82 -
Investments 774.31 573.40 750.27 431.14 448.60
Net current assets
Current assets, loans & advances 1,768.34 1,630.79 1,392.66 1,383.70 1,010.60
Less : current liabilities & provisions 604.64 410.86 438.52 343.50 258.28
Total net current assets 1,163.69 1,219.94 954.13 1,040.20 752.31
Miscellaneous expenses not written - - - - -
Total 1,967.42 1,823.13 1,732.97 1,496.91 1,229.99
Notes:
Book value of unquoted investments 793.94 593.02 751.39 431.14 448.60
Market value of quoted investments - - - - -
Contingent liabilities 73.11 74.94 72.47 36.04 37.72
Number of equity sharesoutstanding (Lacs) 410.33 410.12 408.48 408.40 408.35
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