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Mahindra Lifespace Developers Ltd. - Research Center

532313 MAHLIFE Group (A) BSE data
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Results

Statement

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Balance Sheet
(Rs crore)
Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Sources of funds
Owner's fund

Equity share capital

154.67 154.52 51.38 51.36 51.35

Share application money

- - 0.01 - -

Preference share capital

- - - - -

Reserves & surplus

1,458.08 1,336.78 1,394.06 1,444.92 1,699.96
Loan funds

Secured loans

237.63 164.81 111.40 118.92 119.54

Unsecured loans

- - - - -

Total

1,850.38 1,656.10 1,556.85 1,615.20 1,870.86
Uses of funds
Fixed assets

Gross block

52.71 49.69 36.32 47.93 45.45

Less : revaluation reserve

- - - - -

Less : accumulated depreciation

17.94 13.97 12.63 17.16 17.71

Net block

34.77 35.72 23.69 30.77 27.74

Capital work-in-progress

5.13 2.84 14.59 12.24 9.81

Investments

762.65 491.40 469.95 467.02 650.68
Net current assets

Current assets, loans & advances

2,353.26 1,787.88 1,524.77 1,489.87 1,737.78

Less : current liabilities & provisions

1,305.43 661.74 476.16 384.70 555.15

Total net current assets

1,047.83 1,126.14 1,048.61 1,105.17 1,182.63

Miscellaneous expenses not written

- - - - -

Total

1,850.38 1,656.10 1,556.85 1,615.20 1,870.86
Notes:

Book value of unquoted investments

566.47 491.40 469.95 467.02 650.68

Market value of quoted investments

- - - - -

Contingent liabilities

140.55 82.57 80.79 80.20 78.72

Number of equity sharesoutstanding (Lacs)

1546.67 1545.17 513.83 513.61 513.49
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