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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 ' 20 Mar ' 19 Mar ' 18 Mar ' 17 Mar ' 16
Sources of funds
Owner's fund
Equity share capital 51.36 51.35 51.33 41.05 41.03
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 1,444.92 1,699.96 1,754.31 1,451.75 1,359.91
Loan funds
Secured loans 118.92 119.54 168.05 388.77 496.47
Unsecured loans - - - - 70.00
Total 1,615.20 1,870.86 1,973.69 1,881.57 1,967.42
Uses of funds
Fixed assets
Gross block 47.93 45.45 46.85 48.61 52.76
Less : revaluation reserve - - - - -
Less : accumulated depreciation 17.16 17.71 18.54 16.28 24.05
Net block 30.77 27.74 28.32 32.33 28.71
Capital work-in-progress 12.24 9.81 9.15 8.47 0.70
Investments 467.02 650.68 850.92 803.93 774.31
Net current assets
Current assets, loans & advances 1,489.87 1,737.78 1,615.90 1,584.16 1,768.34
Less : current liabilities & provisions 384.70 555.15 530.59 547.31 604.64
Total net current assets 1,105.17 1,182.63 1,085.30 1,036.85 1,163.69
Miscellaneous expenses not written - - - - -
Total 1,615.20 1,870.86 1,973.69 1,881.57 1,967.42
Notes:
Book value of unquoted investments 467.02 650.68 850.92 803.93 793.94
Market value of quoted investments - - - - -
Contingent liabilities 80.20 78.72 77.74 73.09 73.11
Number of equity sharesoutstanding (Lacs) 513.61 513.49 513.28 410.54 410.33

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