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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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