MAHLIFEResidential, Commercial Projects

Mahindra Lifespace Developers LtdBalance Sheet

294.25
-8.37%

Mahindra Lifespace Developers Ltd Balance Sheet (Annual)

Metric20252024202320222021
Ordinary Shares Number16.89 Cr16.88 Cr16.85 Cr16.83 Cr
Share Issued16.89 Cr16.88 Cr16.85 Cr16.83 Cr
Net Debt1.19K Cr781.71 Cr215.62 Cr82.06 Cr
Total Debt1.44K Cr877.19 Cr268.10 Cr286.32 Cr
Tangible Book Value1.90K Cr1.87K Cr1.81K Cr1.72K Cr
Invested Capital3.33K Cr2.75K Cr2.07K Cr2.07K Cr
Working Capital1.58K Cr1.49K Cr927.63 Cr1.01K Cr
Net Tangible Assets1.90K Cr1.87K Cr1.81K Cr1.72K Cr
Capital Lease Obligations7.72 Cr4.41 Cr3.01 Cr5.83 Cr
Common Stock Equity1.90K Cr1.87K Cr1.81K Cr1.79K Cr
Total Capitalization2.81K Cr2.52K Cr1.81K Cr1.85K Cr
Total Equity Gross Minority Interest1.90K Cr1.87K Cr1.81K Cr1.84K Cr
Minority Interest0.17 Cr0.22 Cr0.16 Cr49.10 Cr
Stockholders Equity1.90K Cr1.87K Cr1.81K Cr1.79K Cr
Other Equity Interest5.18 Cr3.96 Cr3.52 Cr4.44 Cr
Retained Earnings684.20 Cr551.22 Cr488.96 Cr413.22 Cr
Additional Paid In Capital952.81 Cr1.06K Cr1.06K Cr1.12K Cr
Capital Stock155.09 Cr155.01 Cr154.67 Cr154.52 Cr
Common Stock155.09 Cr155.01 Cr154.67 Cr154.52 Cr
Total Liabilities Net Minority Interest4.52K Cr3.08K Cr1.80K Cr1.20K Cr
Total Non Current Liabilities Net Minority Interest933.90 Cr659.45 Cr14.14 Cr69.24 Cr
Non Current Pension And Other Postretirement Benefit Plans8.88 Cr6.36 Cr4.61 Cr
Non Current Accrued Expenses0.000.000.000.00
Long Term Debt And Capital Lease Obligation923.22 Cr651.30 Cr7.71 Cr63.15 Cr
Long Term Capital Lease Obligation5.56 Cr3.33 Cr0.003.01 Cr
Long Term Debt917.66 Cr647.96 Cr7.71 Cr60.13 Cr
Long Term Provisions8.88 Cr6.36 Cr4.61 Cr4.27 Cr
Current Liabilities3.59K Cr2.42K Cr1.79K Cr1.13K Cr
Other Current Liabilities0.04 Cr0.04 Cr0.05 Cr0.05 Cr
Current Debt And Capital Lease Obligation516.24 Cr225.89 Cr260.39 Cr223.17 Cr
Current Capital Lease Obligation2.16 Cr1.08 Cr3.01 Cr2.82 Cr
Current Debt514.08 Cr224.81 Cr257.38 Cr220.36 Cr
Current Provisions6.86 Cr8.64 Cr11.51 Cr12.28 Cr
Payables367.43 Cr432.41 Cr516.31 Cr199.92 Cr
Other Payable132.44 Cr236.04 Cr308.78 Cr10.48 Cr
Dividends Payable0.79 Cr0.75 Cr0.82 Cr0.89 Cr
Total Tax Payable1.01 Cr0.97 Cr14.88 Cr15.21 Cr
Accounts Payable233.19 Cr194.65 Cr191.83 Cr173.35 Cr
Total Assets6.42K Cr4.95K Cr3.61K Cr3.04K Cr
Total Non Current Assets1.25K Cr1.04K Cr892.45 Cr900.87 Cr
Non Current Prepaid Assets146.90 Cr13.79 Cr14.23 Cr17.75 Cr
Non Current Deferred Taxes Assets99.35 Cr105.84 Cr59.19 Cr78.90 Cr
Investmentin Financial Assets105.12 Cr60.66 Cr76.64 Cr88.20 Cr
Available For Sale Securities1.38 Cr0.68 Cr723.52 Cr637.68 Cr
Financial Assets Designatedas Fair Value Through Profitor Loss Total103.74 Cr59.97 Cr76.64 Cr88.20 Cr
Long Term Equity Investment740.46 Cr767.41 Cr632.52 Cr534.12 Cr
Investmentsin Joint Venturesat Cost725.81 Cr765.17 Cr631.86 Cr534.12 Cr
Investmentsin Associatesat Cost14.65 Cr2.24 Cr0.66 Cr-0.03 Cr
Investment Properties625.96 Cr0.0019.40 Cr19.99 Cr
Goodwill And Other Intangible Assets0.49 Cr0.60 Cr0.53 Cr66.09 Cr
Other Intangible Assets0.49 Cr0.60 Cr0.53 Cr0.05 Cr
Net PPE30.02 Cr28.81 Cr21.78 Cr20.80 Cr
Accumulated Depreciation-54.16 Cr-40.49 Cr-30.53 Cr-22.61 Cr
Gross PPE84.18 Cr69.30 Cr52.31 Cr43.41 Cr
Construction In Progress4.79 Cr5.08 Cr5.13 Cr3.40 Cr
Other Properties25.22 Cr23.73 Cr16.65 Cr17.40 Cr
Machinery Furniture Equipment30.58 Cr25.98 Cr22.50 Cr19.11 Cr
Buildings And Improvements48.80 Cr38.24 Cr24.68 Cr20.90 Cr
Properties0.000.000.000.00
Current Assets5.17K Cr3.91K Cr2.72K Cr2.14K Cr
Assets Held For Sale Current0.0025.47 Cr0.00
Restricted Cash15.54 Cr14.47 Cr24.13 Cr12.69 Cr
Prepaid Assets237.94 Cr169.94 Cr190.81 Cr255.77 Cr
Inventory4.46K Cr3.38K Cr2.10K Cr1.44K Cr
Finished Goods85.38 Cr86.85 Cr108.93 Cr62.85 Cr
Work In Process4.31K Cr3.25K Cr1.95K Cr1.34K Cr
Raw Materials63.88 Cr45.09 Cr38.50 Cr34.38 Cr
Other Receivables13.38 Cr36.62 Cr27.23 Cr121.48 Cr
Taxes Receivable234.09 Cr0.02 Cr11000.005000.00
Accounts Receivable138.74 Cr107.19 Cr129.10 Cr91.89 Cr
Allowance For Doubtful Accounts Receivable-2.11 Cr-1.82 Cr-1.82 Cr-1.82 Cr
Gross Accounts Receivable140.86 Cr109.00 Cr130.91 Cr93.70 Cr
Cash Cash Equivalents And Short Term Investments300.54 Cr178.58 Cr249.43 Cr212.82 Cr
Other Short Term Investments62.69 Cr87.52 Cr199.96 Cr14.40 Cr
Cash And Cash Equivalents237.85 Cr91.06 Cr49.47 Cr198.42 Cr
Cash Equivalents214.73 Cr51.46 Cr34.41 Cr180.86 Cr
Cash Financial23.12 Cr39.60 Cr15.07 Cr17.57 Cr
Other Non Current Assets69.40 Cr67.90 Cr73.02 Cr65.17 Cr
Other Current Assets163.89 Cr185.27 Cr249.28 Cr144.90 Cr
Goodwill0.0066.04 Cr66.04 Cr
Non Current Deferred Taxes Liabilities0.0015.22 Cr

All figures in ₹ Crores. Source: NSE/BSE filings via Bull Run.

Data from NSE/BSE public filings. Educational purposes only. Bull Run is not SEBI-registered. Not investment advice.