Mahindra
MAHLIFE.NSMahindra Lifespaces Price (MAHLIFE.NS)
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Shares Outstanding
155,081,194
(0.0829)%Income Statement Summary
| Revenue | |
| Cost of Revenue | |
| Gross Profit | |
| Operating Expenses | |
| Operating Income | |
| Other Expenses | |
| Net Income |
Income Statement
Mahindra Lifespace Developers LimitedCurrency: INR
| YEAR | 2004 | 2005 | 2006 | 2007 | 2008 | 2009 | 2010 | 2011 | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 | 2023 | |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | |||||||||||||||||||||
| Revenue |
1,233,479,286.00
+0% |
2,162,565,940.00
+75% |
2,163,461,000.00
+0% |
2,310,812,000.00
+7% |
3,417,795,000.00
+48% |
4,178,687,000.00
+22% |
6,119,339,000.00
+46% |
7,012,656,000.00
+15% |
7,383,383,000.00
+5% |
7,052,574,000.00
-4% |
10,860,982,000.00
+54% |
8,261,616,000.00
-24% |
7,621,477,000.00
-8% |
5,661,906,000.00
-26% |
5,928,300,000.00
+5% |
6,109,357,000.00
+3% |
1,657,784,000.00
-73% |
3,934,167,000.00
+137% |
6,066,100,000.00
+54% |
2,120,901,000.00
-65% |
|
| Cost of Revenue | |||||||||||||||||||||
| Cost of Revenue | 892,620,523.00 | 1,596,559,305.00 | 1,614,972,000.00 | 1,312,109,000.00 | 2,289,694,000.00 | 2,531,452,000.00 | 3,657,749,000.00 | 4,271,680,000.00 | 3,977,949,000.00 | 4,257,170,000.00 | 5,012,768,000.00 | 5,021,707,000.00 | 5,885,039,000.00 | 3,936,085,000.00 | 4,276,861,000.00 | 4,830,494,000.00 | 1,172,953,000.00 | 3,031,370,000.00 | 5,137,800,000.00 | 2,018,829,000.00 | |
| Gross Profit | |||||||||||||||||||||
| Gross Profit |
340,858,763.00
+0% |
566,006,635.00
+66% |
548,489,000.00
-3% |
998,703,000.00
+82% |
1,128,101,000.00
+13% |
1,647,235,000.00
+46% |
2,461,590,000.00
+49% |
2,740,976,000.00
+11% |
3,405,434,000.00
+24% |
2,795,404,000.00
-18% |
5,848,214,000.00
+109% |
3,239,909,000.00
-45% |
1,736,438,000.00
-46% |
1,725,821,000.00
-1% |
1,651,439,000.00
-4% |
1,278,863,000.00
-23% |
484,831,000.00
-62% |
902,797,000.00
+86% |
928,300,000.00
+3% |
102,072,000.00
-89% |
|
| Gross Profit Ratio | (0.28%) | (0.26%) | (0.25%) | (0.43%) | (0.33%) | (0.39%) | (0.40%) | (0.39%) | (0.46%) | (0.40%) | (0.54%) | (0.39%) | (0.23%) | (0.30%) | (0.28%) | (0.21%) | (0.29%) | (0.23%) | (0.15%) | (0.05%) | |
| Operating Expenses | |||||||||||||||||||||
| Research and Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 3,000,000.00 | 4,000,000.00 | 10,100,000.00 | 0.00 | |
| General and Administrative | 40,639,381.00 | 68,806,252.00 | 81,203,000.00 | 88,930,000.00 | 110,315,000.00 | 133,704,000.00 | 144,174,000.00 | 219,128,000.00 | 403,260,000.00 | 493,685,000.00 | 593,513,000.00 | 670,125,000.00 | 110,707,000.00 | 143,958,000.00 | 157,521,000.00 | 205,962,000.00 | 134,250,000.00 | 148,065,000.00 | 232,351,000.00 | 372,089,000.00 | |
| Selling, General & Admin... | 54,789,988.00 | 71,623,128.00 | 82,465,000.00 | 132,987,000.00 | 155,524,000.00 | 180,934,000.00 | 255,072,000.00 | 323,872,000.00 | 539,087,000.00 | 602,157,000.00 | 738,737,000.00 | 789,066,000.00 | 207,765,000.00 | 233,601,000.00 | 366,042,000.00 | 544,789,000.00 | 317,573,000.00 | 373,971,000.00 | 582,506,000.00 | 1,215,713,000.00 | |
| Selling & Marketing Exp... | 14,150,607.00 | 2,816,876.00 | 1,262,000.00 | 44,057,000.00 | 45,209,000.00 | 47,230,000.00 | 110,898,000.00 | 104,744,000.00 | 135,827,000.00 | 108,472,000.00 | 145,224,000.00 | 118,941,000.00 | 97,058,000.00 | 89,643,000.00 | 208,521,000.00 | 338,827,000.00 | 183,323,000.00 | 225,906,000.00 | 350,155,000.00 | 359,890,000.00 | |
| Depreciation and Amortiz... | 40,033,049.00 | 25,461,783.00 | 26,617,000.00 | 41,555,000.00 | -36,811,000.00 | 67,738,000.00 | 83,167,000.00 | 95,327,000.00 | 87,044,000.00 | 100,538,000.00 | 132,343,000.00 | 192,894,000.00 | 46,218,000.00 | 42,578,000.00 | 37,727,000.00 | 77,070,000.00 | 69,875,000.00 | 65,063,999.00 | 122,032,000.00 | 137,337,000.00 | |
| Other Expenses | 94,713,795.00 | 106,122,869.00 | 107,602,000.00 | -82,628,000.00 | -85,815,000.00 | 184,596,000.00 | 360,943,000.00 | 583,331,000.00 | 26,941,000.00 | 70,504,000.00 | 48,500,000.00 | 117,112,000.00 | 39,994,000.00 | 55,725,000.00 | 99,634,000.00 | 101,370,000.00 | 30,867,000.00 | 37,309,000.00 | 529,500,000.00 | 0.00 | |
| Total Operating Expenses | 149,503,783.00 | 177,745,997.00 | 190,067,000.00 | 50,359,000.00 | 69,709,000.00 | 365,530,000.00 | 616,015,000.00 | 907,203,000.00 | 1,072,110,000.00 | 1,190,849,000.00 | 1,567,420,000.00 | 1,769,108,000.00 | 1,279,336,000.00 | 1,194,124,000.00 | 1,430,722,000.00 | 1,924,115,000.00 | 1,489,790,000.00 | 1,717,796,000.00 | 2,151,400,000.00 | 1,215,713,000.00 | |
| Cost and Exponses | 1,042,124,306.00 | 1,774,305,302.00 | 1,805,039,000.00 | 1,362,468,000.00 | 2,359,403,000.00 | 2,896,982,000.00 | 4,273,764,000.00 | 5,178,883,000.00 | 5,050,059,000.00 | 5,448,019,000.00 | 6,580,188,000.00 | 6,790,815,000.00 | 7,164,375,000.00 | 5,130,209,000.00 | 5,707,583,000.00 | 6,754,609,000.00 | 2,662,743,000.00 | 4,749,166,000.00 | 7,289,200,000.00 | 3,234,542,000.00 | |
| Operating Income | |||||||||||||||||||||
| Operating Income |
191,354,980.00
+0% |
388,260,638.00
+103% |
358,422,000.00
-8% |
948,344,000.00
+165% |
1,058,392,000.00
+12% |
1,281,705,000.00
+21% |
1,845,575,000.00
+44% |
1,833,773,000.00
-1% |
2,333,324,000.00
+27% |
1,604,555,000.00
-31% |
4,280,794,000.00
+167% |
1,470,801,000.00
-66% |
457,102,000.00
-69% |
531,697,000.00
+16% |
220,835,000.00
-58% |
-645,252,000.00
-392% |
-1,004,959,000.00
+56% |
-814,999,000.00
-19% |
-1,107,309,000.00
+36% |
-1,113,641,001.00
+1% |
|
| Operating Income Ratio | (0.16%) | (0.18%) | (0.17%) | (0.41%) | (0.31%) | (0.31%) | (0.30%) | (0.26%) | (0.32%) | (0.23%) | (0.39%) | (0.18%) | (0.06%) | (0.09%) | (0.04%) | (-0.11%) | (-0.61%) | (-0.21%) | (-0.18%) | (-0.53%) | |
| Other Income and Exp... | |||||||||||||||||||||
| Interest Income | 0.00 | 39,016,000.00 | 0.00 | 42,415,000.00 | 91,805,000.00 | 0.00 | 92,938,000.00 | 113,842,000.00 | 83,977,000.00 | 325,285,000.00 | 343,752,000.00 | 334,128,000.00 | 594,316,000.00 | 652,353,000.00 | 391,617,000.00 | 132,819,000.00 | 130,489,000.00 | 109,112,000.00 | 370,632,000.00 | 151,520,000.00 | |
| Interest Expenses | 124,660,559.00 | 177,827,000.00 | 0.00 | 63,659,000.00 | 129,259,000.00 | 92,887,000.00 | 113,245,000.00 | 210,864,000.00 | 311,251,000.00 | 501,386,000.00 | 511,064,000.00 | 511,440,000.00 | 201,134,000.00 | 411,763,000.00 | 117,525,000.00 | 62,958,000.00 | 93,568,000.00 | 64,662,000.00 | 109,100,000.00 | 73,908,000.00 | |
| Total Other Income/Exp... | -129,259,876.00 | -138,873,738.00 | -86,153,000.00 | -21,859,000.00 | -37,454,000.00 | -92,887,000.00 | -125,033,000.00 | 60,431,000.00 | 27,374,000.00 | 4,890,000.00 | -70,591,000.00 | 209,571,000.00 | 931,927,000.00 | 813,706,000.00 | 1,211,863,000.00 | -1,317,196,000.00 | -236,674,000.00 | 1,807,804,000.00 | 982,588,000.00 | 1,656,550,001.00 | |
| EBITDA | |||||||||||||||||||||
| EBITDA | 231,388,029.00 | 413,722,000.00 | 385,039,000.00 | 989,899,000.00 | 1,021,581,000.00 | 1,349,443,000.00 | 1,916,954,000.00 | 2,184,875,000.00 | 2,760,145,000.00 | 564,829,000.00 | 4,241,827,000.00 | 856,193,000.00 | 1,637,331,000.00 | 1,800,857,000.00 | 1,589,675,000.00 | -1,564,273,000.00 | -719,387,000.00 | 220,389,000.00 | 106,437,000.00 | -1,040,682,000.00 | |
| EBITDA ratio | (0.19%) | (0.19%) | (0.18%) | (0.43%) | (0.30%) | (0.32%) | (0.32%) | (0.31%) | (0.36%) | (0.31%) | (0.44%) | (0.26%) | (0.21%) | (0.31%) | (0.26%) | (-0.10%) | (-0.40%) | (0.08%) | (0.10%) | (-0.49%) | |
| Income Before Tax | |||||||||||||||||||||
| Income Before Tax | 62,095,104.00 | 249,387,262.00 | 272,269,000.00 | 926,485,000.00 | 1,020,938,000.00 | 1,188,818,000.00 | 1,720,542,000.00 | 1,880,624,000.00 | 2,360,698,000.00 | 1,609,445,000.00 | 4,210,203,000.00 | 1,474,458,000.00 | 1,389,029,000.00 | 1,345,406,000.00 | 1,432,580,000.00 | -1,962,448,000.00 | -777,784,000.00 | 992,805,000.00 | 1,056,600,000.00 | 542,909,000.00 | |
| Income Before Tax Ratio | (0.05%) | (0.12%) | (0.13%) | (0.40%) | (0.30%) | (0.28%) | (0.28%) | (0.27%) | (0.32%) | (0.23%) | (0.39%) | (0.18%) | (0.18%) | (0.24%) | (0.24%) | (-0.32%) | (-0.47%) | (0.25%) | (0.17%) | (0.26%) | |
| Income Tax Expense | |||||||||||||||||||||
| Income Tax Expense | 58,524,749.00 | 77,940,659.00 | 89,113,000.00 | 236,950,000.00 | 299,095,000.00 | 383,488,000.00 | 586,892,000.00 | 592,908,000.00 | 799,133,000.00 | 509,311,000.00 | 1,377,724,000.00 | 503,350,000.00 | 330,122,000.00 | 311,757,000.00 | 245,892,000.00 | -16,949,000.00 | -63,314,000.00 | -624,298,000.00 | 28,300,000.00 | -440,139,000.00 | |
| Net Income | |||||||||||||||||||||
| Net Income | 3,570,355.00
+0% |
171,446,603.00
+4,702% |
183,156,000.00
+7% |
689,535,000.00
+276% |
721,843,000.00
+5% |
805,330,000.00
+12% |
1,133,650,000.00
+41% |
1,287,716,000.00
+14% |
1,413,651,000.00
+10% |
1,006,292,000.00
-29% |
2,661,950,000.00
+165% |
930,924,000.00
-65% |
1,022,371,000.00
+10% |
1,010,049,000.00
-1% |
1,197,052,000.00
+19% |
-1,934,117,000.00
-262% |
-717,388,000.00
-63% |
1,544,903,000.00
-315% |
1,014,052,000.00
-34% |
982,440,000.00
-3% |
|
| Net Income Ratio | (0.00%) | (0.08%) | (0.08%) | (0.30%) | (0.21%) | (0.19%) | (0.19%) | (0.18%) | (0.19%) | (0.14%) | (0.25%) | (0.11%) | (0.13%) | (0.18%) | (0.20%) | (-0.32%) | (-0.43%) | (0.39%) | (0.17%) | (0.46%) | |
| Earning Per Share | |||||||||||||||||||||
| Basic EPS | 0.03 | 0.71 | 1.52 | 5.04 | 4.89 | 5.86 | 8.11 | 9.03 | 10.72 | 7.63 | 20.12 | 6.92 | 7.69 | 6.64 | 7.73 | -12.48 | -4.63 | 10.01 | 6.56 | 6.34 | |
| Diluted EPS | 0.03 | 0.71 | 1.52 | 5.04 | 4.89 | 5.86 | 8.11 | 9.03 | 10.72 | 7.63 | 20.04 | 6.90 | 7.68 | 6.63 | 7.73 | -12.48 | -4.63 | 9.96 | 6.55 | 6.34 | |
| Share Outstanding | |||||||||||||||||||||
| Basic Share Outstanding | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | |
| Diluted Share Outstanding | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 154,952,681.00 | 155,081,194.00 | |