Mahindra Lifespace Developers Balance Sheet, Mahindra Lifespace Developers Financial Statement & Accounts

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Mahindra Lifespace Developers

BSE: 532313|NSE: MAHLIFE|ISIN: INE813A01018|SECTOR: Construction & Contracting - Civil

SET ALERT

LIVE

BSE

Feb 10, 17:00

312.05

-6.3 (-1.98%)

VOLUME 6,307

LIVE

NSE

Feb 10, 17:00

311.75

-5.5 (-1.73%)

VOLUME 15,020

SHAREHOLDING PATTERN

Previous Years �

Balance Sheet of Mahindra Lifespace Developers

------------------- in Rs. Cr. -------------------

	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Sources Of Funds
Total Share Capital	40.84	50.81	50.81	50.81	49.95
Equity Share Capital	40.84	40.81	40.81	40.81	39.95
Share Application Money	0.60	0.40	0.21	0.00	4.53
Preference Share Capital	0.00	10.00	10.00	10.00	10.00
Reserves	986.84	907.58	846.14	812.94	716.29
Revaluation Reserves	0.00	0.00	0.00	0.00	0.00
Networth	1,028.28	958.79	897.16	863.75	770.77
Secured Loans	100.00	0.00	0.00	0.00	0.29
Unsecured Loans	0.00	0.00	0.00	0.00	0.60
Total Debt	100.00	0.00	0.00	0.00	0.89
Total Liabilities	1,128.28	958.79	897.16	863.75	771.66
	Mar '11	Mar '10	Mar '09	Mar '08	Mar '07

	12 mths	12 mths	12 mths	12 mths	12 mths

Application Of Funds
Gross Block	48.32	46.38	49.05	48.01	57.07
Less: Accum. Depreciation	16.39	14.01	14.23	21.13	24.26
Net Block	31.93	32.37	34.82	26.88	32.81
Capital Work in Progress	0.00	0.00	2.50	0.00	0.00
Investments	362.14	409.55	361.53	502.91	325.78
Inventories	168.70	287.96	301.07	243.74	215.37
Sundry Debtors	181.96	98.92	37.13	37.01	19.55
Cash and Bank Balance	125.28	24.72	8.75	6.50	6.40
Total Current Assets	475.94	411.60	346.95	287.25	241.32
Loans and Advances	491.58	268.51	206.12	176.59	166.86
Fixed Deposits	79.57	80.41	90.05	7.17	116.07
Total CA, Loans & Advances	1,047.09	760.52	643.12	471.01	524.25
Deffered Credit	0.00	0.00	0.00	0.00	0.00
Current Liabilities	161.45	145.73	81.51	81.40	77.66
Provisions	151.44	97.92	63.28	55.65	33.54
Total CL & Provisions	312.89	243.65	144.79	137.05	111.20
Net Current Assets	734.20	516.87	498.33	333.96	413.05
Miscellaneous Expenses	0.00	0.00	0.00	0.00	0.00
Total Assets	1,128.27	958.79	897.18	863.75	771.64

Contingent Liabilities	36.45	37.86	45.40	14.90	10.88
Book Value (Rs)	251.66	232.40	217.34	209.21	189.31



Source : Dion Global Solutions Limited
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