| Profit & Loss account of Mahindra Lifespace Developers (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
349.32 |
18.69 |
471.91 |
252.81 |
89.64 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
349.32 |
18.69 |
471.91 |
252.81 |
89.64 |
|
| Total Operating Revenues |
349.32 |
18.69 |
471.91 |
252.81 |
89.64 |
|
| Other Income |
283.27 |
104.74 |
156.21 |
53.69 |
46.75 |
|
| Total Revenue |
632.59 |
123.43 |
628.12 |
306.50 |
136.39 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Operating And Direct Expenses |
911.20 |
25.20 |
415.24 |
229.21 |
80.43 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
-595.40 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Employee Benefit Expenses |
103.50 |
75.92 |
69.22 |
72.55 |
65.31 |
|
| Finance Costs |
27.84 |
7.02 |
8.51 |
4.74 |
3.67 |
|
| Depreciation And Amortisation Expenses |
17.59 |
12.54 |
9.66 |
6.18 |
6.65 |
|
| Other Expenses |
106.39 |
95.77 |
99.30 |
75.44 |
50.01 |
|
| Total Expenses |
571.12 |
216.45 |
601.93 |
388.12 |
206.06 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
61.47 |
-93.02 |
26.19 |
-81.62 |
-69.67 |
|
| Exceptional Items |
0.00 |
22.91 |
124.37 |
104.12 |
0.00 |
|
| Profit/Loss Before Tax |
61.47 |
-70.11 |
150.56 |
22.50 |
-69.67 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
10.12 |
-31.29 |
-0.69 |
-20.39 |
-17.42 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Total Tax Expenses |
10.12 |
-31.29 |
-0.69 |
-20.39 |
-17.42 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
51.35 |
-38.82 |
151.25 |
42.89 |
-52.25 |
|
| Profit/Loss From Continuing Operations |
51.35 |
-38.82 |
151.25 |
42.89 |
-52.25 |
|
| Profit/Loss For The Period |
51.35 |
-38.82 |
151.25 |
42.89 |
-52.25 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
3.31 |
-2.51 |
9.78 |
2.78 |
-10.17 |
|
| Diluted EPS (Rs.) |
3.31 |
-2.51 |
9.78 |
2.77 |
-10.17 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
41.09 |
35.63 |
30.91 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
28.00 |
27.00 |
23.00 |
20.00 |
0.00 |
|
Source : Dion Global Solutions Limited
