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Mahindra Lifespace Developers

BSE: 532313|NSE: MAHLIFE|ISIN: INE813A01018|SECTOR: Construction & Contracting - Civil
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Profit & Loss account of Mahindra Lifespace Developers

------------------- in Rs. Cr. -------------------
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
INCOME
Revenue From Operations [Gross] 486.03 475.00 680.55 502.97 624.01
Revenue From Operations [Net] 486.03 475.00 680.55 502.97 624.01
Total Operating Revenues 486.03 475.00 680.55 502.97 624.01
Other Income 68.81 82.22 72.65 97.18 136.02
Total Revenue 554.84 557.22 753.20 600.16 760.04
EXPENSES
Operating And Direct Expenses 356.26 344.68 546.67 345.75 298.94
Employee Benefit Expenses 66.34 59.58 62.24 53.74 45.18
Finance Costs 5.48 35.41 31.97 22.59 21.82
Depreciation And Amortisation Expenses 3.06 3.96 4.34 4.14 2.74
Other Expenses 39.12 34.66 37.43 32.19 53.64
Total Expenses 470.26 478.29 682.65 458.42 422.33
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax 84.58 78.93 70.55 141.74 337.71
Profit/Loss Before Tax 84.58 78.93 70.55 141.74 337.71
Tax Expenses-Continued Operations
Current Tax 0.00 25.66 23.49 36.74 101.34
Deferred Tax 25.99 0.15 -1.88 0.51 3.07
Total Tax Expenses 25.99 25.81 21.62 37.25 104.41
Profit/Loss After Tax And Before ExtraOrdinary Items 58.59 53.12 48.94 104.49 233.30
Profit/Loss From Continuing Operations 58.59 53.12 48.94 104.49 233.30
Profit/Loss For The Period 58.59 53.12 48.94 104.49 233.30
Mar 19 Mar 18 Mar 17 Mar 16 Mar 15
12 mths 12 mths 12 mths 12 mths 12 mths
OTHER ADDITIONAL INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.) 11.41 10.48 10.99 25.47 56.94
Diluted EPS (Rs.) 11.39 10.46 10.96 25.38 56.70
VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS
STORES, SPARES AND LOOSE TOOLS
DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend 30.80 30.79 24.62 24.62 49.29
Tax On Dividend 1.63 4.16 5.01 3.37 5.45
Equity Dividend Rate (%) 60.00 60.00 60.00 60.00 120.00
Source : Dion Global Solutions Limited

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