Mahindra Lifespace Developers Ltd

Next 500 2020
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OVERVIEW
FINANCIALS
NEWS

Featured In Fortune India Ranking

Next 500 India
#451(2020)#421(2019)#351(2018)#354(2017)#182(2016)
#451(2020)#421(2019)#351(2018)#354(2017)#182(2016)
Ranking Trend Fortune Next 500 India

Financial Data 2024

Revenue
1,732
(INR Cr)
Net Operating Income
212
(INR Cr)
Assets
2,758
(INR Cr)
Profit
98
(INR Cr)
Net Worth
1,873
(INR Cr)

Fortune India Coverage

Financial Data

RevenueNet Operating IncomeProfitAssetsNet Worth
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Revenue
(INR Cr)
1732
15.4%
1501
152.2%
595
197.8%
200
-69.1%
646
-11.1%
727
5.5%
689
-21.3%
876
27.8%
685
-40.3%
1148
51.8%
756
-43.9%
1347
59.7%
844
28.0%
659
13.7%
580
21.0%
479
-
Net Operating Income
(INR Cr)
212
-65.04%
607
54.14%
394
136.72%
166
-72.79%
611
3.05%
593
4.71%
566
-25.71%
762
28.49%
593
-45.39%
1086
54.00%
705
-4.48%
738
5.29%
701
14.60%
612
46.44%
418
22.26%
342
47.91%
Profit
(INR Cr)
98
-3.1%
101
-34.4%
154
-
-72
-
-193
-
120
18.5%
101
-1.2%
102
11.5%
92
-65.6%
266
164.5%
101
-28.8%
141
18.7%
119
10.1%
108
37.8%
78
19.6%
66
-
Assets
(INR Cr)
2758
32.6%
2080
-2.3%
2130
10.7%
1925
-3.1%
1986
-10.1%
2210
-14.1%
2571
4.9%
2452
-3.4%
2539
-13.5%
2936
2.4%
2869
21.7%
2358
22.4%
1926
13.5%
1697
13.7%
1492
10.0%
1356
-
Net Worth
(INR Cr)
1873
3.7%
1806
1.0%
1789
9.7%
1631
-4.1%
1701
-11.8%
1930
-6.3%
2059
21.1%
1700
4.3%
1630
10.5%
1475
16.9%
1262
-2.4%
1293
12.0%
1155
8.4%
1065
8.8%
979
5.9%
925
9.3%
Employee Cost
(INR Cr)
114
8.9%
105
5.3%
100
12.2%
89
-7.3%
96
4.1%
92
15.4%
80
-1.4%
81
12.2%
72
-0.6%
72
30.9%
55
9.6%
50
21.2%
42
27.0%
33
16.9%
28
16.1%
24
-
Interest Cost
(INR Cr)
7117118124120365150102211194
Cash & Bank Balance
(INR Cr)
10777225135132294130841287767144150238133145
Total Debt
(INR Cr)
87726828624523722845965278412381401966667544421332

Key Financial Ratios

Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
PARAMETERS2024202320222021202020192018201720162015201420132012201120102009
Profit As % Of Revenues 5.7%6.8%26.0%--16.5%14.7%11.7%13.4%23.2%13.3%10.5%14.1%16.4%13.5%13.7%
Profit As % Of Assets 3.6%4.9%7.3%--5.4%3.9%4.2%3.6%9.1%3.5%6.0%6.2%6.4%5.3%4.8%
Profit As % Of Networth 5.3%5.6%8.6%--6.2%4.9%6.0%5.6%18.1%8.0%10.9%10.3%10.2%8.0%7.1%
Interest Cost to EBITDA % -----48.3%71.9%40.2%41.7%12.1%29.5%32.7%11.0%6.4%8.2%5.2%
Debt to Equity Ratio 0.470.150.160.150.140.120.220.380.480.841.110.750.580.510.430.36
RONW 4.7%1.8%4.4%--6.0%5.5%6.4%6.1%20.7%8.3%11.9%10.7%10.2%7.7%7.5%
ROCE 2.0%2.1%0.5%-3.5%-2.6%6.6%7.1%6.5%6.5%16.8%8.2%15.8%11.6%11.5%9.0%8.3%