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
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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) | 7 | 11 | 7 | 11 | 8 | 12 | 41 | 20 | 36 | 51 | 50 | 102 | 21 | 11 | 9 | 4 |
| Cash & Bank Balance (INR Cr) | 107 | 77 | 225 | 135 | 132 | 294 | 130 | 84 | 128 | 77 | 67 | 144 | 150 | 238 | 133 | 145 |
| Total Debt (INR Cr) | 877 | 268 | 286 | 245 | 237 | 228 | 459 | 652 | 784 | 1238 | 1401 | 966 | 667 | 544 | 421 | 332 |
Key Financial Ratios
Profit As % Of RevenuesRONW %Interest Cost to EBITDA %ROCE %Debt to Equity Ratio
| PARAMETERS | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| 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 | 0.47 | 0.15 | 0.16 | 0.15 | 0.14 | 0.12 | 0.22 | 0.38 | 0.48 | 0.84 | 1.11 | 0.75 | 0.58 | 0.51 | 0.43 | 0.36 |
| 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% |