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Audited Results of Mahindra Lifespace Developers Ltd. Company

(Rs in Cr.) Mar 31, 2023 Mar 31, 2022 Mar 31, 2021 Mar 31, 2020 Mar 31, 2019
Operating Income 471.90 252.81 89.64 439.88 486.03
Manufacturing Expenses 415.67 229.90 80.86 357.19 356.42
Personnel Expenses 69.22 72.55 65.31 71.62 66.34
Selling Expenses 27.94 16.37 14.33 22.68 9.10
Administrative Expenses 70.93 58.38 35.24 52.62 29.86
Expenses Capitalised 0 0 0 0 0
Cost Of Sales 583.75 377.20 195.74 504.11 461.71
Operating Profit -111.85 -124.40 -106.11 -64.23 24.32
Other Recurring Income 156.21 53.69 46.75 80.81 68.81
Adjusted PBDIT 44.36 -70.71 -59.35 16.58 93.13
Financial Expenses 8.51 4.74 3.67 1.84 5.48
Depreciation 9.66 6.18 6.65 7.26 3.06
Other Write offs 0 0 0 0 0
Adjusted PBT 26.19 -81.62 -69.67 7.48 84.58
Tax Charges -0.69 -20.39 -17.42 -3.82 25.99
Adjusted PAT 26.88 -61.23 -52.24 11.31 58.59
Non Recurring Items 124.39 104.43 -0.15 -236.46 -0.77
Other Non Cash adjustments 0 0 0 0 0
Reported Net Profit 151.25 42.89 -52.24 -226.01 58.59
Equity Dividend 30.91 0 0 30.81 29.17
Preference Dividend 0 0 0 0 0
Retained Earnings 434.95 314.59 271.39 323.79 577.21

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