Annual Results Results Snapshot
Figures in Rs cr
Consolidate Annual Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Mar'18
Net Sales
212.09
606.61
393.55
166.25
610.94
592.83
566.19
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
212.09
606.61
393.55
166.25
610.94
592.83
566.19
Raw Material Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
0.00
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1,273.69
-655.66
0.00
0.00
0.00
0.00
0.00
Employee Cost
84.07
79.17
83.60
75.71
82.17
73.98
66.03
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
2,928.77
2,326.12
599.47
233.58
959.09
813.86
442.73
Selling and Distribution Expenses
-1,463.55
-1,156.68
-296.33
-116.29
-476.04
-404.27
0.00
Other Expenses
107.59
123.77
96.30
66.75
102.53
83.42
0.00
Total Expenditure (Excl Depreciation)
383.19
716.72
483.04
259.75
667.75
566.99
508.76
Operating Profit (PBDIT) excl Other Income
-171.10
-110.11
-89.49
-93.50
-56.81
25.84
57.43
Other Income
67.03
52.95
14.69
21.57
34.98
61.04
77.94
Operating Profit (PBDIT)
-104.07
-57.16
-74.80
-71.93
-21.83
86.88
135.37
Interest
7.39
10.91
6.51
10.97
7.63
12.49
41.29
Exceptional Items
0.00
67.80
96.84
0.00
-134.59
0.00
0.00
Gross Profit (PBDT)
-111.46
-0.27
15.53
-82.90
-164.05
74.39
94.08
Depreciation
13.73
12.20
6.51
6.99
7.71
3.77
4.26
Profit Before Tax
-125.19
-12.47
9.02
-89.89
-171.76
70.62
89.82
Tax
-44.01
2.83
-62.43
-6.33
-1.69
24.59
31.18
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-81.18
-15.30
71.45
-83.56
-170.07
46.03
58.64
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-81.18
-15.30
71.45
-83.56
-170.07
46.03
58.64
Share in Profit of Associates
179.48
118.13
90.26
12.11
-24.48
72.64
44.72
Minority Interest
-0.06
-1.40
-7.22
-0.29
1.14
1.04
-2.36
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
98.24
101.43
154.49
-71.74
-193.41
119.71
101.00
Equity Capital
155.01
154.67
154.52
51.38
51.36
51.35
51.33
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
1,717.76
1,651.10
1,634.00
1,579.72
1,649.91
1,878.19
2,007.52
Earnings per share (EPS)
6.34
6.56
10.0
-13.96
-37.66
23.31
19.68
Diluted Earnings per share
6.33
6.55
10.43
-13.96
-37.57
23.27
19.88
Operating Profit Margin (Excl OI)
-80.67%
-18.15%
-22.74%
-56.24%
-9.3%
4.36%
10.14%
Gross Profit Margin
-52.55%
-0.04%
3.95%
-49.86%
-26.85%
12.55%
16.62%
PAT Margin
46.35%
16.95%
41.09%
-42.98%
-31.84%
20.02%
10.36%
Public Share Holdings (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Pledged Promotor Holding (%)
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
0.0%
Annual Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is -65.04% vs 54.14% in Mar 2023
Consolidate Net Profit
YoY Growth in year ended Mar 2024 is -3.15% vs -34.35% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is -55.39% vs -23.04% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -32.26% vs 67.59% in Mar 2023
Operating Profit Margin (Excl OI)
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
Compare Annual Results Of Mahindra Life With
Figures in Rs cr
Consolidate Annual Results
Change(INR)
Change(%)
Net Sales
212.09
4,495.79
-4,283.70
-95.28%
Other Operating Income
0.00
0.00
0.00
Total Operating income
212.09
4,495.79
-4,283.70
-95.28%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-1,273.69
-722.62
-551.07
-76.26%
Employee Cost
84.07
102.40
-18.33
-17.90%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
2,928.77
2,516.26
412.51
16.39%
Selling and Distribution Expenses
-1,463.55
0.00
-1,463.55
Other Expenses
107.59
189.89
-82.30
-43.34%
Total Expenditure (Excl Depreciation)
383.19
2,085.93
-1,702.74
-81.63%
Operating Profit (PBDIT) excl Other Income
-171.10
2,409.86
-2,580.96
-107.10%
Other Income
67.03
322.98
-255.95
-79.25%
Operating Profit (PBDIT)
-104.07
2,732.84
-2,836.91
-103.81%
Interest
7.39
218.44
-211.05
-96.62%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-111.46
2,514.40
-2,625.86
-104.43%
Depreciation
13.73
47.52
-33.79
-71.11%
Profit Before Tax
-125.19
2,466.88
-2,592.07
-105.07%
Tax
-44.01
549.13
-593.14
-108.01%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-81.18
1,917.75
-1,998.93
-104.23%
Extraordinary Items
0.00
0.00
0.00
Prior Period Expenses
0.00
0.00
0.00
Other Adjustments
0.00
0.00
0.00
Net Profit
-81.18
1,917.75
-1,998.93
-104.23%
Share in Profit of Associates
179.48
8.85
170.63
1,928.02%
Minority Interest
-0.06
0.00
-0.06
Other related items
0.00
0.00
0.00
Consolidated Net Profit
98.24
1,926.60
-1,828.36
-94.90%
Equity Capital
155.01
363.60
-208.59
-57.37%
Face Value
10.00
10.00
0.00
Reserves
1,717.76
13,480.81
-11,763.05
-87.26%
Earnings per share (EPS)
6.34
52.99
-46.65
-88.04%
Diluted Earnings per share
6.33
52.99
-46.66
-88.05%
Operating Profit Margin (Excl OI)
-80.67%
53.60%
0.00
-134.27%
Gross Profit Margin
-52.55%
55.93%
0.00
-108.48%
PAT Margin
46.35%
42.85%
0.00
3.50%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Annual - Net Sales
Net Sales 212.09 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -65.04% vs 54.14% in Mar 2023
Annual - Consolidate Net Profit
Consolidate Net Profit 98.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -3.15% vs -34.35% in Mar 2023
Annual - Operating Profit (PBDIT)
Operating Profit (PBDIT) -171.10 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -55.39% vs -23.04% in Mar 2023
Annual - Interest
Interest 7.39 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -32.26% vs 67.59% in Mar 2023
Annual - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -80.67%
in Mar 2024Figures in Rs %
YoY Growth in year ended Mar 2024 has fallen from Mar 2023
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