Half Yearly Results Results Snapshot
Figures in Rs cr
Consolidate Half Yearly Results
Sep'24
Sep'23
Sep'22
Sep'21
Sep'20
Sep'19
Net Sales
195.75
115.81
164.34
207.45
45.10
430.69
Other Operating Income
0.00
0.00
0.00
0.00
0.00
0.00
Total Operating income
195.75
115.81
164.34
207.45
45.10
430.69
Raw Material Cost
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
(Increase) / Decrease In Stocks
-195.52
-182.78
0.00
0.00
0.00
0.00
Employee Cost
57.38
42.21
41.96
46.08
36.13
45.57
Power Cost
0.00
0.00
0.00
0.00
0.00
0.00
Manufacturing Expenses
738.30
576.88
292.92
283.15
49.89
650.29
Selling and Distribution Expenses
-366.92
-287.93
-145.36
-140.21
-24.83
-322.79
Other Expenses
51.80
45.45
46.14
30.08
21.86
40.07
Total Expenditure (Excl Depreciation)
285.04
193.83
235.66
219.10
83.05
413.14
Operating Profit (PBDIT) excl Other Income
-89.29
-78.02
-71.32
-11.65
-37.95
17.55
Other Income
26.91
19.94
26.82
12.45
14.41
19.45
Operating Profit (PBDIT)
-62.38
-58.08
-44.50
0.80
-23.54
37.00
Interest
13.03
4.45
4.26
6.65
5.94
4.66
Exceptional Items
0.00
0.00
33.82
0.00
0.00
0.00
Gross Profit (PBDT)
-75.41
-62.53
-14.94
-5.85
-29.48
32.34
Depreciation
8.34
6.09
5.67
2.88
3.60
3.89
Profit Before Tax
-83.75
-68.62
-20.61
-8.73
-33.08
28.45
Tax
-9.64
-20.18
0.82
5.26
-2.45
2.74
Provisions and contingencies
0.00
0.00
0.00
0.00
0.00
0.00
Profit After Tax
-74.11
-48.44
-21.43
-13.99
-30.63
25.71
Extraordinary Items
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
Other Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Net Profit
-74.11
-48.44
-21.43
-13.99
-30.63
25.71
Share in Profit of Associates
72.84
25.24
89.62
13.18
-3.35
2.44
Minority Interest
-0.03
-0.04
-0.52
-6.54
0.67
0.54
Other related items
0.00
0.00
0.00
0.00
0.00
0.00
Consolidated Net Profit
-1.30
-23.24
67.67
-7.35
-33.31
28.69
Equity Capital
155.06
154.67
154.58
154.18
51.37
51.36
Face Value
10.0
10.0
10.0
10.0
10.0
10.0
Reserves
0.00
0.00
0.00
0.00
1,616.63
1,874.72
Earnings per share (EPS)
-0.08
-1.5
4.38
-0.48
-6.48
5.59
Diluted Earnings per share
-0.08
-1.5
4.38
-0.05
-6.47
5.57
Operating Profit Margin (Excl OI)
-45.61%
-67.37%
-43.4%
-5.62%
-84.15%
4.07%
Gross Profit Margin
-38.52%
-53.99%
-9.09%
-2.82%
-65.37%
7.51%
PAT Margin
-0.65%
-20.03%
41.49%
-0.39%
-75.34%
6.54%
Public Share Holdings (%)
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%
Half Yearly Analysis Highlights
Net Sales
Growth in half year ended Sep 2024 is 69.03% vs -29.53% in Sep 2023
Consolidate Net Profit
Growth in half year ended Sep 2024 is 94.41% vs -134.34% in Sep 2023
Operating Profit (PBDIT) excl Other Income
Growth in half year ended Sep 2024 is -14.45% vs -9.39% in Sep 2023
Interest
Growth in half year ended Sep 2024 is 192.81% vs 4.46% in Sep 2023
Operating Profit Margin (Excl OI)
Growth in half year ended Sep 2024 has improved from Sep 2023
Compare Half Yearly Results Of Mahindra Life With
Figures in Rs cr
Consolidate Half Yearly Results
Change(INR)
Change(%)
Net Sales
195.75
2,725.05
-2,529.30
-92.82%
Other Operating Income
0.00
0.00
0.00
Total Operating income
195.75
2,725.05
-2,529.30
-92.82%
Raw Material Cost
0.00
0.00
0.00
Purchase of Finished goods
0.00
0.00
0.00
(Increase) / Decrease In Stocks
-195.52
104.49
-300.01
-287.12%
Employee Cost
57.38
56.23
1.15
2.05%
Power Cost
0.00
0.00
0.00
Manufacturing Expenses
738.30
858.38
-120.08
-13.99%
Selling and Distribution Expenses
-366.92
0.00
-366.92
Other Expenses
51.80
77.12
-25.32
-32.83%
Total Expenditure (Excl Depreciation)
285.04
1,096.22
-811.18
-74.00%
Operating Profit (PBDIT) excl Other Income
-89.29
1,628.83
-1,718.12
-105.48%
Other Income
26.91
75.52
-48.61
-64.37%
Operating Profit (PBDIT)
-62.38
1,704.35
-1,766.73
-103.66%
Interest
13.03
110.59
-97.56
-88.22%
Exceptional Items
0.00
0.00
0.00
Gross Profit (PBDT)
-75.41
1,593.76
-1,669.17
-104.73%
Depreciation
8.34
41.01
-32.67
-79.66%
Profit Before Tax
-83.75
1,552.75
-1,636.50
-105.39%
Tax
-9.64
383.55
-393.19
-102.51%
Provisions and contingencies
0.00
0.00
0.00
Profit After Tax
-74.11
1,169.20
-1,243.31
-106.34%
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
-74.11
1,169.20
-1,243.31
-106.34%
Share in Profit of Associates
72.84
4.75
68.09
1,433.47%
Minority Interest
-0.03
0.00
-0.03
Other related items
0.00
0.00
0.00
Consolidated Net Profit
-1.30
1,173.95
-1,175.25
-100.11%
Equity Capital
155.06
363.60
-208.54
-57.35%
Face Value
10.00
10.00
0.00
Reserves
0.00
0.00
0.00
Earnings per share (EPS)
-0.08
32.29
-32.37
-100.25%
Diluted Earnings per share
-0.08
32.29
-32.37
-100.25%
Operating Profit Margin (Excl OI)
-45.61%
59.77%
0.00
-105.38%
Gross Profit Margin
-38.52%
58.49%
0.00
-97.01%
PAT Margin
-0.65%
43.08%
0.00
-43.73%
Public Share Holdings (%)
0.00%
0.00%
0.00
0.00%
Pledged Promotor Holding (%)
0.00%
0.00%
0.00
0.00%
Half Yearly - Net Sales
Net Sales 195.75 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 69.03% vs -29.53% in Sep 2023
Half Yearly - Consolidate Net Profit
Consolidate Net Profit -1.30 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 94.41% vs -134.34% in Sep 2023
Half Yearly - Operating Profit (PBDIT)
Operating Profit (PBDIT) -89.29 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is -14.45% vs -9.39% in Sep 2023
Half Yearly - Interest
Interest 13.03 Cr
in Sep 2024Figures in Rs Cr
Growth in half year ended Sep 2024 is 192.81% vs 4.46% in Sep 2023
Half Yearly - Operating Profit Margin (Excl OI)
Operating Profit Margin (Excl OI) -45.61%
in Sep 2024Figures in Rs %
Growth in half year ended Sep 2024 has improved from Sep 2023
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