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NILA SPACES
Income Statement

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NILA SPACES Last 5 Year Income Statement History

[Consolidated]

Mar2024Mar2023Mar2022Mar2021Mar2020
INCOME :
Operating Income ₹1.01 Cr₹5.33 Cr₹45 Cr₹88 Cr₹9.48 Cr
     Revenue from property development ₹1.01 Cr₹5.33 Cr₹45 Cr₹88 Cr₹9.48 Cr
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ---₹-0.01 Cr-
Less: Excise Duty -----
Operating Income (Net) ₹1.01 Cr₹5.33 Cr₹45 Cr₹88 Cr₹9.48 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Construction and Development ₹25 Cr₹13 Cr₹31 Cr₹79 Cr₹3.69 Cr
     Opening Raw Materials ₹53 Cr₹54 Cr₹55 Cr₹106 Cr₹109 Cr
     Cost of Land & Construction Materials ₹23 Cr₹13 Cr₹30 Cr₹28 Cr₹1.25 Cr
     Closing Stock ₹51 Cr₹53 Cr₹54 Cr₹55 Cr₹106 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses -----
Power & Fuel Cost ₹0.14 Cr₹0.08 Cr₹0.05 Cr₹0.02 Cr₹0.00 Cr
     Electricity & Power ₹0.14 Cr₹0.08 Cr₹0.05 Cr₹0.02 Cr₹0.00 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹0.88 Cr₹1.11 Cr₹1.19 Cr₹1.20 Cr₹0.20 Cr
     Salaries, Wages & Bonus ₹1.61 Cr₹1.15 Cr₹0.85 Cr₹0.99 Cr₹0.70 Cr
     Contributions to EPF & Pension Funds ₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.02 Cr
     Workmen and Staff Welfare Expenses ----₹0.02 Cr
     Other Employees Cost ₹-0.76 Cr₹-0.08 Cr₹0.32 Cr₹0.18 Cr₹-0.53 Cr
Operating Expenses ₹-24 Cr₹-8.34 Cr₹5.04 Cr₹2.20 Cr₹2.27 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹-24 Cr₹-8.34 Cr₹5.04 Cr₹2.20 Cr₹2.27 Cr
General and Administration Expenses ₹-0.07 Cr₹0.92 Cr₹3.06 Cr₹-0.79 Cr₹1.89 Cr
     Rent , Rates & Taxes ₹0.26 Cr₹0.12 Cr₹0.05 Cr₹0.14 Cr₹0.00 Cr
     Insurance ₹0.05 Cr₹0.00 Cr₹0.00 Cr--
     Printing and stationery ₹0.04 Cr₹0.02 Cr₹0.03 Cr₹0.00 Cr₹0.01 Cr
     Professional and legal fees ₹5.21 Cr₹0.74 Cr₹0.34 Cr₹0.36 Cr₹1.89 Cr
     Other Administration ₹-5.63 Cr₹0.05 Cr₹2.65 Cr₹-1.29 Cr₹-0.01 Cr
Selling and Distribution Expenses ₹6.86 Cr₹0.52 Cr₹2.46 Cr₹3.12 Cr₹0.40 Cr
     Advertisement & Sales Promotion ₹5.32 Cr₹0.32 Cr₹1.84 Cr₹2.89 Cr₹0.40 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.54 Cr₹0.20 Cr₹0.62 Cr₹0.24 Cr-
Miscellaneous Expenses ₹0.32 Cr₹0.57 Cr₹0.21 Cr₹0.04 Cr₹0.03 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.04 Cr----
     Losson disposal of fixed assets(net) ₹0.05 Cr₹0.01 Cr---
     Losson foreign exchange fluctuations -----
     Losson sale of non-trade current investments -----
     Other Miscellaneous Expenses ₹0.24 Cr₹0.56 Cr₹0.21 Cr₹0.04 Cr₹0.03 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹8.88 Cr₹8.23 Cr₹43 Cr₹85 Cr₹8.49 Cr
Operating Profit (Excl OI) ₹-7.87 Cr₹-2.91 Cr₹1.95 Cr₹2.64 Cr₹0.99 Cr
Other Income ₹2.42 Cr₹4.01 Cr₹3.34 Cr₹3.33 Cr₹7.40 Cr
     Interest Received ₹2.16 Cr₹3.39 Cr₹3.34 Cr₹2.24 Cr₹7.40 Cr
     Dividend Received -----
     Profit on sale of Fixed Assets ₹0.23 Cr₹0.30 Cr-₹1.09 Cr-
     Profits on sale of Investments -----
     Provision Written Back -----
     Foreign Exchange Gains -----
     Others ₹0.03 Cr₹0.33 Cr₹0.00 Cr--
Operating Profit ₹-5.45 Cr₹1.11 Cr₹5.29 Cr₹5.97 Cr₹8.39 Cr
Interest ₹0.00 Cr₹0.27 Cr₹4.27 Cr₹6.23 Cr₹5.41 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.37 Cr₹0.36 Cr₹2.40 Cr₹8.07 Cr₹7.78 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.00 Cr₹0.04 Cr₹0.03 Cr₹0.20 Cr₹0.03 Cr
     Other Interest ₹-0.37 Cr₹-0.13 Cr₹1.84 Cr₹-2.04 Cr₹-2.40 Cr
PBDT ₹-5.45 Cr₹0.84 Cr₹1.02 Cr₹-0.26 Cr₹2.97 Cr
Depreciation ₹0.11 Cr₹0.15 Cr₹0.16 Cr₹0.23 Cr₹0.15 Cr
Profit Before Taxation & Exceptional Items ₹-5.57 Cr₹0.69 Cr₹0.86 Cr₹-0.49 Cr₹2.82 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹-5.62 Cr₹0.65 Cr₹0.79 Cr₹-0.69 Cr₹3.09 Cr
Provision for Tax ₹-1.55 Cr₹0.77 Cr₹3.17 Cr₹-2.75 Cr₹0.21 Cr
     Current Income Tax -₹0.35 Cr₹0.12 Cr₹0.34 Cr₹0.58 Cr
     Deferred Tax ₹-1.56 Cr₹0.18 Cr₹3.17 Cr₹-2.56 Cr₹0.01 Cr
     Other taxes ₹0.01 Cr₹0.24 Cr₹-0.12 Cr₹-0.53 Cr₹-0.38 Cr
Profit After Tax ₹-4.06 Cr₹-0.12 Cr₹-2.38 Cr₹2.06 Cr₹2.89 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹-4.06 Cr₹-0.12 Cr₹-2.38 Cr₹2.06 Cr₹2.89 Cr
Adjustments to PAT -----
Profit Balance B/F ₹3.23 Cr₹3.34 Cr₹5.69 Cr₹3.65 Cr₹0.79 Cr
Appropriations ₹-0.83 Cr₹3.22 Cr₹3.31 Cr₹5.71 Cr₹3.68 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹-0.83 Cr₹3.22 Cr₹3.31 Cr₹5.71 Cr₹3.68 Cr
Equity Dividend % -----
Earnings Per Share ₹-0.10-₹-0.06₹0.05₹0.07
Adjusted EPS ₹-0.10-₹-0.06₹0.05₹0.07

Compare Income Statement of peers of NILA SPACES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NILA SPACES ₹691.7 Cr -7.7% 23.4% 295.5% Stock Analytics
DLF ₹203,508.0 Cr 0.5% 1.4% 17.1% Stock Analytics
MACROTECH DEVELOPERS ₹142,422.0 Cr 0.6% 9.9% 50.7% Stock Analytics
GODREJ PROPERTIES ₹85,058.7 Cr -0.9% -0.1% 44.8% Stock Analytics
OBEROI REALTY ₹82,577.7 Cr 3.1% 16.3% 65.4% Stock Analytics
THE PHOENIX MILLS ₹59,946.0 Cr 6.6% 0.6% 50.3% Stock Analytics


NILA SPACES Share Price vs Sensex

Share Price Returns(%) 1 Week 1 Month 1 Year
NILA SPACES

-7.7%

23.4%

295.5%

SENSEX

0.3%

-2.5%

10%


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