NILA INFRASTRUCTURES
|
NILA INFRASTRUCTURES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹115 Cr | ₹83 Cr | ₹97 Cr | ₹244 Cr | ₹214 Cr |
Revenue from property development | - | - | - | - | - |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | ₹115 Cr | ₹83 Cr | ₹97 Cr | ₹244 Cr | ₹214 Cr |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹115 Cr | ₹83 Cr | ₹97 Cr | ₹244 Cr | ₹214 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | ₹-0.16 Cr | ₹-8.76 Cr | ₹1.12 Cr | ₹-3.63 Cr | ₹-6.28 Cr |
Cost of Construction and Development | ₹17 Cr | ₹-0.45 Cr | ₹14 Cr | ₹97 Cr | ₹50 Cr |
Opening Raw Materials | ₹33 Cr | ₹27 Cr | ₹20 Cr | ₹55 Cr | ₹46 Cr |
Cost of Land & Construction Materials | ₹22 Cr | ₹5.54 Cr | ₹21 Cr | ₹62 Cr | ₹59 Cr |
Closing Stock | ₹39 Cr | ₹33 Cr | ₹27 Cr | ₹20 Cr | ₹55 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | - |
Power & Fuel Cost | ₹0.78 Cr | ₹0.97 Cr | ₹1.27 Cr | ₹1.27 Cr | ₹2.32 Cr |
Electricity & Power | ₹0.78 Cr | ₹0.97 Cr | ₹1.27 Cr | ₹1.27 Cr | ₹2.32 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹3.36 Cr | ₹3.01 Cr | ₹3.07 Cr | ₹4.59 Cr | ₹4.94 Cr |
Salaries, Wages & Bonus | ₹3.33 Cr | ₹2.98 Cr | ₹3.04 Cr | ₹4.55 Cr | ₹4.89 Cr |
Contributions to EPF & Pension Funds | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.04 Cr | ₹0.05 Cr |
Workmen and Staff Welfare Expenses | - | - | - | - | ₹0.00 Cr |
Other Employees Cost | - | - | - | - | - |
Operating Expenses | ₹84 Cr | ₹77 Cr | ₹64 Cr | ₹106 Cr | ₹118 Cr |
Sub-contracted / Out sourced services | - | - | - | - | - |
Processing Charges | ₹66 Cr | ₹64 Cr | ₹50 Cr | ₹94 Cr | ₹113 Cr |
Repairs and Maintenance | ₹0.39 Cr | ₹0.51 Cr | ₹0.40 Cr | ₹0.33 Cr | ₹0.25 Cr |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹17 Cr | ₹13 Cr | ₹13 Cr | ₹12 Cr | ₹5.06 Cr |
General and Administration Expenses | ₹3.98 Cr | ₹3.55 Cr | ₹4.04 Cr | ₹5.98 Cr | ₹5.90 Cr |
Rent , Rates & Taxes | ₹1.26 Cr | ₹0.79 Cr | ₹1.30 Cr | ₹1.84 Cr | ₹0.73 Cr |
Insurance | ₹0.20 Cr | ₹0.25 Cr | ₹0.36 Cr | ₹0.39 Cr | ₹0.38 Cr |
Printing and stationery | ₹0.08 Cr | ₹0.09 Cr | ₹0.12 Cr | ₹0.11 Cr | ₹0.21 Cr |
Professional and legal fees | ₹1.80 Cr | ₹1.69 Cr | ₹1.64 Cr | ₹2.31 Cr | ₹3.19 Cr |
Other Administration | ₹0.65 Cr | ₹0.73 Cr | ₹0.62 Cr | ₹1.34 Cr | ₹1.40 Cr |
Selling and Distribution Expenses | ₹0.07 Cr | ₹0.11 Cr | ₹0.05 Cr | ₹0.10 Cr | ₹0.15 Cr |
Advertisement & Sales Promotion | ₹0.07 Cr | ₹0.11 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.05 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | - | - | - | ₹0.06 Cr | ₹0.10 Cr |
Miscellaneous Expenses | ₹3.76 Cr | ₹0.77 Cr | ₹0.78 Cr | ₹3.54 Cr | ₹3.04 Cr |
Bad debts /advances written off | ₹1.49 Cr | - | - | ₹1.27 Cr | ₹1.30 Cr |
Provision for doubtful debts | ₹1.12 Cr | - | - | ₹1.09 Cr | ₹0.40 Cr |
Losson disposal of fixed assets(net) | ₹0.20 Cr | ₹0.24 Cr | ₹0.02 Cr | ₹0.17 Cr | ₹0.44 Cr |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | - | - | - |
Other Miscellaneous Expenses | ₹0.95 Cr | ₹0.53 Cr | ₹0.76 Cr | ₹1.02 Cr | ₹0.90 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹113 Cr | ₹76 Cr | ₹88 Cr | ₹215 Cr | ₹178 Cr |
Operating Profit (Excl OI) | ₹2.58 Cr | ₹7.13 Cr | ₹8.98 Cr | ₹29 Cr | ₹36 Cr |
Other Income | ₹12 Cr | ₹11 Cr | ₹9.82 Cr | ₹12 Cr | ₹6.01 Cr |
Interest Received | ₹12 Cr | ₹8.96 Cr | ₹7.87 Cr | ₹9.38 Cr | ₹5.05 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | - | - | - | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | ₹1.72 Cr | ₹1.58 Cr | ₹2.01 Cr | ₹0.56 Cr |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.00 Cr | ₹0.35 Cr | ₹0.37 Cr | ₹0.21 Cr | ₹0.40 Cr |
Operating Profit | ₹15 Cr | ₹18 Cr | ₹19 Cr | ₹40 Cr | ₹42 Cr |
Interest | ₹11 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹13 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹10 Cr | ₹13 Cr | ₹15 Cr | ₹16 Cr | ₹12 Cr |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.94 Cr | ₹0.83 Cr | ₹0.83 Cr | ₹1.13 Cr | ₹1.27 Cr |
Other Interest | ₹0.00 Cr | ₹0.26 Cr | ₹0.63 Cr | ₹0.26 Cr | ₹0.16 Cr |
PBDT | ₹3.39 Cr | ₹3.63 Cr | ₹2.72 Cr | ₹23 Cr | ₹29 Cr |
Depreciation | ₹1.49 Cr | ₹1.87 Cr | ₹1.78 Cr | ₹1.75 Cr | ₹1.86 Cr |
Profit Before Taxation & Exceptional Items | ₹1.90 Cr | ₹1.77 Cr | ₹0.94 Cr | ₹21 Cr | ₹27 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹1.90 Cr | ₹1.77 Cr | ₹0.94 Cr | ₹21 Cr | ₹27 Cr |
Provision for Tax | ₹0.70 Cr | ₹0.56 Cr | ₹0.39 Cr | ₹4.77 Cr | ₹8.02 Cr |
Current Income Tax | ₹0.50 Cr | - | ₹0.71 Cr | ₹5.98 Cr | ₹9.39 Cr |
Deferred Tax | ₹-0.37 Cr | ₹0.72 Cr | ₹-0.33 Cr | ₹-0.88 Cr | ₹-1.08 Cr |
Other taxes | ₹0.56 Cr | ₹0.56 Cr | ₹0.00 Cr | ₹-0.33 Cr | ₹-0.29 Cr |
Profit After Tax | ₹1.21 Cr | ₹1.21 Cr | ₹0.55 Cr | ₹17 Cr | ₹19 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | ₹-1.66 Cr | ₹-3.19 Cr | ₹-1.20 Cr | ₹-0.23 Cr | ₹1.01 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-0.42 Cr | ₹-1.91 Cr | ₹-0.65 Cr | ₹16 Cr | ₹20 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹88 Cr | ₹90 Cr | ₹91 Cr | ₹73 Cr | ₹58 Cr |
Appropriations | ₹88 Cr | ₹88 Cr | ₹90 Cr | ₹90 Cr | ₹78 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹88 Cr | ₹88 Cr | ₹90 Cr | ₹90 Cr | ₹78 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | ₹-0.01 | ₹-0.05 | ₹-0.02 | ₹0.42 | ₹0.51 |
Adjusted EPS | ₹-0.01 | ₹-0.05 | ₹-0.02 | ₹0.42 | ₹0.51 |
Compare Income Statement of peers of NILA INFRASTRUCTURES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NILA INFRASTRUCTURES | ₹446.7 Cr | 3.9% | 1% | 121.7% | Stock Analytics | |
DLF | ₹224,684.0 Cr | 5% | 4.8% | 117.6% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹119,052.0 Cr | 0.2% | 3.3% | 167.7% | Stock Analytics | |
GODREJ PROPERTIES | ₹73,181.9 Cr | 5.1% | 17.1% | 100.3% | Stock Analytics | |
THE PHOENIX MILLS | ₹55,232.2 Cr | -0.3% | 21.3% | 133.3% | Stock Analytics | |
OBEROI REALTY | ₹54,576.7 Cr | 5.3% | 3.7% | 67.6% | Stock Analytics |
NILA INFRASTRUCTURES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NILA INFRASTRUCTURES | 3.9% |
1% |
121.7% |
SENSEX | 0.9% |
1.5% |
23.6% |
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