NILA SPACES
|
NILA SPACES Last 5 Year Income Statement History
[Consolidated]
Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 | |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | ₹5.33 Cr | ₹45 Cr | ₹88 Cr | ₹9.48 Cr | ₹20 Cr |
Revenue from property development | ₹5.33 Cr | ₹45 Cr | ₹88 Cr | ₹9.48 Cr | ₹20 Cr |
Sale of Development Rights | - | - | - | - | - |
Development Charges | - | - | - | - | - |
Income From Investment in Properties | - | - | - | - | - |
Other Operational Income | - | - | - | - | - |
Less: Excise Duty | - | - | - | - | - |
Operating Income (Net) | ₹5.33 Cr | ₹45 Cr | ₹88 Cr | ₹9.48 Cr | ₹20 Cr |
EXPENDITURE : | |||||
Increase/Decrease in Stock | - | - | - | - | - |
Cost of Construction and Development | ₹13 Cr | ₹31 Cr | ₹79 Cr | ₹3.69 Cr | ₹18 Cr |
Opening Raw Materials | ₹54 Cr | ₹55 Cr | ₹106 Cr | ₹109 Cr | - |
Cost of Land & Construction Materials | ₹13 Cr | ₹30 Cr | ₹28 Cr | ₹1.25 Cr | ₹127 Cr |
Closing Stock | ₹53 Cr | ₹54 Cr | ₹55 Cr | ₹106 Cr | ₹109 Cr |
Cost of Constructed property Sold | - | - | - | - | - |
Development Rights | - | - | - | - | - |
Other Construction Expenses | - | - | - | - | ₹127 Cr |
Power & Fuel Cost | ₹0.08 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.10 Cr | ₹0.04 Cr |
Electricity & Power | ₹0.08 Cr | ₹0.05 Cr | ₹0.02 Cr | ₹0.10 Cr | ₹0.04 Cr |
Oil, Fuel & Natural gas | - | - | - | - | - |
Coals etc | - | - | - | - | - |
Other power & fuel | - | - | - | - | - |
Employee Cost | ₹1.11 Cr | ₹1.19 Cr | ₹1.20 Cr | ₹0.20 Cr | ₹0.71 Cr |
Salaries, Wages & Bonus | ₹1.15 Cr | ₹0.85 Cr | ₹0.99 Cr | ₹0.70 Cr | ₹0.70 Cr |
Contributions to EPF & Pension Funds | ₹0.03 Cr | ₹0.03 Cr | ₹0.03 Cr | ₹0.02 Cr | ₹0.01 Cr |
Workmen and Staff Welfare Expenses | - | - | - | ₹0.02 Cr | ₹0.00 Cr |
Other Employees Cost | ₹-0.08 Cr | ₹0.32 Cr | ₹0.18 Cr | ₹-0.53 Cr | - |
Operating Expenses | ₹-8.34 Cr | ₹5.04 Cr | ₹2.20 Cr | ₹1.74 Cr | ₹0.00 Cr |
Sub-contracted / Out sourced services | - | - | - | ₹6.48 Cr | ₹0.00 Cr |
Processing Charges | - | - | - | - | - |
Repairs and Maintenance | - | - | - | ₹0.01 Cr | - |
Packing Material Consumed | - | - | - | - | - |
Other Manufacturing expenses | ₹-8.34 Cr | ₹5.04 Cr | ₹2.20 Cr | ₹-4.74 Cr | - |
General and Administration Expenses | ₹0.92 Cr | ₹3.06 Cr | ₹-0.56 Cr | ₹2.32 Cr | ₹0.55 Cr |
Rent , Rates & Taxes | ₹0.12 Cr | ₹0.05 Cr | ₹0.37 Cr | ₹0.00 Cr | ₹0.01 Cr |
Insurance | ₹0.00 Cr | ₹0.00 Cr | - | ₹0.03 Cr | ₹0.02 Cr |
Printing and stationery | ₹0.02 Cr | ₹0.03 Cr | ₹0.00 Cr | ₹0.01 Cr | ₹0.01 Cr |
Professional and legal fees | ₹0.74 Cr | ₹0.34 Cr | ₹0.36 Cr | ₹2.29 Cr | ₹0.40 Cr |
Other Administration | ₹0.05 Cr | ₹2.65 Cr | ₹-1.29 Cr | ₹-0.01 Cr | ₹0.12 Cr |
Selling and Distribution Expenses | ₹0.52 Cr | ₹2.46 Cr | ₹2.89 Cr | ₹0.40 Cr | ₹0.23 Cr |
Advertisement & Sales Promotion | ₹0.32 Cr | ₹1.84 Cr | ₹2.89 Cr | ₹0.40 Cr | ₹0.23 Cr |
Sales Commissions & Incentives | - | - | - | - | - |
Freight and Forwarding | - | - | - | - | - |
Handling and Clearing Charges | - | - | - | - | - |
Other Selling Expenses | ₹0.20 Cr | ₹0.62 Cr | - | - | - |
Miscellaneous Expenses | ₹0.57 Cr | ₹0.21 Cr | ₹0.05 Cr | ₹0.03 Cr | ₹0.05 Cr |
Bad debts /advances written off | - | - | - | - | - |
Provision for doubtful debts | - | - | - | - | - |
Losson disposal of fixed assets(net) | ₹0.01 Cr | - | - | - | - |
Losson foreign exchange fluctuations | - | - | - | - | - |
Losson sale of non-trade current investments | - | - | ₹0.01 Cr | - | ₹0.02 Cr |
Other Miscellaneous Expenses | ₹0.56 Cr | ₹0.21 Cr | ₹0.04 Cr | ₹0.03 Cr | ₹0.03 Cr |
Less: Expenses Capitalised | - | - | - | - | - |
Total Expenditure | ₹8.23 Cr | ₹43 Cr | ₹85 Cr | ₹8.49 Cr | ₹19 Cr |
Operating Profit (Excl OI) | ₹-2.91 Cr | ₹1.95 Cr | ₹2.64 Cr | ₹0.99 Cr | ₹0.38 Cr |
Other Income | ₹4.01 Cr | ₹3.34 Cr | ₹3.33 Cr | ₹7.40 Cr | ₹9.02 Cr |
Interest Received | ₹3.39 Cr | ₹3.34 Cr | ₹2.24 Cr | ₹7.40 Cr | ₹9.02 Cr |
Dividend Received | - | - | - | - | - |
Profit on sale of Fixed Assets | ₹0.30 Cr | - | ₹1.09 Cr | - | - |
Profits on sale of Investments | - | - | - | - | - |
Provision Written Back | - | - | - | - | - |
Foreign Exchange Gains | - | - | - | - | - |
Others | ₹0.33 Cr | ₹0.00 Cr | - | - | ₹0.00 Cr |
Operating Profit | ₹1.11 Cr | ₹5.29 Cr | ₹5.97 Cr | ₹8.39 Cr | ₹9.40 Cr |
Interest | ₹0.27 Cr | ₹4.27 Cr | ₹6.23 Cr | ₹5.41 Cr | ₹6.38 Cr |
InterestonDebenture / Bonds | - | - | - | - | - |
Interest on Term Loan | ₹0.36 Cr | ₹2.40 Cr | - | - | - |
Intereston Fixed deposits | - | - | - | - | - |
Bank Charges etc | ₹0.04 Cr | ₹0.03 Cr | ₹0.20 Cr | ₹0.03 Cr | ₹0.06 Cr |
Other Interest | ₹-0.13 Cr | ₹1.84 Cr | ₹6.03 Cr | ₹5.38 Cr | ₹6.32 Cr |
PBDT | ₹0.84 Cr | ₹1.02 Cr | ₹-0.26 Cr | ₹2.97 Cr | ₹3.02 Cr |
Depreciation | ₹0.15 Cr | ₹0.16 Cr | ₹0.23 Cr | ₹0.15 Cr | - |
Profit Before Taxation & Exceptional Items | ₹0.69 Cr | ₹0.86 Cr | ₹-0.49 Cr | ₹2.82 Cr | ₹3.02 Cr |
Exceptional Income / Expenses | - | - | - | - | - |
Profit Before Tax | ₹0.65 Cr | ₹0.86 Cr | ₹-0.49 Cr | ₹2.82 Cr | ₹3.02 Cr |
Provision for Tax | ₹0.77 Cr | ₹3.17 Cr | ₹-2.75 Cr | ₹0.21 Cr | ₹0.85 Cr |
Current Income Tax | ₹0.35 Cr | ₹0.12 Cr | ₹0.34 Cr | ₹0.58 Cr | ₹0.85 Cr |
Deferred Tax | ₹0.18 Cr | ₹3.17 Cr | ₹-2.56 Cr | ₹0.01 Cr | - |
Other taxes | ₹0.24 Cr | ₹-0.12 Cr | ₹-0.53 Cr | ₹-0.38 Cr | ₹0.85 Cr |
Profit After Tax | ₹-0.12 Cr | ₹-2.31 Cr | ₹2.26 Cr | ₹2.62 Cr | ₹2.17 Cr |
Extra items | - | - | - | - | - |
Minority Interest | - | - | - | - | - |
Share of Associate | - | ₹-0.07 Cr | ₹-0.20 Cr | ₹0.27 Cr | ₹-0.77 Cr |
Other Consolidated Items | - | - | - | - | - |
Consolidated Net Profit | ₹-0.12 Cr | ₹-2.38 Cr | ₹2.06 Cr | ₹2.89 Cr | ₹1.40 Cr |
Adjustments to PAT | - | - | - | - | - |
Profit Balance B/F | ₹3.34 Cr | ₹5.69 Cr | ₹3.65 Cr | ₹0.79 Cr | ₹-0.61 Cr |
Appropriations | ₹3.22 Cr | ₹3.31 Cr | ₹5.71 Cr | ₹3.68 Cr | ₹0.79 Cr |
General Reserve | - | - | - | - | - |
Proposed Equity Dividend | - | - | - | - | - |
Corporate dividend tax | - | - | - | - | - |
Other Appropriation | ₹3.22 Cr | ₹3.31 Cr | ₹5.71 Cr | ₹3.68 Cr | ₹0.79 Cr |
Equity Dividend % | - | - | - | - | - |
Earnings Per Share | - | ₹-0.06 | ₹0.05 | ₹0.07 | ₹0.04 |
Adjusted EPS | - | ₹-0.06 | ₹0.05 | ₹0.07 | ₹0.04 |
Compare Income Statement of peers of NILA SPACES
Peers & Returns | Market Capitalization | 1 Week | 1 Month | 1 Year | ||
NILA SPACES | ₹370.3 Cr | 21.1% | 76.7% | 209% | Stock Analytics | |
DLF | ₹221,429.0 Cr | 4.5% | 4.3% | 120.2% | Stock Analytics | |
MACROTECH DEVELOPERS | ₹120,678.0 Cr | 3.4% | 7.4% | 175.7% | Stock Analytics | |
GODREJ PROPERTIES | ₹71,448.3 Cr | 2.8% | 15.5% | 100.4% | Stock Analytics | |
THE PHOENIX MILLS | ₹56,684.2 Cr | 1.6% | 24.2% | 135.7% | Stock Analytics | |
OBEROI REALTY | ₹53,515.0 Cr | 5.5% | 3.3% | 67.4% | Stock Analytics |
NILA SPACES Share Price vs Sensex
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NILA SPACES | 21.1% |
76.7% |
209% |
SENSEX | 1.3% |
2.6% |
24% |
You may also like the below Video Courses