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NILA SPACES
Income Statement

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NILA SPACES Last 5 Year Income Statement History

[Consolidated]

Mar2023Mar2022Mar2021Mar2020Mar2019
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%


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