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NILA SPACES
Income Statement

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NILA SPACES Last 5 Year Income Statement History

[Consolidated]

Mar2025Mar2024Mar2023Mar2022Mar2021
INCOME :
Operating Income ₹91 Cr₹1.01 Cr₹5.33 Cr₹45 Cr₹88 Cr
     Revenue from property development ₹90 Cr₹1.01 Cr₹5.33 Cr₹45 Cr₹88 Cr
     Sale of Development Rights -----
     Development Charges -----
     Income From Investment in Properties -----
     Other Operational Income ₹1.09 Cr---₹-0.01 Cr
Less: Excise Duty -----
Operating Income (Net) ₹91 Cr₹1.01 Cr₹5.33 Cr₹45 Cr₹88 Cr
EXPENDITURE :
Increase/Decrease in Stock -----
Cost of Construction and Development ₹56 Cr₹25 Cr₹13 Cr₹31 Cr₹79 Cr
     Opening Raw Materials ₹51 Cr₹53 Cr₹54 Cr₹55 Cr₹106 Cr
     Cost of Land & Construction Materials ₹56 Cr₹23 Cr₹13 Cr₹30 Cr₹28 Cr
     Closing Stock ₹51 Cr₹51 Cr₹53 Cr₹54 Cr₹55 Cr
     Cost of Constructed property Sold -----
     Development Rights -----
     Other Construction Expenses -----
Power & Fuel Cost ₹0.17 Cr₹0.14 Cr₹0.08 Cr₹0.05 Cr₹0.02 Cr
     Electricity & Power ₹0.17 Cr₹0.14 Cr₹0.08 Cr₹0.05 Cr₹0.02 Cr
     Oil, Fuel & Natural gas -----
     Coals etc -----
     Other power & fuel -----
Employee Cost ₹2.24 Cr₹0.88 Cr₹1.11 Cr₹1.19 Cr₹1.20 Cr
     Salaries, Wages & Bonus ₹2.20 Cr₹1.61 Cr₹1.15 Cr₹0.85 Cr₹0.99 Cr
     Contributions to EPF & Pension Funds ₹0.02 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr₹0.03 Cr
     Workmen and Staff Welfare Expenses -----
     Other Employees Cost ₹0.02 Cr₹-0.76 Cr₹-0.08 Cr₹0.32 Cr₹0.18 Cr
Operating Expenses ₹9.86 Cr₹-24 Cr₹-8.34 Cr₹5.04 Cr₹2.20 Cr
     Sub-contracted / Out sourced services -----
     Processing Charges -----
     Repairs and Maintenance -----
     Packing Material Consumed -----
     Other Manufacturing expenses ₹9.86 Cr₹-24 Cr₹-8.34 Cr₹5.04 Cr₹2.20 Cr
General and Administration Expenses ₹6.80 Cr₹-0.07 Cr₹0.92 Cr₹3.06 Cr₹-0.79 Cr
     Rent , Rates & Taxes ₹0.20 Cr₹0.26 Cr₹0.12 Cr₹0.05 Cr₹0.14 Cr
     Insurance ₹0.00 Cr₹0.05 Cr₹0.00 Cr₹0.00 Cr-
     Printing and stationery ₹0.03 Cr₹0.04 Cr₹0.02 Cr₹0.03 Cr₹0.00 Cr
     Professional and legal fees ₹3.46 Cr₹5.21 Cr₹0.74 Cr₹0.34 Cr₹0.36 Cr
     Other Administration ₹3.11 Cr₹-5.63 Cr₹0.05 Cr₹2.65 Cr₹-1.29 Cr
Selling and Distribution Expenses ₹4.66 Cr₹6.86 Cr₹0.52 Cr₹2.46 Cr₹3.12 Cr
     Advertisement & Sales Promotion ₹3.43 Cr₹5.32 Cr₹0.32 Cr₹1.84 Cr₹2.89 Cr
     Sales Commissions & Incentives -----
     Freight and Forwarding -----
     Handling and Clearing Charges -----
     Other Selling Expenses ₹1.23 Cr₹1.54 Cr₹0.20 Cr₹0.62 Cr₹0.24 Cr
Miscellaneous Expenses ₹0.36 Cr₹0.32 Cr₹0.57 Cr₹0.21 Cr₹0.04 Cr
     Bad debts /advances written off -----
     Provision for doubtful debts ₹0.01 Cr₹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 ₹0.35 Cr₹0.24 Cr₹0.56 Cr₹0.21 Cr₹0.04 Cr
Less: Expenses Capitalised -----
Total Expenditure ₹80 Cr₹8.88 Cr₹8.23 Cr₹43 Cr₹85 Cr
Operating Profit (Excl OI) ₹11 Cr₹-7.87 Cr₹-2.91 Cr₹1.95 Cr₹2.64 Cr
Other Income ₹11 Cr₹2.42 Cr₹4.01 Cr₹3.34 Cr₹3.33 Cr
     Interest Received ₹9.78 Cr₹2.16 Cr₹3.39 Cr₹3.34 Cr₹2.24 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 ₹1.33 Cr₹0.03 Cr₹0.33 Cr₹0.00 Cr-
Operating Profit ₹22 Cr₹-5.45 Cr₹1.11 Cr₹5.29 Cr₹5.97 Cr
Interest ₹4.77 Cr₹0.00 Cr₹0.27 Cr₹4.27 Cr₹6.23 Cr
     InterestonDebenture / Bonds -----
     Interest on Term Loan ₹0.64 Cr₹0.37 Cr₹0.36 Cr₹2.40 Cr₹8.07 Cr
     Intereston Fixed deposits -----
     Bank Charges etc ₹0.08 Cr₹0.00 Cr₹0.04 Cr₹0.03 Cr₹0.20 Cr
     Other Interest ₹4.06 Cr₹-0.37 Cr₹-0.13 Cr₹1.84 Cr₹-2.04 Cr
PBDT ₹17 Cr₹-5.45 Cr₹0.84 Cr₹1.02 Cr₹-0.26 Cr
Depreciation ₹1.22 Cr₹0.11 Cr₹0.15 Cr₹0.16 Cr₹0.23 Cr
Profit Before Taxation & Exceptional Items ₹16 Cr₹-5.57 Cr₹0.69 Cr₹0.86 Cr₹-0.49 Cr
Exceptional Income / Expenses -----
Profit Before Tax ₹16 Cr₹-5.62 Cr₹0.65 Cr₹0.79 Cr₹-0.69 Cr
Provision for Tax ₹2.56 Cr₹-1.55 Cr₹0.77 Cr₹3.17 Cr₹-2.75 Cr
     Current Income Tax ₹1.55 Cr-₹0.35 Cr₹0.12 Cr₹0.34 Cr
     Deferred Tax ₹1.75 Cr₹-1.56 Cr₹0.18 Cr₹3.17 Cr₹-2.56 Cr
     Other taxes ₹-0.74 Cr₹0.01 Cr₹0.24 Cr₹-0.12 Cr₹-0.53 Cr
Profit After Tax ₹13 Cr₹-4.06 Cr₹-0.12 Cr₹-2.38 Cr₹2.06 Cr
Extra items -----
Minority Interest -----
Share of Associate -----
Other Consolidated Items -----
Consolidated Net Profit ₹13 Cr₹-4.06 Cr₹-0.12 Cr₹-2.38 Cr₹2.06 Cr
Adjustments to PAT -----
Profit Balance B/F ₹-0.82 Cr₹3.23 Cr₹3.34 Cr₹5.69 Cr₹3.65 Cr
Appropriations ₹13 Cr₹-0.83 Cr₹3.22 Cr₹3.31 Cr₹5.71 Cr
     General Reserve -----
     Proposed Equity Dividend -----
     Corporate dividend tax -----
     Other Appropriation ₹13 Cr₹-0.83 Cr₹3.22 Cr₹3.31 Cr₹5.71 Cr
Equity Dividend % -----
Earnings Per Share ₹0.34₹-0.10-₹-0.06₹0.05
Adjusted EPS ₹0.34₹-0.10-₹-0.06₹0.05

Compare Income Statement of peers of NILA SPACES

Peers & Returns Market Capitalization 1 Week 1 Month 1 Year
NILA SPACES ₹629.5 Cr -5.2% -6.5% 10.2% Stock Analytics
DLF ₹178,198.0 Cr 1% -5.1% -16.3% Stock Analytics
MACROTECH DEVELOPERS ₹111,012.0 Cr -1.5% -9.8% -14.5% Stock Analytics
GODREJ PROPERTIES ₹62,718.7 Cr -0.7% -5.1% -27.3% Stock Analytics
THE PHOENIX MILLS ₹61,605.2 Cr -0.4% -1.2% -0.7% Stock Analytics
OBEROI REALTY ₹60,250.7 Cr 2.3% -6.9% -19.2% Stock Analytics


NILA SPACES Share Price vs Sensex

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

-5.2%

-6.5%

10.2%

SENSEX

0%

2.7%

6.8%


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