NILA INFRASTRUCTURES Financial Statement Analysis
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The Revenues of NILA INFRASTRUCTURES have increased by 38.13% YoY .
The Earnings Per Share (EPS) of NILA INFRASTRUCTURES has decreased by Negative YoY. |
REVENUES |
OPERATING MARGIN |
PROFIT AFTER TAX |
EPS |
ROCE |
NILA INFRASTRUCTURES Last 5 Annual Financial Results
[BOM: 530377|NSE : NILAINFRA]
Consolidated | Mar2023 | Mar2022 | Mar2021 | Mar2020 | Mar2019 |
---|---|---|---|---|---|
Operating Income | ₹115 Cr | ₹83 Cr | ₹97 Cr | ₹244 Cr | ₹214 Cr |
Operating Expenses | ₹84 Cr | ₹77 Cr | ₹64 Cr | ₹106 Cr | ₹118 Cr |
Expenses | ₹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 | ₹11 Cr | ₹15 Cr | ₹16 Cr | ₹17 Cr | ₹13 Cr |
Depreciation | ₹1.49 Cr | ₹1.87 Cr | ₹1.78 Cr | ₹1.75 Cr | ₹1.86 Cr |
Profit Before Tax | ₹1.90 Cr | ₹1.77 Cr | ₹0.94 Cr | ₹21 Cr | ₹27 Cr |
Profit After Tax | ₹1.21 Cr | ₹1.21 Cr | ₹0.55 Cr | ₹17 Cr | ₹19 Cr |
Consolidated Net Profit | ₹-0.42 Cr | ₹-1.91 Cr | ₹-0.65 Cr | ₹16 Cr | ₹20 Cr |
Earnings Per Share (Rs) | ₹-0.01 | ₹-0.05 | ₹-0.02 | ₹0.42 | ₹0.51 |
PAT Margin (%) | 1.05 | 1.45 | 0.57 | 6.87 | 8.89 |
ROE(%) | 0.91 | 0.90 | 0.41 | 13.17 | 17.14 |
ROCE(%) | 5.96 | 6.25 | 6.37 | 15.53 | 17.95 |
Total Debt/Equity(x) | 0.50 | 0.81 | 1.07 | 0.88 | 1.03 |
Key Financials |
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Market Cap | : | ₹ 427.8 Cr |
Revenue (TTM) | : | ₹ 184.7 Cr |
Net Profit(TTM) | : | ₹ 11.4 Cr |
EPS (TTM) | : | ₹ 0.3 |
P/E (TTM) | : | 37.5 |
Industry Peers & Returns | 1W | 1M | 1Y |
NILA INFRASTRUCTURES | -4.2% | -0.8% | 118.8% |
DLF | -3.3% | -7.4% | 110.8% |
MACROTECH DEVELOPERS | 1.2% | 3.6% | 168% |
GODREJ PROPERTIES | -2.4% | 7.5% | 92.5% |
OBEROI REALTY | -1.9% | -2.1% | 67.4% |
THE PHOENIX MILLS | -0.9% | 7.7% | 116.4% |
PRESTIGE ESTATES PROJECTS | 7.7% | 15.4% | 186.9% |
BRIGADE ENTERPRISES | 0.1% | 7% | 106.6% |
NBCC (INDIA) | 1.8% | 11% | 252.8% |
NILA INFRASTRUCTURES Revenues
[BOM: 530377|NSE : NILAINFRA]
Y-o-Y | 38.13 % |
5 Yr CAGR | -14.34 % |
Years | Revenues | % Change | |
---|---|---|---|
Mar2023 | ₹115 Cr | 38.13 | |
Mar2022 | ₹83 Cr | -13.97 | |
Mar2021 | ₹97 Cr | -60.23 | |
Mar2020 | ₹244 Cr | 13.92 | |
Mar2019 | ₹214 Cr | - |
NILA INFRASTRUCTURES Operating Profit
[BOM: 530377|NSE : NILAINFRA]
Y-o-Y | -63.76 % |
5 Yr CAGR | -48.19 % |
Years | Operating Profit | % Change | |
---|---|---|---|
Mar2023 | ₹2.58 Cr | -63.76 | |
Mar2022 | ₹7.13 Cr | -20.64 | |
Mar2021 | ₹8.98 Cr | -68.51 | |
Mar2020 | ₹29 Cr | -20.46 | |
Mar2019 | ₹36 Cr | - |
Operating Margins | |
---|---|
Y-o-Y | -73.71 % |
5 Yr CAGR | -39.49 % |
Years | Operating Margin% | % Change | |
---|---|---|---|
Mar2023 | 2.25% | -73.71 | |
Mar2022 | 8.56% | -7.76 | |
Mar2021 | 9.28% | -20.75 | |
Mar2020 | 11.71% | -30.21 | |
Mar2019 | 16.78% | - |
NILA INFRASTRUCTURES Profit After Tax
[BOM: 530377|NSE : NILAINFRA]
Y-o-Y | Negative |
5 Yr CAGR | Negative |
Years | Profit After Tax | % Change | |
---|---|---|---|
Mar2023 | ₹-0.42 Cr | Negative | |
Mar2022 | ₹-1.91 Cr | Negative | |
Mar2021 | ₹-0.65 Cr | Negative | |
Mar2020 | ₹16 Cr | -17.58 | |
Mar2019 | ₹20 Cr | - |
PAT Margins | |
---|---|
Y-o-Y | -27.59 % |
5 Yr CAGR | -41.38 % |
Years | PAT Margin(%) | % Change | |
---|---|---|---|
Mar2023 | 1.05 % | -27.59 | |
Mar2022 | 1.45 % | 154.39 | |
Mar2021 | 0.57 % | -91.70 | |
Mar2020 | 6.87 % | -22.72 | |
Mar2019 | 8.89 % | - |
NILA INFRASTRUCTURES Earnings Per Share (EPS)
[BOM: 530377|NSE : NILAINFRA]
Y-o-Y | Negative |
5 Yr CAGR | Negative |
Years | EPS | % Change | |
---|---|---|---|
Mar2023 | ₹-0.01 | Negative | |
Mar2022 | ₹-0.05 | Negative | |
Mar2021 | ₹-0.02 | Negative | |
Mar2020 | ₹0.42 | -17.65 | |
Mar2019 | ₹0.51 | - |
NILA INFRASTRUCTURES Return on Capital Employed (ROCE)
[BOM: 530377|NSE : NILAINFRA]
Y-o-Y | -4.64 % |
5 Yr CAGR | -24.09 % |
Years | ROCE | % Change | |
---|---|---|---|
Mar2023 | 5.96% | -4.64 | |
Mar2022 | 6.25% | -1.88 | |
Mar2021 | 6.37% | -58.98 | |
Mar2020 | 15.53% | -13.48 | |
Mar2019 | 17.95% | - |
NILA INFRASTRUCTURES Share Price vs Sensex
Current Share Price | : | ₹10.9 |
Current MarketCap | : | ₹ 427.8 Cr |
Updated EOD on | : | May 03,2024 |
Share Price Returns(%) | 1 Week | 1 Month | 1 Year |
NILA INFRASTRUCTURES | -4.2% |
-0.8% |
118.8% |
SENSEX | -0.6% |
0.3% |
21.8% |
NILA INFRASTRUCTURES related INDICES
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FAQ about NILA INFRASTRUCTURES Financials
How the annual revenues of NILA INFRASTRUCTURES have changed ?
The Revenues of NILA INFRASTRUCTURES have increased by 38.13% YoY .
How the Earnings per Share (EPS) of NILA INFRASTRUCTURES have changed?
The Earnings Per Share (EPS) of NILA INFRASTRUCTURES has decreased by Negative YoY .
Intrinsic Value of DLF LTD Intrinsic Value of MACROTECH DEVELOPERS LTD Intrinsic Value of GODREJ PROPERTIES LTD Intrinsic Value of OBEROI REALTY LTD Intrinsic Value of THE PHOENIX MILLS LTD |
DLF LTD vs MACROTECH DEVELOPERS LTD vs GODREJ PROPERTIES LTD
OBEROI REALTY LTD vs THE PHOENIX MILLS LTD vs