NILA SPACES LTD.

NSE : NILASPACESBSE : 542231ISIN CODE : INE00S901012Industry : Construction - Real EstateHouse : Private

BSE7.760.29 (+3.88 %)

PREV CLOSE ( ) 7.47

OPEN PRICE ( ) 7.44

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 1257517

TODAY'S LOW / HIGH ( )7.15 7.84

52 WK LOW / HIGH ( )2.4 7.99

NSE7.750.3 (+4.03 %)

PREV CLOSE( ) 7.45

OPEN PRICE ( ) 7.30

BID PRICE (QTY) 0.00 (0)

OFFER PRICE (QTY) 0.00 (0)

VOLUME 2880831

TODAY'S LOW / HIGH( ) 7.15 7.80

52 WK LOW / HIGH ( )2.45 8.05

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( in Million)

Particulars	Mar2023	Mar2022	Mar2021	Mar2020	Mar2019
EQUITY AND LIABILITIES
Share Capital	393.89	393.89	393.89	393.89	393.89
Equity - Authorised	450.00	450.00	450.00	450.00	450.00
Equity - Issued	393.89	393.89	393.89	393.89	393.89
Equity Paid Up	393.89	393.89	393.89	393.89	393.89
Equity Shares Forfeited	0.00	0.00	0.00	0.00	0.00
Adjustments to Equity	0.00	0.00	0.00	0.00	0.00
Preference Capital Paid Up	0.00	0.00	0.00	0.00	0.00
Face Value	1.00	1.00	1.00	1.00	1.00
Share Warrants & Outstandings	0.00	0.00	0.00	0.00	0.00
Total Reserves	747.93	788.44	789.48	813.04	792.66
Securities Premium	0.58	0.58	0.58	0.58	0.58
Capital Reserves	754.76	754.76	754.76	754.76	754.76
Profit & Loss Account Balance	-8.19	32.31	33.36	56.92	36.53
General Reserves	0.79	0.79	0.79	0.79	0.79
Other Reserves	0.00	0.00	0.00	0.00	0.00
Reserve excluding Revaluation Reserve	747.93	788.44	789.48	813.04	792.66
Revaluation reserve	0.00	0.00	0.00	0.00	0.00
Shareholder's Funds	1141.82	1182.33	1183.37	1206.93	1186.55
Minority Interest	0.00	0.00	0.00	0.00	0.00
Long-Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured Loans	0.00	0.00	96.03	226.30	682.21
Non Convertible Debentures	0.00	0.00	0.00	0.00	0.00
Converible Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Packing Credit - Bank	0.00	0.00	0.00	0.00	0.00
Inter Corporate & Security Deposit	0.00	0.00	0.00	0.00	0.00
Term Loans - Banks	0.00	0.00	96.03	0.00	0.00
Term Loans - Institutions	0.00	0.00	0.00	226.74	682.21
Other Secured	0.00	0.00	0.00	-0.44	0.00
Unsecured Loans	0.00	0.00	0.00	0.00	81.83
Fixed Deposits - Public	0.00	0.00	0.00	0.00	0.00
Loans and advances from subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter Corporate Deposits (Unsecured)	0.00	0.00	0.00	0.00	0.00
Foreign Currency Convertible Notes	0.00	0.00	0.00	0.00	0.00
Long Term Loan in Foreign Currency	0.00	0.00	0.00	0.00	0.00
Loans - Banks	0.00	0.00	0.00	0.00	0.00
Loans - Govt.	0.00	0.00	0.00	0.00	0.00
Loans - Others	0.00	0.00	0.00	0.00	81.83
Other Unsecured Loan	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets / Liabilities	-18.89	-3.43	-2.11	-32.69	0.00
Deferred Tax Assets	29.52	13.24	14.22	40.34	0.00
Deferred Tax Liability	10.63	9.81	12.11	7.66	0.00
Other Long Term Liabilities	46.15	32.71	0.00	0.00	0.00
Long Term Trade Payables	0.00	0.00	0.00	0.00	0.00
Long Term Provisions	2.49	2.21	2.20	1.95	1.36
Total Non-Current Liabilities	29.75	31.50	96.12	195.56	765.40
Current Liabilities
Trade Payables	91.40	20.09	202.84	26.56	10.71
Sundry Creditors	91.40	20.09	202.84	26.56	10.71
Acceptances	0.00	0.00	0.00	0.00	0.00
Due to Subsidiaries- Trade Payables	0.00	0.00	0.00	0.00	0.00
Other Current Liabilities	522.21	1.58	1.42	1.68	161.03
Bank Overdraft / Short term credit	0.00	0.00	0.00	0.00	0.00
Advances received from customers	508.37	0.00	0.00	0.00	156.28
Interest Accrued But Not Due	0.00	0.00	0.00	0.00	0.00
Share Application Money	0.00	0.00	0.00	0.00	0.00
Current maturity of Debentures & Bonds	0.00	0.00	0.00	0.00	0.00
Current maturity - Others	0.00	0.00	0.00	0.00	0.00
Other Liabilities	13.84	1.58	1.42	1.68	4.76
Short Term Borrowings	0.00	0.00	0.00	0.00	0.00
Secured ST Loans repayable on Demands	0.00	0.00	0.00	0.00	0.00
Working Capital Loans- Sec	0.00	0.00	0.00	0.00	0.00
Buyers Credits - Unsec	0.00	0.00	0.00	0.00	0.00
Commercial Borrowings- Unsec	0.00	0.00	0.00	0.00	0.00
Other Unsecured Loans	0.00	0.00	0.00	0.00	0.00
Short Term Provisions	11.05	3.65	0.70	3.38	0.03
Proposed Equity Dividend	0.00	0.00	0.00	0.00	0.00
Provision for Corporate Dividend Tax	0.00	0.00	0.00	0.00	0.00
Provision for Tax	0.00	3.51	0.66	3.35	0.00
Provision for post retirement benefits	0.00	0.00	0.00	0.00	0.00
Preference Dividend	0.00	0.00	0.00	0.00	0.00
Other Provisions	11.05	0.13	0.04	0.03	0.03
Total Current Liabilities	624.65	25.32	204.96	31.61	171.77
Total Liabilities	1796.21	1239.14	1484.45	1434.11	2123.71
ASSETS
Gross Block	2.48	1.59	1.81	1.81	2.40
Less: Accumulated Depreciation	0.12	1.02	0.85	0.51	0.25
Less: Impairment of Assets	0.00	0.00	0.00	0.00	0.00
Net Block	2.37	0.56	0.96	1.30	2.15
Lease Adjustment A/c	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Non Current Investments	65.62	66.05	304.49	297.68	418.76
Long Term Investment	65.62	66.05	304.49	297.68	418.76
Quoted	0.00	0.00	0.00	0.00	0.00
Unquoted	65.62	66.05	304.49	297.68	418.76
Long Term Loans & Advances	9.34	1.15	0.33	0.31	0.31
Other Non Current Assets	21.00	0.00	0.00	0.00	0.00
Total Non-Current Assets	164.44	136.36	305.78	299.28	421.22
Current Assets Loans & Advances
Currents Investments	30.69	0.00	0.00	0.00	0.00
Quoted	30.69	0.00	0.00	0.00	0.00
Unquoted	0.00	0.00	0.00	0.00	0.00
Inventories	987.57	695.79	617.46	722.66	1243.94
Raw Materials	509.61	534.61	542.61	552.64	1063.41
Work-in Progress	461.64	134.83	12.04	170.02	180.53
Finished Goods	16.32	26.36	62.81	0.00	0.00
Packing Materials	0.00	0.00	0.00	0.00	0.00
Stores Â and Spare	0.00	0.00	0.00	0.00	0.00
Other Inventory	0.00	0.00	0.00	0.00	0.00
Sundry Debtors	0.45	6.30	3.32	5.69	3.34
Debtors more than Six months	0.80	0.80	3.32	0.00	0.00
Debtors Others	0.00	5.50	0.00	5.69	3.34
Cash and Bank	116.21	7.16	3.45	10.90	26.29
Cash in hand	0.04	0.16	0.02	0.12	0.16
Balances at Bank	116.17	7.00	3.43	10.78	26.13
Other cash and bank balances	0.00	0.00	0.00	0.00	0.00
Other Current Assets	0.75	0.58	0.59	0.16	47.86
Interest accrued on Investments	0.00	0.00	0.00	0.00	0.00
Interest accrued on Debentures	0.00	0.00	0.00	0.00	0.00
Deposits with Government	0.00	0.00	0.00	0.00	0.00
Interest accrued and or due on loans	0.00	0.00	0.00	0.00	0.00
Prepaid Expenses	0.59	0.58	0.59	0.16	0.20
Other current_assets	0.16	0.00	0.00	0.00	47.66
Short Term Loans and Advances	496.11	392.94	553.84	395.41	381.07
Advances recoverable in cash or in kind	269.18	160.40	203.91	141.85	155.75
Advance income tax and TDS	3.37	3.56	8.40	9.48	4.23
Amounts due from directors	0.00	0.00	0.00	0.00	0.00
Due From Subsidiaries	0.00	0.00	0.00	0.00	0.00
Inter corporate deposits	0.00	0.00	0.00	0.00	0.00
Corporate Deposits	0.00	0.00	0.00	0.00	0.00
Other Loans & Advances	223.56	228.98	341.53	244.08	221.09
Total Current Assets	1631.77	1102.78	1178.67	1134.83	1702.50
Net Current Assets (Including Current Investments)	1007.13	1077.46	973.71	1103.21	1530.73
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00
Total Assets	1796.21	1239.14	1484.45	1434.11	2123.71
Contingent Liabilities	3.94	3.94	3.94	3.94	3.94
Total Debt	0.00	0.00	96.03	226.30	766.32
Book Value	2.90	3.00	3.00	3.06	3.01
Adjusted Book Value	2.90	3.00	3.00	3.06	3.01

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Nirmal Bang Securities Pvt. Ltd. : Member NSE – ID 09391, SEBI Registration No. NSE CM Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE FO Segment INZ000202536, Member NSE – ID 09391, SEBI Registration No. NSE CDS Segment INZ000202536, Member NSE Commodity – ID 09391, SEBI Registration No. NSE COMMODITY Segment Exchange Registered Broker, Member MSEI – ID 1067, SEBI Registration No. MSEI CM Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI FO Segment INZ000202536, Member MSEI – ID 1067, SEBI Registration No. MSEI CDS Segment INZ000202536, Member MCX – ID 56460, SEBI Registration No. MCX COMMODITY Segment INZ000202536, Member NCDEX – ID 1268, SEBI Registration No. NCDEX COMMODITY Segment INZ000202536, Member ICEX – ID 2073, SEBI Registration No. ICEX COMMODITY Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CM Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE FO Segment INZ000202536, Member BSE – ID 0498, SEBI Registration No. BSE CDS Segment Exchange Registered Broker, Member BSE Commodity – ID 0498, SEBI Registration No. BSE COMMODITY Segment Exchange Registered Broker, SEBI Registration No. PMS INP000002981, SEBI Registration No. Research Analyst INP000002981, SEBI Registration No. DP Participants NSDL – CDSL IN-DP-CDSL 37-99,Member Comtrack Participant Id – ID 50274, Member NERL RP Id– ID R1447, Nirmal Bang Equities Private Limited Member BSE – ID 245, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. BSE CM Segment INZ000186135, Member NSE – ID 13437, SEBI Registration No. NSE FO Segment INZ000186135, Member NSE Currency – ID 13437, SEBI Registration No. NSE CDS Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI CM Segment INZ000186135, Member MSEI – ID 17780, SEBI Registration No. MSEI FO Segment INZ000186135, SEBI Registration No. Research Analyst Segment INH000001436, Nirmal Bang Commodities Private Limited Member MCX – ID 16590, SEBI Registration No. MCX COMMODITY Segment INZ000043630, Member NCDEX – ID 00362, SEBI Registration No. NCDEX COMMODITY Segment INZ000043630, Member ICEX – ID 1165, SEBI Registration No. ICEX COMMODITY Segment INZ000043630, Member NCDEX Spot Exchange – ID 10084,Comtrack Participant CPID -5040, Participant CDSL Commodity Repository Limited - 12013300

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Type	Charges (POA Clients)	Charges (Non-POA Clients)
Margin Pledge Creation/Initiation	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)
Margin Pledge Release	INR 10.00 (Per Transaction)	INR 20.00 (Per Transaction)

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