Profit & Loss

NILA INFRASTRUCTURES LTD.

NSE : NILAINFRABSE : 530377ISIN CODE : INE937C01029Industry : Construction - Real EstateHouse : Private
BSE5.89-0.1 (-1.67 %)
PREV CLOSE ( ) 5.99
OPEN PRICE ( ) 5.80
BID PRICE (QTY) 5.85 (3000)
OFFER PRICE (QTY) 5.89 (1000)
VOLUME 21266
TODAY'S LOW / HIGH ( )5.80 5.96
52 WK LOW / HIGH ( )4.81 10.56
NSE5.90-0.1 (-1.67 %)
PREV CLOSE( ) 6.00
OPEN PRICE ( ) 5.85
BID PRICE (QTY) 5.85 (11690)
OFFER PRICE (QTY) 5.90 (10218)
VOLUME 191635
TODAY'S LOW / HIGH( ) 5.80 6.00
52 WK LOW / HIGH ( )4.8 10.6
Select year
( in Million)
Particulars
Mar 2021
Mar 2020
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
  
  
Operating Income
968.50
2435.42
2137.76
2022.50
1946.48
     Revenue from property development
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
968.50
2435.42
2137.76
2022.50
1946.48
Less: Excise Duty
Operating Income (Net)
968.50
2435.42
2137.76
2022.50
1946.48
EXPENDITURE :
Increase/Decrease in Stock
-72.92
-36.28
-62.82
-21.47
-26.04
Cost of Construction and Development
224.11
971.37
495.47
414.43
461.37
     Opening Raw Materials
201.72
553.15
456.06
437.26
434.37
     Cost of Land & Construction Materials
212.74
619.95
592.56
433.23
464.25
     Closing Stock
190.34
201.72
553.15
456.06
437.26
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
12.70
12.72
23.15
18.08
12.07
     Electricity & Power
12.70
12.72
23.15
18.08
12.07
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
30.68
45.91
49.38
54.60
39.24
     Salaries, Wages & Bonus
30.38
45.54
48.90
54.07
31.96
     Contributions to EPF & Pension Funds
0.30
0.36
0.47
0.49
0.48
     Workmen and Staff Welfare Expenses
0.01
0.04
0.28
     Other Employees Cost
0.00
0.00
0.00
0.00
6.52
Operating Expenses
635.41
1060.21
1183.08
1134.28
1108.74
     Sub-contracted / Out sourced services
     Processing Charges
499.84
936.09
1130.00
1049.17
1019.27
     Repairs and Maintenance
3.98
3.34
2.45
1.62
1.37
     Packing Material Consumed
     Other Manufacturing expenses
131.60
120.78
50.63
83.49
88.09
General and Administration Expenses
40.43
59.82
58.96
49.38
57.54
     Rent , Rates & Taxes
13.00
18.42
7.26
7.39
26.17
     Insurance
3.62
3.86
3.82
2.66
2.34
     Printing and stationery
1.18
1.07
2.06
1.24
1.48
     Professional and legal fees
16.42
23.08
31.87
25.49
21.00
     Other Administration
6.21
13.39
13.95
12.61
6.56
Selling and Distribution Expenses
0.45
0.97
1.48
3.67
9.12
     Advertisement & Sales Promotion
0.45
0.34
0.53
1.64
1.47
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.64
0.95
2.02
7.65
Miscellaneous Expenses
7.81
35.43
30.43
11.88
7.92
     Bad debts /advances written off
12.72
13.02
     Provision for doubtful debts
10.85
4.00
3.58
     Losson disposal of fixed assets(net)
0.19
1.67
4.38
0.42
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
7.63
10.18
9.03
7.88
7.92
Less: Expenses Capitalised
Total Expenditure
878.67
2150.15
1779.13
1664.85
1669.93
Operating Profit (Excl OI)
89.84
285.27
358.63
357.65
276.54
Other Income
98.24
116.11
60.10
54.95
58.81
     Interest Received
78.70
93.84
50.49
51.06
58.43
     Dividend Received
     Profit on sale of Fixed Assets
0.22
     Profits on sale of Investments
     Provision Written Back
15.83
20.14
5.56
3.45
0.10
     Foreign Exchange Gains
     Others
3.71
2.14
4.04
0.45
0.07
Operating Profit
188.08
401.38
418.72
412.60
335.35
Interest
160.90
169.02
129.90
110.98
89.02
     InterestonDebenture / Bonds
     Interest on Term Loan
146.28
155.16
115.56
117.13
91.47
     Intereston Fixed deposits
     Bank Charges etc
8.32
11.27
12.74
13.90
15.18
     Other Interest
6.30
2.60
1.60
-20.05
-17.62
PBDT
27.18
232.36
288.83
301.62
246.34
Depreciation
17.81
17.47
18.62
17.22
16.16
Profit Before Taxation & Exceptional Items
9.37
214.89
270.21
284.40
230.17
Exceptional Income / Expenses
Profit Before Tax
9.37
214.89
270.21
284.40
230.17
Provision for Tax
3.88
47.69
80.22
90.29
83.03
     Current Income Tax
7.13
59.76
93.94
122.50
78.44
     Deferred Tax
-3.27
-8.76
-10.84
-32.37
4.58
     Other taxes
-6.52
-20.83
-24.57
-64.58
9.17
Profit After Tax
5.49
167.20
189.99
194.11
147.14
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
-11.99
-2.27
10.13
5.85
1.57
Other Consolidated Items
Consolidated Net Profit
-6.50
164.94
200.13
199.96
148.71
Adjustments to PAT
304.96
Profit Balance B/F
905.45
733.70
583.38
131.71
-57.94
Appropriations
898.96
898.64
783.50
636.63
90.77
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
898.96
898.64
783.50
636.63
90.77
Equity Dividend %
11.00
11.00
Earnings Per Share
-0.02
0.42
0.51
0.51
0.38
Adjusted EPS
-0.02
0.42
0.51
0.51
0.38

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