Profit & Loss

NILA SPACES LTD.

NSE : NILASPACESBSE : 542231ISIN CODE : INE00S901012Industry : Construction - Real EstateHouse : Private
BSE1.100.05 (+4.76 %)
PREV CLOSE ( ) 1.05
OPEN PRICE ( ) 1.04
BID PRICE (QTY) 1.08 (9984)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 67464
TODAY'S LOW / HIGH ( )1.04 1.10
52 WK LOW / HIGH ( )0.51 1.63
NSE1.100.05 (+4.76 %)
PREV CLOSE( ) 1.05
OPEN PRICE ( ) 1.05
BID PRICE (QTY) 1.10 (9984)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 39818
TODAY'S LOW / HIGH( ) 1.05 1.10
52 WK LOW / HIGH ( )0.45 1.6
Select year
( in Million)
Particulars
Mar 2020
Mar 2019
Mar 2018
INCOME :
  
  
  
Operating Income
876.60
94.80
197.80
     Revenue from property development
876.60
94.80
197.80
     Sale of Development Rights
     Development Charges
     Income From Investment in Properties
     Other Operational Income
0.00
0.00
0.00
Less: Excise Duty
Operating Income (Net)
876.60
94.80
197.80
EXPENDITURE :
Increase/Decrease in Stock
Cost of Construction and Development
557.60
36.90
178.20
     Opening Raw Materials
1063.40
1087.80
     Cost of Land & Construction Materials
46.90
12.50
1266.00
     Closing Stock
552.60
1063.40
1087.80
     Cost of Constructed property Sold
     Development Rights
     Other Construction Expenses
0.00
0.00
1266.00
Power & Fuel Cost
2.40
1.00
0.40
     Electricity & Power
2.40
1.00
0.40
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
12.00
2.00
7.10
     Salaries, Wages & Bonus
11.80
7.00
7.00
     Contributions to EPF & Pension Funds
0.30
0.20
0.10
     Workmen and Staff Welfare Expenses
0.20
0.00
     Other Employees Cost
0.00
-5.30
0.00
Operating Expenses
250.40
17.40
0.00
     Sub-contracted / Out sourced services
231.60
64.80
0.00
     Processing Charges
     Repairs and Maintenance
0.00
0.10
     Packing Material Consumed
     Other Manufacturing expenses
18.80
-47.40
0.00
General and Administration Expenses
-2.30
23.10
5.50
     Rent , Rates & Taxes
3.70
0.00
0.10
     Insurance
0.30
0.30
0.20
     Printing and stationery
0.00
0.10
0.10
     Professional and legal fees
6.50
22.90
3.90
     Other Administration
-12.80
-0.10
1.20
Selling and Distribution Expenses
29.60
4.00
2.30
     Advertisement & Sales Promotion
29.60
4.00
2.30
     Sales Commissions & Incentives
     Freight and Forwarding
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
Miscellaneous Expenses
0.40
0.30
0.50
     Bad debts /advances written off
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
0.10
0.20
     Other Miscellaneous Expenses
0.30
0.30
0.30
Less: Expenses Capitalised
Total Expenditure
850.10
84.90
194.00
Operating Profit (Excl OI)
26.40
9.90
3.80
Other Income
33.30
74.00
90.20
     Interest Received
22.40
74.00
90.20
     Dividend Received
     Profit on sale of Fixed Assets
10.90
     Profits on sale of Investments
     Provision Written Back
     Foreign Exchange Gains
     Others
0.00
0.00
0.00
Operating Profit
59.70
83.90
94.00
Interest
62.30
54.10
63.80
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
2.00
0.30
0.60
     Other Interest
60.30
53.80
63.20
PBDT
-2.60
29.70
30.20
Depreciation
2.30
1.50
Profit Before Taxation & Exceptional Items
-4.90
28.20
30.20
Exceptional Income / Expenses
Profit Before Tax
-4.90
28.20
30.20
Provision for Tax
-27.50
2.00
8.50
     Current Income Tax
3.30
5.80
8.50
     Deferred Tax
-25.60
0.10
     Other taxes
-56.40
-3.60
8.50
Profit After Tax
22.60
26.20
21.70
Extra items
Minority Interest
Share of Associate
-2.00
2.70
-7.70
Other Consolidated Items
Consolidated Net Profit
20.60
28.90
14.00
Adjustments to PAT
Profit Balance B/F
36.50
7.90
-6.10
Appropriations
57.10
36.80
7.90
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
57.10
36.80
7.90
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00

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