Profit & Loss

NILA SPACES LTD.

NSE : NILASPACESBSE : 542231ISIN CODE : INE00S901012Industry : Construction - Real EstateHouse : Private
BSE2.00-0.1 (-4.76 %)
PREV CLOSE ( ) 2.10
OPEN PRICE ( ) 2.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 54379
TODAY'S LOW / HIGH ( )2.00 2.00
52 WK LOW / HIGH ( )0.51 2.43
NSE1.90-0.1 (-5 %)
PREV CLOSE( ) 2.00
OPEN PRICE ( ) 1.90
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 123305
TODAY'S LOW / HIGH( ) 1.90 1.90
52 WK LOW / HIGH ( )0.45 2.3
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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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 NZ000202536, 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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