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Nila Spaces Ltd

Construction

BSE Code 542231

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ISIN Demat INE00S901012

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Book Value 3.68

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NSE Symbol NILASPACES

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Div & Yield % 0

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Market Cap (₹ Cr.) 594.38

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P/E 38.69

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EPS 0.39

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Face Value 1

	Mar 2024 (₹ Cr.)	Mar 2023 (₹ Cr.)	Mar 2022 (₹ Cr.)	Mar 2021 (₹ Cr.)	Mar 2020 (₹ Cr.)	Mar 2019 (₹ Cr.)
SOURCES OF FUNDS :
Share Capital	39.39	39.39	39.39	39.39	39.39	39.39
Reserves Total	90.40	83.66	87.66	86.36	86.04	81.03
Equity Share Warrants	0.00	0.00	0.00	0.00	0.00	0.00
Equity Application Money	0.00	0.00	0.00	0.00	0.00	0.00
Total Shareholders Funds	129.79	123.05	127.05	125.75	125.43	120.42
Secured Loans	0.18	0.00	0.00	9.60	22.63	68.22
Unsecured Loans	0.91	0.00	0.00	0.00	0.00	8.41
Total Debt	1.09	0.00	0.00	9.60	22.63	76.63
Other Liabilities	2.44	4.86	3.49	0.22	0.20	0.14
Total Liabilities	133.32	127.91	130.54	135.57	148.26	197.19
APPLICATION OF FUNDS :
Gross Block	33.38	7.27	7.34	8.88	8.00	13.24
Less : Accumulated Depreciation	1.67	0.42	0.43	0.41	0.25	0.15
Less:Impairment of Assets	0.00	0.00	0.00	0.00	0.00	0.00
Net Block	31.71	6.85	6.91	8.47	7.75	13.09
Lease Adjustment	0.00	0.00	0.00	0.00	0.00	0.00
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00	0.00
Producing Properties	0.00	0.00	0.00	0.00	0.00	0.00
Investments	3.06	18.50	15.42	29.65	26.94	30.76
Current Assets, Loans & Advances
Inventories	92.78	98.76	69.58	61.75	72.27	124.39
Sundry Debtors	0.63	0.05	0.63	0.33	0.57	0.33
Cash and Bank Balance	34.89	11.67	0.72	0.35	1.09	2.63
Loans and Advances	53.48	49.69	39.00	54.85	39.17	42.89
Total Current Assets	181.78	160.16	109.93	117.27	113.09	170.25
Less : Current Liabilities and Provisions
Current Liabilities	95.31	61.36	2.17	20.43	2.82	16.95
Provisions	3.49	1.10	0.01	0.00	0.00	0.00
Total Current Liabilities & Provisions	98.80	62.47	2.18	20.43	2.83	16.95
Net Current Assets	82.98	97.69	107.75	96.84	110.26	153.30
Miscellaneous Expenses not written off	0.00	0.00	0.00	0.00	0.00	0.00
Deferred Tax Assets	2.09	2.95	1.32	1.42	4.00	0.00
Deferred Tax Liability	1.19	1.06	0.98	0.85	0.73	0.00
Net Deferred Tax	0.90	1.89	0.34	0.57	3.27	0.00
Other Assets	14.67	2.98	0.11	0.03	0.03	0.03
Total Assets	133.32	127.91	130.54	135.56	148.25	197.18
Contingent Liabilities	8.35	0.00	0.00	0.00	0.00	0.00

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