Nila Spaces Ltd - Technical chart

consolidated in Rs/Cr.

Industry

Industry name

Realty
Variance

Full Year Net Profit Variance

105
Equity

Latest Equity

39.39
Face Value

Latest Face Value

1
Reserves

Total Reserve

131.38
Dividend

Full Year Dividend %

0
Sales Turnover

Full Year Net Sales

185.02
Net Profit

Full Year Net Profit

28.54
Full Year CPS

Full Year Cash Per Share

0.9
Earning Per Share

Full Year Earning Per Share

0.7
Quarter CPS

Latest quarter Cash Per Share

0
Latest Quarter Date

Latest Quarter Yrc

Mar 1, 2026
Latest Quarter Sales

Latest Quarter Net Sales

49.8
Previous EPS

Previous earnings per share

0
Book Value

Book value

4.3
Networth

Full Year Return on Networth

10.87
Price/Book Value

Price to Book value

2.790698
Yearly PE ratio

Full Year Price to Earning per share

16.6
Yearly PC ratio

Full Year Price to Cash Per Share

13.9
Bse value

BSE Value in lakhs

5.79
Nse value

NSE Value in lakhs

24.05
High

52 week high

20
Low

52 week low

11
Price

NSE Current market price

12
CPM

Current market price

12
Market cap

BSE / NSE Market Cap

468.33
Net profit

Latest Quarter Net Profit

9.2
Net profit variance

Latest Quarter Net Profit variance

95
Result year

Trailing latest month

Mar 1, 2026
TTM Sales

Trailing Twelve 12 month Net Sales

153.73
TTM OP

Trailing Twelve 12 month Operating Profit

26.95
TTM OPM

Trailing Twelve 12 month Operating Profit Margin

17.53
TTM GP

Trailing Twelve 12 month Gross Profit

45.35
TTM GPM

Trailing Twelve 12 month Gross Profit Margin

24.51
TTM NP

Trailing Twelve 12 month Net Profit

20.07
TTM NPV

Trailing Twelve 12 month Net Profit Variane

105.45
TTM EPS

Trailing Twelve 12 month EPS

0.72
TTM PE

Trailing Twelve 12 month PE

16.51
TTM CPS

Trailing Twelve 12 month CPS

0
Month CPS

Month Cash Per Share

0
TTM Depreciation

Trailing Twelve 12 month Depreciation

3.7
Equity

Latest Equity

39.39
LTP

Latest Price (BSE/NSE)

12
Gross block

Latest Gross Block

32.63
Loans

Total loans

9.63
Advances

Latest Advances for Banks

0
Net profit asset

Latest Assets

0
Year OPM

Full Year Operating Profit Margin

31
Year GPM

Full Year Gross Profit Margin

24.5
Quarter OPM

Latest quater Operation Profit Margin

35

Quarterly Results (consolidated, figures in Rs Cr.)

Jun 2024 Sep 2024 Dec 2024 Mar 2025 Jun 2025 Sep 2025 Dec 2025 Mar 2026
+ Sales 31 32 33 40 41 42 52 50
YOY Sales Growth % -43% 23% 31% 32% 58% 25%
Gross Sales 31 32 33 40 41 42 52 50
+ Expenses 25 24 24 30 29 32 34 32
Material Cost % 3% 104% 81% 591% 132% 122% 119% 109%
Raw Material Cost 11 27 23 131 39 38 46 41
Change in Inventory -10 6 4 105 15 13 16 13
Manufacturing Cost % 9% 8% 15% 8% 9% 17% 8% 8%
Employee Cost % 2% 3% 1% 1% 1% 2% 1% 2%
Other Cost % 66% -39% -25% -526% -72% -64% -63% -53%
Raw Materials % 36% 84% 68% 328% 96% 90% 88% 82%
Stock Adjustments % 33% -20% -12% -263% -36% -32% -32% -27%
Other Manufacturing Expenses % 9% 8% 15% 8% 9% 17% 8% 8%
Operating Profit 6 8 9 10 12 10 18 17
OPM % 20% 24% 28% 25% 30% 23% 35% 35%
+ Other Income 2 3 2 2 2 5 3 3
Miscellaneous Income 2 3 2 2 2 5 3 3
Interest 3 4 5 5 5 5 8 7
Depreciation 1 1 1 1 1 1 1 1
Profit before tax 4 5 5 6 8 8 12 12
+ Tax % 29% 31% 28% 26% 28% 31% 32% 22%
Current Tax 1 2 2 2 2 2 3 3
Deferred Tax 0 0 0 0 0 0 1 0
+ Net Profit 3 4 4 5 6 5 8 9
Minority Interest (After Tax) 0 0 0 0 0 0 0 0
Net Profit After Minority Interest 3 4 4 5 6 5 8 9
EPS in Rs 0.06 0.09 0.10 0.12 0.15 0.14 0.20 0.24

Profit & Loss (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Sales 0 29 20 9 88 45 5 1 91 136
Sales Growth % -31% -52% 825% -49% -88% -81% 8881% 50%
Gross Sales 9 88 45 5 1 91 136
+ Expenses 0 19 20 9 85 43 8 9 80 103
Manufacturing Cost % 59% 91% 114% 93% 80% 255% 2536% 73% 64%
Employee Cost % 3% 4% 8% 1% 2% 22% 162% 2% 1%
Other Cost % 4% 7% -32% 2% 14% -120% -1778% 13% 10%
Power & Fuel % 0% 0% 0% 0% 0% 2% 14% 0% 0%
Other Manufacturing Expenses % 58% 91% 114% 93% 80% 254% 2522% 72% 64%
Selling & Administration % 2% 3% 27% 5% 7% 33% 1267% 10% 10%
Miscellaneous Expenses % 2% 4% 0% 0% 1% 11% 37% 1% 1%
Operating Profit 0 10 0 1 3 2 -3 -8 11 33
OPM % 34% -2% 10% 3% 4% -58% -820% 12% 24%
+ Other Income 0 10 9 8 3 3 4 3 11 9
Miscellaneous Income 8 3 3 4 2 11 9
Interest 0 9 6 5 6 4 0 0 5 16
Depreciation 0 0 0 0 0 0 0 0 1 5
Profit before tax 3 -1 1 1 -6 16 20
+ Tax % 6% 399% 406% 120% 28% 16% 28%
Current Tax 0 4 1 0 0 0 1 0 1 7
Deferred Tax 0 0 0 0 -3 3 0 -2 2 -1
+ Net Profit 3 2 -2 0 -4 13 15
Profit Growth % -28% -216% -95% 3031% -430% 9%
Net Profit After Minority Interest 0 7 1 3 2 -2 0 -4 13 15
EPS in Rs 922.78 0.04 0.07 0.05 -0.06 0.00 -0.10 0.34 0.37

Balance Sheet (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
Equity Capital 0 0 39 39 39 39 39 39 39 52
Reserves 0 143 76 79 81 79 79 75 88 103
+ Borrowings 0 67 57 77 23 10 0 0 1 10
Secured Borrowings 0 66 48 68 23 10 0 0 0 0
Unsecured Borrowings 0 1 10 8 0 0 0 0 1 10
Deferred Credit 0 0 0 0 0 0 0 0 0 0
+ Other Liabilities 0 4 16 17 3 21 6 67 101 146
Current Liabilities 0 4 16 17 4 21 3 64 100 144
Provisions 0 0 1 0 0 0 0 1 3 3
Minority Interest 0 0 0 0 0 0 0 0 0 0
Other liability items 0 0 0 0 0 0 3 5 2 3
Total Liabilities 0 215 189 212 146 149 124 182 230 311
+ Fixed Assets 0 0 0 13 8 8 7 7 32 26
Gross Block 0 0 0 13 8 9 7 7 33 33
Accumulated Depreciation 0 0 0 0 0 0 0 0 2 7
CWIP 0 0 0 0 0 0 0 0 0 0
Investments 0 25 26 29 22 22 7 10 1 1
+ Other Assets 0 191 163 170 116 118 110 165 197 284
Inventories 0 82 118 124 72 62 70 99 93 197
Trade receivables 0 2 0 0 1 0 1 0 1 1
Cash Equivalents 0 0 0 3 1 0 1 12 30 9
Loans n Advances 0 106 42 43 43 56 40 53 74 73
Other asset items 0 0 2 0 -1 -1 -1 2 0 3
Total Assets 0 215 189 212 146 149 124 182 230 311

Cash Flow (consolidated, figures in Rs Cr.)

Mar 2016 Mar 2017 Mar 2018 Mar 2019 Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024 Mar 2025
+ Cash from Operating Activity 0 0 17 -3 34 25 -22 13 50 -40
Profit from Operations 0 0 2 3 2 -3 -8 19 34
Working Capital Changes 0 18 -4 32 23 -19 21 32 -72
Profit Before Tax & Extraordinary Items 0 0 2 3 -1 1 1 -6 16 20
Depreciation 0 0 0 0 0 0 0 0 1 5
Interest (Net) 0 0 -3 -2 4 1 0 -2 2 10
Profit / Loss on Sale of Assets 0 0 0 0 -1 0 0 0 0 0
Profit / Loss on Sale of Investments 0 0 0 0 0 0 0 0 0 -1
Provisions & Write-offs (Net) 0 0 0 0 0 0 -3 0 0 0
Receivables 0 0 2 -5 0 0 0 1 -1 0
Inventories 0 0 -36 -6 52 11 -8 -29 6 -105
Trade Payables 0 0 -3 0 2 18 -18 6 -4 4
Loans & Advances 0 0 30 6 0 0 0 0 0 0
Direct Taxes Paid 0 0 0 -1 -1 0 0 0 -1 -3
+ Cash from Investing Activity 0 0 7 -8 25 -8 32 -2 -44 31
Purchase of Fixed Assets 0 0 0 -13 0 -1 -1 0 -26 -2
Sale of Fixed Assets 0 0 0 0 6 0 3 1 0 3
Purchase of Investments 0 0 -2 0 0 0 0 -3 0 0
Sale of Investments 0 0 0 0 7 0 0 0 3 0
Interest Received 0 0 9 4 2 3 0 0 1 4
Investment in Group Companies 0 0 0 0 0 0 0 0 0 0
Others 0 0 0 1 10 -11 15 1 -28 25
+ Cash from Financing Activity 0 0 -25 14 -60 -17 -10 0 -4 5
Proceeds from Issue of Shares 0 0 0 0 0 0 0 0 0 0
Proceeds from Other Long-Term Borrowings 0 0 0 29 0 0 0 0 1 21
Repayment of Long-Term Borrowings 0 0 -18 -10 -54 -13 -10 0 0 0
Repayment of Financial Liabilities 0 0 0 0 0 0 0 0 0 0
Interest Paid 0 -6 -5 -6 -4 0 0 -5 -16
Net Cash Flow 0 0 0 3 -2 -1 0 11 2 -4