Results Snapshot
Figures in Cr
Consolidated - Profit And Loss Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
No of Months
12
12
12
12
12
12
Operating Income
135.00
90.00
1.00
5.00
45.00
87.00
Less :Inter divisional transfers
0.00
0.00
0.00
0.00
0.00
0.00
Less: Excise
0.00
0.00
0.00
0.00
0.00
0.00
Net Sales
135.00
90.00
1.00
5.00
45.00
87.00
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
0.00
0.00
0.00
0.00
0.00
Raw Materials Consumed
0.00
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.00
0.00
0.00
0.00
Employee Cost
2.00
2.00
1.00
1.00
1.00
1.00
Operating Expenses
86.00
65.00
0.00
5.00
36.00
81.00
General and Administration Expenses
-1.00
-1.00
-1.00
-1.00
-1.00
-1.00
Selling and Distribution Expenses
7.00
3.00
5.00
0.00
1.00
2.00
Cost of Software developments
0.00
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Expenses Capitalised
0.00
0.00
0.00
0.00
0.00
0.00
Total Expenditure
102.00
79.00
8.00
8.00
43.00
85.00
Operating Profit (PBDIT) excl Other Income
33.00
10.00
-7.00
-2.00
1.00
2.00
Other Income
8.00
11.00
2.00
4.00
3.00
3.00
Operating Profit (PBDIT)
41.00
22.00
-5.00
1.00
5.00
5.00
Interest
16.00
4.00
0.00
0.00
4.00
6.00
Profit before Depriciation and Tax
25.00
17.00
-5.00
0.00
1.00
0.00
Depreciation
5.00
1.00
0.00
0.00
0.00
0.00
Profit Before Taxation & Exceptional Items
20.00
16.00
-5.00
0.00
0.00
0.00
Exceptional Income / Expenses
0.00
0.00
0.00
0.00
0.00
0.00
Profit Before Tax
20.00
15.00
-5.00
0.00
0.00
0.00
Provision for Tax
5.00
2.00
-1.00
0.00
3.00
-2.00
Profit After Tax
14.00
13.00
-4.00
0.00
-2.00
2.00
Extraordinary Items
0.00
0.00
0.00
0.00
0.00
0.00
Adj to Profit After Tax
0.00
0.00
0.00
0.00
0.00
0.00
Profit Balance B/F
12.00
0.00
3.00
3.00
5.00
3.00
Profit Available for appropriations
27.00
12.00
0.00
3.00
3.00
5.00
Appropriations
27.00
12.00
0.00
3.00
3.00
5.00
Equity Dividend (%)
0.00%
0.00%
0.00%
0.00%
0.00%
0.00%
Earnings Per Share
0.37
0.34
-0.10
-0.00
-0.06
0.05
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2025 is 49.70% vs 8,874.44% in Mar 2024
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2025 is 201.58% vs 239.71% in Mar 2024
Interest
YoY Growth in year ended Mar 2025 is 237.08% vs 1,08,320.45% in Mar 2024
Profit After Tax
YoY Growth in year ended Mar 2025 is 8.35% vs 437.80% in Mar 2024
Compare Profit and Loss Results of Nila Spaces
Figures in Cr
consolidated - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
135.00
75.00
60.00
80.00%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
135.00
75.00
60.00
80.00%
Expenditure (Ex Depriciation)
Stock Adjustments
0.00
-57.00
57.00
100.00%
Raw Materials Consumed
0.00
119.00
-119.00
-100.00%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
2.00
2.00
0.00
0.00%
Operating Expenses
86.00
0.00
86.00
0%
General and Administration Expenses
-1.00
-1.00
0.00
0.00%
Selling and Distribution Expenses
7.00
0.00
7.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
0.00
0.00
0%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
102.00
66.00
36.00
54.55%
Operating Profit (PBDIT) excl Other Income
33.00
8.00
25.00
312.50%
Other Income
8.00
2.00
6.00
300.00%
Operating Profit (PBDIT)
41.00
11.00
30.00
272.73%
Interest
16.00
0.00
16.00
0%
Profit before Depriciation and Tax
25.00
11.00
14.00
127.27%
Depreciation
5.00
0.00
5.00
0%
Profit Before Taxation & Exceptional Items
20.00
11.00
9.00
81.82%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
20.00
11.00
9.00
81.82%
Provision for Tax
5.00
2.00
3.00
150.00%
Profit After Tax
14.00
8.00
6.00
75.00%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
12.00
1.00
11.00
1,100.00%
Profit Available for appropriations
27.00
9.00
18.00
200.00%
Appropriations
27.00
9.00
18.00
200.00%
Equity Dividend (%)
0%
0%
0.00
Earnings Per Share
0.37
4.19
-3.82
-91.17%
Profit And Loss - Net Sales
Net Sales 135.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 49.70% vs 8,874.44% in Mar 2024
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 33.14 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 201.58% vs 239.71% in Mar 2024
Profit And Loss - Interest
Interest 16.08 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 237.08% vs 1,08,320.45% in Mar 2024
Profit And Loss - Profit After Tax
Profit After Tax 14.69 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 8.35% vs 437.80% in Mar 2024






