Profit & Loss

STERLING HOLIDAY FINANCIAL SERVICES LTD.

NSE : NABSE : 500466ISIN CODE : Industry : Finance - NBFCHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) NA
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2017
Mar 2016
Mar 2015
Mar 2014
INCOME :
  
  
  
  
Operating Income
0.04
1.23
     Sale of Shares / Units
     Interest income
     Portfolio management services
     Dividend income
     Brokerages & commissions
     Processing fees and other charges
     Other Operating Income
0.00
0.00
0.04
1.23
Operating Income (Net)
0.04
1.23
EXPENDITURE :
Increase/Decrease in Stock
Employee Cost
0.45
0.28
0.64
1.51
     Salaries, Wages & Bonus
0.34
0.20
0.60
1.29
     Contributions to EPF & Pension Funds
0.09
0.07
0.03
0.21
     Workmen and Staff Welfare Expenses
0.02
0.01
0.01
0.02
     Other Employees Cost
0.00
0.00
0.00
0.00
Operating & Establishment Expenses
0.06
0.41
0.47
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
0.06
0.36
0.36
     Repairs and Maintenance
0.02
0.06
     Insurance
     Electricity & Power
0.00
0.03
0.05
     Other Operating Expenses
0.00
0.00
0.00
0.00
Administrations & Other Expenses
0.39
0.65
0.35
1.11
     Printing and stationery
0.09
0.09
0.06
0.07
     Professional and legal fees
0.09
0.14
0.02
0.07
     Advertisement & Sales Promotion
0.05
0.07
0.04
0.06
     Other General Expenses
0.16
0.35
0.23
0.91
Provisions and Contingencies
0.21
     Provisions for contingencies
     Provisions against NPAs
     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
0.21
     Other Miscellaneous Expenses
0.00
0.00
0.00
0.00
Less: Expenses Capitalised
Total Expenditure
1.05
0.99
1.41
3.08
Operating Profit (Excl OI)
-1.05
-0.99
-1.37
-1.85
Other Income
0.11
0.73
0.19
0.15
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
0.06
0.01
     Provision Written Back
     Others
0.05
0.73
0.18
0.15
Operating Profit
-0.94
-0.26
-1.19
-1.71
Interest
0.01
0.01
0.01
0.01
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
0.01
0.01
0.01
0.01
Depreciation
0.02
0.02
0.03
0.03
Profit Before Taxation & Exceptional Items
-0.96
-0.29
-1.22
-1.75
Exceptional Income / Expenses
Profit Before Tax
-0.96
-0.29
-1.22
-1.75
Provision for Tax
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
0.00
Profit After Tax
-0.96
-0.29
-1.22
-1.75
Extra items
Minority Interest
0.00
-0.02
0.00
-0.01
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-0.96
-0.31
-1.22
-1.76
Adjustments to PAT
Profit Balance B/F
-165.88
-165.56
-164.34
-162.59
Appropriations
-166.84
-165.88
-165.56
-164.34
     General Reserve
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-166.84
-165.88
-165.56
-164.34
Equity Dividend %
Earnings Per Share
0.00
0.00
0.00
0.00
Adjusted EPS
0.00
0.00
0.00
0.00

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