Profit & Loss

STERLING HOLIDAY RESORTS (INDIA) LTD.(AMALGAMATION)

NSE : NABSE : 523363ISIN CODE : INE657A01019Industry : Hotel, Resort & RestaurantsHouse : Private
BSE250.300 (0 %)
PREV CLOSE ( ) 250.30
OPEN PRICE ( ) 242.30
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 73446
TODAY'S LOW / HIGH ( )241.00 254.90
52 WK LOW / HIGH ( ) 233.1254.9
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2014
Mar 2013
Mar 2012
Mar 2011
Mar 2010
INCOME :
  
  
  
  
  
Operating Income
1318.89
1087.47
737.57
424.96
335.73
     Rooms / Restaurant / Banquets
1043.75
865.10
553.82
304.22
102.68
     Communication Services
     Food & Beverages
247.19
197.53
163.29
111.44
71.76
     Other Operational Income
27.96
24.84
20.46
9.30
161.29
Less: Excise Duty
Operating Income (Net)
1318.89
1087.47
737.57
424.96
335.73
EXPENDITURE :
Increase/Decrease in Stock
Foods, Beverages Consumed
82.35
71.73
73.71
64.11
35.81
     Opening Raw Materials
23.52
12.43
6.77
3.76
4.41
     Purchases Raw Materials
86.99
82.82
79.38
67.12
35.16
     Closing Raw Materials
28.17
23.52
12.43
6.76
3.76
     Other Direct Purchases / Brought in cost
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
115.35
96.92
72.01
49.11
43.16
     Electricity & Power
106.58
89.10
66.25
49.11
43.16
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
8.78
7.82
5.76
0.00
0.00
Employee Cost
627.92
569.29
475.27
271.44
109.70
     Salaries, Wages & Bonus
532.10
486.16
300.01
180.90
97.18
     Contributions to EPF & Pension Funds
29.01
23.62
15.41
13.34
5.03
     Workmen and Staff Welfare Expenses
52.49
46.48
32.69
17.23
1.22
     Other Employees Cost
14.31
13.02
127.15
59.97
6.26
Other Operating & Servicing Cost
109.97
97.32
75.29
58.13
39.95
     Linen & Room Supplies
10.55
8.74
4.75
     Catering Supplies
     Repairs and Maintenance
30.62
25.08
28.24
26.68
13.99
     Laundry & Washing Expenses
12.89
9.83
7.18
3.50
     Music,Banquets and Restaurants
     Other Operating Expenses
55.91
53.67
35.13
27.95
25.97
Selling and Administration Expenses
444.42
466.63
298.42
181.15
96.51
     Rent , Rates & Taxes
165.04
144.71
72.10
41.75
34.18
     Insurance
1.36
0.56
0.45
0.35
     Printing and stationery
4.97
1.84
     Professional and legal fees
31.46
23.61
41.48
35.79
19.36
     Freight outwards
0.18
     Packing expenses
     Commission, Brokerage & Discounts
4.86
10.47
8.60
19.64
4.16
     Advertisement & Sales Promotion
124.51
181.06
99.61
26.07
4.72
     Other Selling & administrative Expenses
117.19
106.23
76.18
52.92
31.73
Miscellaneous Expenses
33.69
20.77
43.68
20.99
242.26
     Bad debts /advances written off
100.00
     Provision for doubtful debts
34.61
     Losson disposal of fixed assets(net)
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
33.69
20.77
43.68
20.99
107.64
Less: Expenses Capitalised
Total Expenditure
1413.70
1322.67
1038.38
644.94
567.39
Operating Profit (Excl OI)
-94.80
-235.20
-300.81
-219.98
-231.66
Other Income
147.64
79.32
28.39
6.63
110.85
     Interest Received
90.03
56.62
13.95
4.03
5.89
     Dividend Received
0.01
0.64
5.41
1.15
4.42
     Profit on sale of Fixed Assets
2.84
0.49
0.68
6.06
     Profits on sale of Investments
2.37
0.78
4.89
     Foreign Exchange Gains
1.70
0.09
     Provision Written Back
7.85
9.33
2.42
89.86
     Others
42.85
11.37
1.04
1.45
4.62
Operating Profit
52.84
-155.88
-272.42
-213.34
-120.81
Interest
58.11
12.23
33.57
28.04
16.26
     InterestonDebenture / Bonds
     Interest on Term Loan
     Intereston Fixed deposits
     Bank Charges etc
17.49
3.32
     Other Interest
40.62
8.91
33.57
28.04
16.26
PBDT
-5.28
-168.11
-305.99
-241.38
-137.07
Depreciation
88.29
63.18
48.46
42.59
43.30
Profit Before Taxation & Exceptional Items
-93.57
-231.29
-354.45
-283.97
-180.37
Exceptional Income / Expenses
-66.18
18.38
-58.72
-42.52
Profit Before Tax
-159.75
-212.91
-413.17
-326.48
-180.37
Provision for Tax
1.98
0.94
     Current Income Tax
     Deferred Tax
     Other taxes
0.00
0.00
0.00
1.98
0.94
Profit After Tax
-159.75
-212.91
-413.17
-328.46
-181.31
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-159.75
-212.91
-413.17
-328.46
-181.31
Adjustments to PAT
140.39
Profit Balance B/F
-3308.71
-3095.80
-2682.63
-2354.17
-2172.85
Appropriations
-3328.07
-3308.71
-3095.80
-2682.63
-2354.17
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-3328.07
-3308.71
-3095.80
-2682.63
-2354.17
Equity Dividend %
Earnings Per Share
-1.80
-3.14
-6.92
-6.71
-4.12
Adjusted EPS
-1.80
-3.14
-6.92
-6.71
-4.12
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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 INZ000202536, 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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RISK DISCLOSURES ON DERIVATIVES

  • 9 out of 10 individual traders in equity Futures and Options Segment, incurred net losses.
  • On an average, loss makers registered net trading loss close to ₹ 50,000.
  • Over and above the net trading losses incurred, loss makers expended an additional 28% of net trading losses as transaction costs.
  • Those making net trading profits, incurred between 15% to 50% of such profits as transaction cost.

Source:

1. SEBI study dated January 25, 2023 on “Analysis of Profit and Loss of Individual Traders dealing in equity Futures and Options (F&O) Segment”, wherein Aggregate Level findings are based on annual Profit/Loss incurred by individual traders in equity F&O during FY 2021-22.