Sterling Holiday Resorts (I) Ltd. - Research Center
523363 STERLINH Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 14 | Mar ' 13 | Mar ' 12 | Mar ' 11 | Mar ' 10 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 121.31 | 100.79 | 68.40 | 38.30 | 30.59 |
| Expenses | |||||
| Material consumed | 1.19 | 1.38 | 1.43 | 2.29 | - |
| Manufacturing expenses | 21.05 | 12.81 | 11.53 | 8.98 | 6.88 |
| Personnel expenses | 58.96 | 53.62 | 44.43 | 24.44 | 9.41 |
| Selling expenses | - | - | - | - | 1.03 |
| Adminstrative expenses | 50.02 | 55.75 | 40.02 | 21.69 | 16.81 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 131.22 | 123.57 | 97.41 | 57.40 | 34.12 |
| Operating profit | -9.92 | -22.77 | -29.01 | -19.10 | -3.53 |
| Other recurring income | 14.75 | 7.89 | 2.53 | 0.61 | 1.34 |
| Adjusted PBDIT | 4.84 | -14.88 | -26.48 | -18.49 | -2.19 |
| Financial expenses | 5.81 | 1.22 | 3.36 | 2.80 | 10.22 |
| Depreciation | 8.77 | 6.33 | 4.80 | 4.26 | 4.12 |
| Other write offs | - | - | - | - | 0.63 |
| Adjusted PBT | -9.74 | -22.43 | -34.64 | -25.55 | -17.16 |
| Tax charges | - | - | - | 0.20 | 0.09 |
| Adjusted PAT | -9.74 | -22.43 | -34.64 | -25.75 | -17.25 |
| Non recurring items | -6.62 | 1.54 | -5.80 | -4.29 | 0.61 |
| Other non cash adjustments | - | - | - | - | 7.63 |
| Reported net profit | -16.36 | -20.89 | -40.44 | -30.04 | -9.02 |
| Earnigs before appropriation | -319.93 | -303.90 | -283.01 | -242.57 | -212.53 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | -319.93 | -303.90 | -283.01 | -242.57 | -212.53 |
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DISCLAIMER: All financials are on standalone basis