STEL HOLDINGS LTD.
Profit & Loss
Particulars | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 |
---|---|---|---|---|---|
INCOME : | |||||
Operating Income | 200.61 | 122.67 | 162.57 | 98.07 | 69.20 |
Sale of Shares / Units | NA | NA | NA | NA | NA |
Interest income | 24.54 | 6.92 | 12.02 | 8.86 | 6.52 |
Portfolio management services | NA | NA | NA | NA | NA |
Dividend income | 176.07 | 115.75 | 150.55 | 89.21 | 62.69 |
Brokerages & commissions | NA | NA | NA | NA | NA |
Processing fees and other charges | NA | NA | NA | NA | NA |
Other Operating Income | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Income (Net) | 200.61 | 122.67 | 162.57 | 98.07 | 69.20 |
EXPENDITURE : | NA | NA | NA | NA | NA |
Increase/Decrease in Stock | NA | NA | NA | NA | NA |
Employee Cost | 1.26 | 0.90 | 0.84 | 0.82 | 0.79 |
Salaries, Wages & Bonus | 1.25 | 0.88 | 0.82 | 0.79 | 0.79 |
Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
Workmen and Staff Welfare Expenses | 0.01 | 0.02 | 0.01 | 0.02 | NA |
Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating & Establishment Expenses | 1.03 | 0.63 | 0.88 | 0.72 | 1.43 |
Depository Charges | NA | NA | NA | NA | NA |
Security Transaction tax | NA | NA | NA | NA | NA |
Software & Technical expenses | NA | NA | NA | NA | NA |
Commission, Brokerage & Discounts | NA | NA | NA | NA | NA |
Rent , Rates & Taxes | 0.46 | 0.01 | 0.07 | 0.06 | 0.06 |
Repairs and Maintenance | 0.49 | 0.61 | 0.81 | 0.65 | 1.37 |
Insurance | 0.08 | NA | NA | NA | NA |
Electricity & Power | NA | NA | NA | NA | NA |
Other Operating Expenses | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Administrations & Other Expenses | 3.58 | 3.40 | 5.20 | 3.90 | 2.67 |
Printing and stationery | 0.06 | 0.09 | 0.31 | 0.36 | 0.23 |
Professional and legal fees | 2.54 | 2.46 | 3.29 | 2.41 | 1.56 |
Advertisement & Sales Promotion | 0.33 | 0.28 | 0.27 | 0.28 | 0.22 |
Other General Expenses | 0.64 | 0.57 | 1.33 | 0.84 | 0.66 |
Provisions and Contingencies | 0.06 | 0.07 | 0.32 | 0.20 | 4.43 |
Provisions for contingencies | NA | NA | NA | NA | NA |
Provisions against NPAs | NA | NA | NA | NA | NA |
Bad debts /advances written off | NA | NA | NA | NA | NA |
Provision for doubtful debts | NA | NA | NA | NA | 4.33 |
Losson disposal of fixed assets(net) | NA | NA | NA | NA | NA |
Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
Other Miscellaneous Expenses | 0.06 | 0.07 | 0.32 | 0.20 | 0.10 |
Less: Expenses Capitalised | NA | NA | NA | NA | NA |
Total Expenditure | 5.93 | 5.00 | 7.24 | 5.63 | 9.31 |
Operating Profit (Excl OI) | 194.68 | 117.67 | 155.33 | 92.44 | 59.89 |
Other Income | 0.10 | NA | NA | NA | NA |
Other Interest Income | NA | NA | NA | NA | NA |
Other Commission | NA | NA | NA | NA | NA |
Discounts | NA | NA | NA | NA | NA |
Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
Income from investments | NA | NA | NA | NA | NA |
Provision Written Back | NA | NA | NA | NA | NA |
Others | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
Operating Profit | 194.78 | 117.67 | 155.33 | 92.44 | 59.89 |
Interest | NA | NA | NA | NA | NA |
Loans | NA | NA | NA | NA | NA |
Deposits | NA | NA | NA | NA | NA |
Bonds / Debentures | NA | NA | NA | NA | NA |
Other Interest | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Depreciation | 0.45 | 0.47 | 0.47 | 0.54 | 0.61 |
Profit Before Taxation & Exceptional Items | 194.33 | 117.19 | 154.86 | 91.90 | 59.28 |
Exceptional Income / Expenses | NA | NA | NA | NA | NA |
Profit Before Tax | 194.33 | 117.19 | 154.86 | 91.90 | 59.28 |
Provision for Tax | 48.25 | 30.65 | 3.17 | 2.04 | 1.80 |
Current Income Tax | 48.99 | 29.52 | 3.17 | 2.04 | 1.71 |
Deferred Tax | NA | 0.05 | NA | NA | NA |
Other taxes | 48.25 | 1.08 | 3.17 | 2.04 | 1.80 |
Profit After Tax | 146.08 | 86.55 | 151.69 | 89.86 | 57.47 |
Extra items | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
Minority Interest | NA | NA | NA | NA | NA |
Share of Associate | NA | NA | NA | NA | NA |
Other Consolidated Items | NA | NA | NA | NA | NA |
Consolidated Net Profit | 146.08 | 86.55 | 151.69 | 89.86 | 57.47 |
Adjustments to PAT | NA | NA | NA | NA | NA |
Profit Balance B/F | 491.91 | 405.37 | 253.69 | 163.83 | 106.35 |
Appropriations | 638.00 | 491.91 | 405.38 | 253.69 | 163.83 |
General Reserve | NA | NA | NA | NA | NA |
Proposed Equity Dividend | NA | NA | NA | NA | NA |
Corporate dividend tax | NA | NA | NA | NA | NA |
Other Appropriation | 638.00 | 491.91 | 405.38 | 253.69 | 163.83 |
Equity Dividend % | NA | NA | NA | NA | NA |
Earnings Per Share | 7.92 | 4.69 | 8.22 | 4.87 | 3.11 |
Adjusted EPS | 7.92 | 4.69 | 8.22 | 4.87 | 3.11 |