SELINSING PLC (SELI)

As per 17th of May 2023

  24   Rs. 808.50   Rs. 19,404.00

Sorry... No Historical data available for the current year at the moment..

View Past  
Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Current Assets
Short Term Investment - - - -
Accounts Receivable - 20,983,000 6,923,000 7,392,000
Inventories - 2,123,000 435,000 1,109,000
Amounts Due from related parties - - - -
Cash In Hand and at Bank 109,466,000 15,597,000 68,707,000 68,644,000
Other Current Asset - 1,923,252,000 - -
Deposits , advances & prepayments 266,000 1,990,000 1,444,000 1,655,000
Income Tax Receivable - 2,464,000 6,335,000 7,467,000
Total Current Assets 109,732,000 1,966,409,000 83,844,000 86,267,000
Long Term Assets
Property, Plant & Equipment - - 1,529,499,000 1,708,916,000
Intangible Asset - - - -
Investment In Subsidiary - - - -
Long Term Financial Asset 6,374,896,000 6,696,417,000 5,524,067,000 350,391,000
Other Long Term Asset - - 319,463,000 4,389,567,000
Investments in fixed deposits - - - -
Rentals Paid in Advance - - - -
Investment property - - - -
Deferred tax assets - - - -
Investments in associates and Joint ventures - - - -
Total Long Term Asset 6,374,896,000 6,696,417,000 7,373,029,000 6,448,874,000
Total Asset 6,484,628,000 8,662,826,000 7,456,873,000 6,535,141,000
Current Liablities
Trade and other payable 38,963,000 51,826,000 37,556,000 52,364,000
Amount due to related Parties - - - -
Income Tax Liabilities 1,160,000 - - -
Current Portion of borrowing - 85,471,000 - 4,609,000
Other Current Liabilities 2,471,000 3,346,000 3,272,000 -
Bank Overdrafts - - - -
Deffered service income - - - -
Short term borrowings - - - -
Total Current Liabilities 42,594,000 140,643,000 40,828,000 56,973,000
Long Term Liabilities
Borrowing - - - -
Deffered Tax Liabilities - - 77,379,000 88,075,000
Interest Bearing Borrowings - - - -
Employee Benefit Liabilities - - 1,103,000 1,179,000
Long Term Liability - - - -
Revenue grant - - - -
Insurance contract liabilities - - - -
Other deferred liabilities - - - -
Total Long Term Liability - - 78,482,000 89,254,000
Total Liability 42,594,000 140,643,000 119,310,000 146,227,000
Stock Holders Equity
Stated Capital 69,401,000 69,401,000 69,401,000 69,401,000
Revenue Reserves - - - -
Other Components of Equity - - - -
Retained earnings 297,103,000 488,667,000 529,257,000 502,016,000
Shares in Trust - - - -
Hedging reserve 6,075,530,000 7,964,115,000 6,738,905,000 5,817,497,000
Equity attributable to equity holders of the parent 6,442,034,000 8,522,183,000 7,337,563,000 6,388,914,000
Non-Controlling Interests - - - -
Total Stock Holder Equity 6,442,034,000 8,522,183,000 7,337,563,000 6,388,914,000
Total Liability and Equity 6,484,628,000 8,662,826,000 7,456,873,000 6,535,141,000
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Assert 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30
Current Assets
Short Term Investment - - - - - - - - - -
Accounts Receivable - - - - 40,629,000 153,087,000 22,702,000 20,983,000 69,002,000 3,007,000
Inventories - - - - - 885,000 979,000 2,123,000 4,262,000 6,519,000
Amounts Due from related parties - - - - - - - - - -
Cash In Hand and at Bank 111,810,000 110,314,000 108,795,000 109,466,000 132,125,000 40,241,000 17,696,000 15,597,000 6,792,000 79,506,000
Other Current Asset - - - - - 1,608,704,000 1,639,279,000 1,923,252,000 - -
Deposits , advances & prepayments - 83,000 165,000 266,000 - 454,000 7,240,000 1,990,000 1,840,000 2,084,000
Income Tax Receivable - - - - 1,251,000 - 2,474,000 2,464,000 5,650,000 2,941,000
Total Current Assets 111,810,000 110,397,000 108,960,000 109,732,000 174,005,000 1,803,371,000 1,690,370,000 1,966,409,000 87,546,000 94,057,000
Long Term Assets
Property, Plant & Equipment - - - - - - - 6,696,417,000 1,430,995,000 1,356,485,000
Intangible Asset - - - - - - - - - -
Investment In Subsidiary - - - - - - - - - -
Long Term Financial Asset 6,374,896,000 6,374,896,000 6,374,896,000 6,374,896,000 6,713,701,000 6,713,701,000 6,696,417,000 - 6,042,450,000 5,588,935,000
Other Long Term Asset - - - - - - - - 309,629,000 286,521,000
Investments in fixed deposits - - - - - - - - - -
Rentals Paid in Advance - - - - - - - - - -
Investment property - - - - - - - - - -
Deferred tax assets - - - - - - - - - -
Investments in associates and Joint ventures - - - - - - - - - -
Total Long Term Asset 6,374,896,000 6,374,896,000 6,374,896,000 6,374,896,000 6,713,701,000 6,713,701,000 6,696,417,000 6,696,417,000 7,783,074,000 7,231,941,000
Total Asset 6,486,706,000 6,485,293,000 6,483,856,000 6,484,628,000 6,887,706,000 8,517,072,000 8,386,787,000 8,662,826,000 7,870,620,000 7,325,998,000
Current Liablities
Trade and other payable 1,765,000 1,659,000 1,765,000 2,471,000 35,000,000 118,206,000 10,249,000 18,600,000 19,904,000 8,311,000
Amount due to related Parties - - - - - - - - - -
Income Tax Liabilities 428,000 463,000 460,000 1,160,000 - 2,372,000 - - - -
Current Portion of borrowing 38,468,000 - - - - 23,229,000 23,548,000 - - -
Other Current Liabilities - 38,509,000 38,753,000 38,963,000 35,988,000 35,991,000 35,998,000 36,572,000 34,796,000 34,800,000
Bank Overdrafts - - - - - - - - - -
Deffered service income - - - - - - - - - -
Short term borrowings - - - - - - - 85,471,000 - -
Total Current Liabilities 40,661,000 40,631,000 40,978,000 42,594,000 70,988,000 179,798,000 69,795,000 140,643,000 54,700,000 43,111,000
Long Term Liabilities
Borrowing - - - - - - - - - -
Deffered Tax Liabilities - - - - - - - - 74,952,000 69,385,000
Interest Bearing Borrowings - - - - - - - - - -
Employee Benefit Liabilities - - - - - - - - 1,128,000 1,038,000
Long Term Liability - - - - - - - - - -
Revenue grant - - - - - - - - - -
Insurance contract liabilities - - - - - - - - - -
Other deferred liabilities - - - - - - - - - -
Total Long Term Liability - - - - - - - - 76,080,000 70,423,000
Total Liability 40,661,000 40,631,000 40,978,000 42,594,000 70,988,000 179,798,000 69,795,000 140,643,000 130,780,000 113,534,000
Stock Holders Equity
Stated Capital 69,401,000 69,401,000 69,401,000 69,401,000 69,401,000 69,401,000 69,401,000 69,401,000 69,401,000 69,401,000
Revenue Reserves - - 6,075,530,000 6,075,530,000 - - - - - -
Other Components of Equity - - - - - - - - - -
Retained earnings 301,114,000 299,731,000 297,947,000 297,103,000 338,635,000 355,713,000 320,263,000 488,667,000 532,021,000 548,972,000
Shares in Trust - - - - - - - - - -
Hedging reserve 6,075,530,000 6,075,530,000 - - 6,408,682,000 7,912,160,000 7,927,328,000 7,964,115,000 7,138,418,000 6,594,091,000
Equity attributable to equity holders of the parent 6,446,045,000 6,444,662,000 6,442,878,000 6,442,034,000 6,816,718,000 8,337,274,000 8,316,992,000 8,522,183,000 7,739,840,000 7,212,464,000
Non-Controlling Interests - - - - - - - - - -
Total Stock Holder Equity 6,446,045,000 6,444,662,000 6,442,878,000 6,442,034,000 6,816,718,000 8,337,274,000 8,316,992,000 8,522,183,000 7,739,840,000 7,212,464,000
Total Liability and Equity 6,486,706,000 6,485,293,000 6,483,856,000 6,484,628,000 6,887,706,000 8,517,072,000 8,386,787,000 8,662,826,000 7,870,620,000 7,325,998,000
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Assert 2017-03-31 2016-12-31 2016-03-31 2015-03-31 2014-03-31
Cash Flow From Operating Activities
Net Income 81,626,000 -23,516,000 109,761,000 145,611,000 278,579,000
Inventories 2,123,000 - -1,688,000 674,000 -333,000
Trade and other receivable 22,707,000 - -14,606,000 680,000 2,170,000
Amounts Due from related Parties - - - - -
Other Current Assets - - - - -
Other Long Term Financial Asset - - - - -
Other Long Term Asset - - - - -
Trade and other Payable -16,130,000 - 11,542,000 -20,651,000 19,782,000
Amounts Due to related Parties - - - - -
Other Current Liabilities - - - - -
Finance Income Received - - - - -
Finance Expense Paid - - - - -
Tax Refund/Paid -21,512,000 - -17,598,000 -30,912,000 -42,404,000
Non Cash Operating System /Gratuity Paid - - - - -
Other Long Term Financial liabilities - - - - -
Other Long Term Liabilities - - -36,739,000 - -
Deferred liabilities - - - - -
Net cash Flow From Operating Activities 68,814,000 -23,516,000 50,672,000 95,402,000 257,794,000
Cash Flow From Investing
Capital expenditure 1,757,748,000 1,843,850,000 -381,000 478,000 -926,000
Intangible Asset -837,000 - -5,074,000 -3,233,000 -14,324,000
Sale of Assets 380,472,000 - 426,000 1,292,000 2,504,000
Long Term Financial Asset 7,273,000 - - -19,055,000 -
Net cash Flow from Investing Activities 2,144,656,000 1,843,850,000 -5,029,000 -20,518,000 -12,746,000
Cash Flow From Financing Activities
Dividend Paid -414,165,000 -1,703,806,000 -98,663,000 -74,820,000 -285,403,000
Net Borrowing -26,000 - - - -
Transaction cost on Subsidiary Share Issue -1,705,410,000 - -90,000 - -
Proceeds from Non-Controlling Interests - - - - -
Net Cash Flow From Financing Activities -2,119,601,000 -1,703,806,000 -98,753,000 -74,820,000 -285,403,000
Net Change
Net Cash Begin Balance/ Reserved for future use 15,597,000 15,597,000 68,707,000 68,644,000 108,999,000
Net Cash End Balance/ Reserved for future use 109,466,000 132,125,000 15,597,000 68,707,000 68,644,000
Exchange Rate Change - - - - -
Net Change in Cash 93,869,000 116,528,000 -53,110,000 63,000 -40,355,000
Favorable Balances
Short Term Investment 98,406,000 3,419,000 1,352,000 9,766,000 27,309,000
Cash in Hand and At Bank 11,060,000 128,706,000 14,245,000 58,941,000 41,335,000
Total Cash and Cash Equivalents 109,466,000 132,125,000 15,597,000 68,707,000 68,644,000
Unfavorable Balance
Bank Overdrafts - - - - -
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Assert 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30 2015-06-30
Cash Flow From Operating Activities
Net Income -3,921,000 -3,316,000 -2,762,000 68,814,000 24,959,000 2,637,000 50,672,000 -19,326,000 52,059,000 25,746,000
Inventories - - - - - - - - - -
Trade and other receivable - - - - - - - - - -
Amounts Due from related Parties - - - - - - - - - -
Other Current Assets - - - - - - - - - -
Other Long Term Financial Asset - - - - - - - - - -
Other Long Term Asset - - - - - - - - - -
Trade and other Payable - - - - - - - - - -
Amounts Due to related Parties - - - - - - - - - -
Other Current Liabilities - - - - - - - - - -
Finance Income Received - - - - - - - - - -
Finance Expense Paid - - - - - - - - - -
Tax Refund/Paid - - - - - - - - - -
Non Cash Operating System /Gratuity Paid - - - - - - - - - -
Other Long Term Financial liabilities - - - - - - - - - -
Other Long Term Liabilities - - - - - - - - - -
Deferred liabilities - - - - - - - - - -
Net cash Flow From Operating Activities -3,921,000 -3,316,000 -2,762,000 68,814,000 24,959,000 2,637,000 50,672,000 -19,326,000 52,059,000 25,746,000
Cash Flow From Investing
Capital expenditure 6,760,000 4,619,000 2,301,000 2,144,656,000 266,000 36,000 -5,029,000 -2,668,000 -1,344,000 -335,000
Intangible Asset - - - - - - - - - -
Sale of Assets - - - - - - - - - -
Long Term Financial Asset - - - - - - - - - -
Net cash Flow from Investing Activities 6,760,000 4,619,000 2,301,000 2,144,656,000 266,000 36,000 -5,029,000 -2,668,000 -1,344,000 -335,000
Cash Flow From Financing Activities
Dividend Paid -495,000 -455,000 -210,000 -2,119,601,000 -581,000 -574,000 -98,753,000 -39,921,000 -39,916,000 -39,872,000
Net Borrowing - - - - - - - - - -
Transaction cost on Subsidiary Share Issue - - - - - - - - - -
Proceeds from Non-Controlling Interests - - - - - - - - - -
Net Cash Flow From Financing Activities -495,000 -455,000 -210,000 -2,119,601,000 -581,000 -574,000 -98,753,000 -39,921,000 -39,916,000 -39,872,000
Net Change
Net Cash Begin Balance/ Reserved for future use 109,466,000 109,466,000 109,466,000 15,597,000 15,597,000 15,597,000 68,707,000 68,707,000 68,707,000 68,707,000
Net Cash End Balance/ Reserved for future use 111,810,000 110,314,000 108,795,000 109,466,000 40,241,000 17,696,000 15,597,000 6,792,000 79,506,000 54,246,000
Exchange Rate Change - - - - - - - - - -
Net Change in Cash 2,344,000 848,000 -671,000 93,869,000 24,644,000 2,099,000 -53,110,000 -61,915,000 10,799,000 -14,461,000
Favorable Balances
Short Term Investment 103,217,000 101,075,000 100,408,000 98,406,000 4,737,000 5,458,000 1,352,000 1,352,000 1,312,000 1,312,000
Cash in Hand and At Bank 8,593,000 9,239,000 8,387,000 11,060,000 35,504,000 12,238,000 14,245,000 5,440,000 78,194,000 52,934,000
Total Cash and Cash Equivalents 111,810,000 110,314,000 108,795,000 109,466,000 40,241,000 17,696,000 15,597,000 6,792,000 79,506,000 54,246,000
Unfavorable Balance
Bank Overdrafts - - - - - - - - - -
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Assert 2017-03-31 2016-03-31 2015-03-31 2014-03-31
Revenue & Gross Profit
Total Revenue 34,373,000 7,912,000 242,512,000 398,937,000
Cost of Sales - -119,000 -75,151,000 -85,340,000
Gross Profit 34,373,000 7,793,000 167,361,000 313,597,000
Operating Expenses
Distribution Expenses - - 1,919,000 20,764,000
Administrative Expenses - - -30,664,000 -31,393,000
Other Operating Expenses -1,476,000 - - -
Voluntary retirement scheme expense - - - -
Total Operating Expenses 32,897,000 7,793,000 138,616,000 302,968,000
Operating Income
Other Operating Income 323,506,000 - 812,000 751,000
Total Operating Activities 356,403,000 7,793,000 139,428,000 303,719,000
Finance (Cost)/Income
Finance Cost - - - -
Finance Income - - - -
Change in insurance contract liabilities - - - -
Share of results of equity accounted investments - - - -
Change in fair value of investment property - - - -
Net Finance (Cost)/ Income - - - -
Profit /Loss Before Tax
Profit /Loss Before Tax 357,879,000 7,793,000 139,428,000 303,719,000
Taxes -1,476,000 89,778,000 -32,912,000 -44,134,000
Net Income From Continuing Operation 356,403,000 97,571,000 106,516,000 259,585,000
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Assert 2017-12-31 2017-09-30 2017-06-30 2017-03-31 2016-12-31 2016-09-30 2016-06-30 2016-03-31 2015-12-31 2015-09-30
Revenue & Gross Profit
Total Revenue 2,142,000 2,318,000 2,301,000 133,000 42,663,000 70,058,000 58,447,000 5,100,000 42,663,000 70,058,000
Cost of Sales - - - - -16,547,000 -18,091,000 -19,316,000 - -16,547,000 -18,091,000
Gross Profit 2,142,000 2,318,000 2,301,000 133,000 26,116,000 51,967,000 39,131,000 5,100,000 26,116,000 51,967,000
Operating Expenses
Distribution Expenses - - - -744,000 6,214,000 3,191,000 -1,490,000 - 6,214,000 3,191,000
Administrative Expenses -330,000 -71,000 -795,000 - -6,685,000 -8,401,000 -7,895,000 - -6,685,000 -8,401,000
Other Operating Expenses - - -43,000 - - - - - - -
Voluntary retirement scheme expense - -463,000 - - - - - - - -
Total Operating Expenses 1,812,000 1,784,000 1,463,000 -611,000 25,645,000 46,757,000 29,746,000 5,100,000 25,645,000 46,757,000
Operating Income
Other Operating Income -428,000 - - -2,000 - - - 238,000 - -
Total Operating Activities 1,384,000 1,784,000 1,463,000 -613,000 25,645,000 46,757,000 29,746,000 5,338,000 25,645,000 46,757,000
Finance (Cost)/Income
Finance Cost - - - - - - - - - -
Finance Income - - - - - - - - - -
Change in insurance contract liabilities - - - - - - - - - -
Share of results of equity accounted investments - - - - - - - - - -
Change in fair value of investment property - - - - - - - - - -
Net Finance (Cost)/ Income - - - - - - - - - -
Profit /Loss Before Tax
Profit /Loss Before Tax - - 1,463,000 -613,000 25,645,000 46,757,000 29,746,000 5,338,000 25,645,000 46,757,000
Taxes - - -619,000 -554,000 -5,857,000 -10,157,000 -5,685,000 -81,000 -5,857,000 -10,157,000
Net Income From Continuing Operation - - 844,000 -1,167,000 19,788,000 36,600,000 24,061,000 5,257,000 19,788,000 36,600,000
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Date Dividend Dividend Year EX Dividend Date Announce Date Shareholder Approval AGM Date Payment Date
2017-02-23 (annual) 73.36 2016 2017-03-07 2017-02-23 not_required - 2017-03-15
2016-03-08 (annual) 8.72 2015 2016-03-18 2016-03-08 Unknown - 2016-03-29
2015-04-23 (annual) 5.9 2014 2015-06-01 2015-04-23 required 2015-05-29 2015-06-10
2014-04-24 (annual) 11.43 2013 2014-05-30 2014-04-24 required 2014-05-29 2014-06-09
2014-01-03 (q3) 26.55 2013 2014-01-16 2014-01-03 Unknown - 2014-01-27
2013-04-23 (q4) 15.61 2012 2013-05-30 - required 2013-05-29 2013-06-07
2012-12-06 (q3) 41.5 2012 2012-12-17 2012-12-06 Unknown - 2012-12-26
2012-04-20 (q4) 29.5 2011 2012-06-01 2012-04-20 required 2012-05-31 2012-06-12
2012-02-17 (q3) 30.8 2011 2012-02-29 2012-02-17 Unknown - 2012-03-09
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