SELINSING PLC (SELI) Income Statement (quarter)

Annulaly

As per 17th of May 2023

  24   Rs. 808.50   Rs. 19,404.00
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 2015-06-30 2015-03-31 2014-12-31 2014-09-30 2014-06-30 2014-03-31
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 58,447,000 38,236,000 39,694,000 79,019,000 58,447,000 74,031,000
Cost of Sales - - - - -16,547,000 -18,091,000 -19,316,000 - -16,547,000 -18,091,000 19,316,000 -15,007,000 -20,084,000 -20,988,000 -19,316,000 -18,838,000
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 77,763,000 23,229,000 19,610,000 58,031,000 39,131,000 55,193,000
Operating Expenses
Distribution Expenses - - - -744,000 6,214,000 3,191,000 -1,490,000 - 6,214,000 3,191,000 -1,490,000 -11,750,000 5,033,000 1,355,000 -1,490,000 -
Administrative Expenses -330,000 -71,000 -795,000 - -6,685,000 -8,401,000 -7,895,000 - -6,685,000 -8,401,000 -7,895,000 -6,608,000 -6,022,000 -10,006,000 -7,895,000 -7,176,000
Other Operating Expenses - - -43,000 - - - - - - - - - - - - -
Voluntary retirement scheme expense - -463,000 - - - - - - - - - - - - - 5,861,000
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 68,378,000 4,871,000 18,621,000 49,380,000 29,746,000 53,878,000
Operating Income
Other Operating Income -428,000 - - -2,000 - - - 238,000 - - - 334,000 478,000 - - 426,000
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 68,378,000 5,205,000 19,099,000 49,380,000 29,746,000 54,304,000
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 29,746,000 5,205,000 19,099,000 49,380,000 29,746,000 54,304,000
Taxes - - -619,000 -554,000 -5,857,000 -10,157,000 -5,685,000 -81,000 -5,857,000 -10,157,000 -5,685,000 -6,122,000 188,000 -10,735,000 -5,685,000 -11,346,000
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 24,061,000 -917,000 19,287,000 38,645,000 24,061,000 42,958,000