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PH Trading Ltd. - Research Center
512026 PHTRADING Group (ZP) BSE data
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Results
Statement
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Balance sheet
(Rs crore)
Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19 Mar ' 18
Sources of funds
Owner's fund
Equity share capital 0.48 0.48 0.48 0.48 0.48
Share application money - - - - -
Preference share capital - - - - -
Reserves & surplus 2.12 1.98 2.25 2.44 2.22
Loan funds
Secured loans - - - - 8.81
Unsecured loans - - - - -
Total 2.60 2.46 2.73 2.92 11.51
Uses of funds
Fixed assets
Gross block - - - - 0.35
Less : revaluation reserve - - - - -
Less : accumulated depreciation - - - - 0.04
Net block - - - - 0.31
Capital work-in-progress - - - - -
Investments - - 0.27 0.27 0.01
Net current assets
Current assets, loans & advances 2.87 2.88 3.58 4.09 17.20
Less : current liabilities & provisions 0.27 0.42 1.13 1.44 6.01
Total net current assets 2.60 2.46 2.45 2.65 11.19
Miscellaneous expenses not written - - - - -
Total 2.60 2.46 2.73 2.92 11.51
Notes:
Book value of unquoted investments - - 0.27 0.27 0.01
Market value of quoted investments - - - - -
Contingent liabilities - - - - -
Number of equity sharesoutstanding (Lacs) 4.80 4.80 4.80 4.80 4.80

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