PH Trading Ltd. - Research Center
512026 PHTRADING Group (ZP) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
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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