PH TRADING LTD.
NSE : NABSE : 512026ISIN
CODE : INE603D01017Industry : TradingHouse
: Private
BSE1.780.08 (+4.71 % )
PREV CLOSE (Rs.) 1.70
OPEN PRICE (Rs.) 1.78
BID PRICE (QTY) 1.78 (95525 )
OFFER PRICE (QTY) 0.00 (0 )
VOLUME 1
TODAY'S LOW / HIGH (Rs.)
52 WK LOW / HIGH (Rs.)
NSE
This Company is not listed in NSE
Profit & Loss
(Rs in Million)
| Particulars | Mar 2021 | Mar 2020 | Mar 2019 | Mar 2018 | Mar 2017 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Gross Sales | 59.38 | 558.67 | 325.61 | 381.63 | 356.90 |
| Sales | 58.41 | 558.58 | 321.84 | 374.50 | 345.96 |
| Job Work/ Contract Receipts | NA | NA | NA | NA | NA |
| Processing Charges / Service Income | NA | NA | NA | NA | NA |
| Revenue from property development | NA | NA | NA | NA | NA |
| Other Operational Income | 0.97 | 0.09 | 3.77 | 7.13 | 10.94 |
| Less: Excise Duty | NA | NA | NA | NA | NA |
| Net Sales | 59.38 | 558.67 | 325.61 | 381.63 | 356.90 |
| EXPENDITURE : | NA | NA | NA | NA | NA |
| Increase/Decrease in Stock | NA | NA | NA | NA | NA |
| Raw Material Consumed | 57.03 | 549.12 | 303.11 | 352.04 | 337.43 |
| Opening Raw Materials | NA | NA | NA | NA | NA |
| Purchases Raw Materials | NA | NA | NA | NA | NA |
| Closing Raw Materials | NA | NA | NA | NA | NA |
| Other Direct Purchases / Brought in cost | 57.03 | 549.12 | 303.11 | 352.04 | 337.43 |
| Other raw material cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Power & Fuel Cost | 0.05 | 0.17 | 0.15 | 0.25 | 0.34 |
| Electricity & Power | 0.05 | 0.17 | 0.15 | 0.25 | 0.34 |
| Oil, Fuel & Natural gas | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Coals etc | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other power & fuel | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Employee Cost | 0.54 | 0.47 | 0.35 | 0.22 | 0.44 |
| Salaries, Wages & Bonus | 0.54 | 0.47 | 0.35 | 0.22 | 0.43 |
| Contributions to EPF & Pension Funds | NA | NA | NA | NA | NA |
| Workmen and Staff Welfare Expenses | NA | NA | NA | NA | 0.00 |
| Other Employees Cost | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Manufacturing Expenses | 0.08 | 0.12 | 0.12 | 0.39 | 0.45 |
| Sub-contracted / Out sourced services | NA | NA | NA | NA | NA |
| Processing Charges | NA | NA | NA | NA | NA |
| Repairs and Maintenance | 0.08 | 0.12 | 0.12 | 0.39 | 0.45 |
| Packing Material Consumed | NA | NA | NA | NA | NA |
| Other Mfg Exp | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General and Administration Expenses | 1.85 | 1.49 | 2.99 | 7.19 | 4.22 |
| Rent , Rates & Taxes | 1.15 | 0.36 | 0.35 | 4.71 | 1.19 |
| Insurance | 0.02 | 0.02 | 0.46 | 0.43 | 0.21 |
| Printing and stationery | 0.02 | 0.04 | 0.04 | 0.02 | 0.03 |
| Professional and legal fees | 0.54 | 0.83 | 1.34 | 0.75 | 0.59 |
| Traveling and conveyance | NA | NA | 0.06 | 0.06 | 0.06 |
| Other Administration | 0.12 | 0.24 | 0.74 | 1.22 | 2.14 |
| Selling and Distribution Expenses | 0.68 | 1.05 | 12.92 | 11.50 | 3.53 |
| Advertisement & Sales Promotion | 0.05 | 0.04 | 0.08 | 0.02 | 0.08 |
| Sales Commissions & Incentives | NA | NA | NA | NA | NA |
| Freight and Forwarding | 0.63 | 0.99 | 11.55 | 10.72 | 3.34 |
| Handling and Clearing Charges | 0.00 | 0.02 | 0.00 | 0.00 | 0.00 |
| Other Selling Expenses | 0.00 | 0.00 | 1.29 | 0.76 | 0.12 |
| Miscellaneous Expenses | 0.05 | 69.62 | 0.17 | 5.14 | 2.79 |
| Bad debts /advances written off | NA | 69.54 | 0.09 | 4.39 | 2.54 |
| Provision for doubtful debts | NA | NA | NA | NA | NA |
| Losson disposal of fixed assets(net) | NA | NA | NA | NA | 0.02 |
| Losson foreign exchange fluctuations | NA | NA | NA | NA | NA |
| Losson sale of non-trade current investments | NA | NA | NA | NA | NA |
| Other Miscellaneous Expenses | 0.05 | 0.08 | 0.08 | 0.75 | 0.23 |
| Less: Expenses Capitalised | NA | NA | NA | NA | NA |
| Total Expenditure | 60.28 | 622.04 | 319.81 | 376.73 | 349.19 |
| Operating Profit (Excl OI) | -0.90 | -63.37 | 5.80 | 4.90 | 7.70 |
| Other Income | 0.69 | 4.46 | 1.17 | 6.40 | 4.16 |
| Interest Received | 0.62 | NA | 0.00 | 1.15 | 0.43 |
| Dividend Received | NA | NA | NA | NA | 0.00 |
| Profit on sale of Fixed Assets | NA | NA | NA | NA | NA |
| Profits on sale of Investments | NA | NA | NA | NA | NA |
| Provision Written Back | 0.05 | NA | 0.54 | 0.28 | 0.03 |
| Foreign Exchange Gains | NA | NA | NA | 3.05 | 1.38 |
| Others | 0.02 | 4.46 | 0.63 | 1.92 | 2.32 |
| Operating Profit | -0.21 | -58.91 | 6.97 | 11.30 | 11.86 |
| Interest | 5.39 | 9.21 | 11.34 | 12.08 | 11.46 |
| InterestonDebenture / Bonds | NA | NA | NA | NA | NA |
| Interest on Term Loan | NA | NA | NA | NA | 1.01 |
| Intereston Fixed deposits | NA | NA | NA | NA | NA |
| Bank Charges etc | NA | 0.01 | 0.10 | 0.14 | 0.24 |
| Other Interest | 5.39 | 9.20 | 11.24 | 11.94 | 10.20 |
| PBDT | -5.60 | -68.12 | -4.37 | -0.78 | 0.41 |
| Depreciation | 0.10 | 0.16 | 0.16 | 0.17 | 0.19 |
| Profit Before Taxation & Exceptional Items | -5.70 | -68.28 | -4.53 | -0.95 | 0.21 |
| Exceptional Income / Expenses | NA | NA | NA | NA | NA |
| Profit Before Tax | -5.70 | -68.28 | -4.53 | -0.95 | 0.21 |
| Provision for Tax | 0.18 | 0.78 | -1.92 | -0.01 | 0.20 |
| Current Income Tax | NA | 0.50 | 0.74 | NA | 0.03 |
| Deferred Tax | 0.18 | 0.78 | -2.13 | -0.01 | 0.04 |
| Other taxes | 0.00 | -0.50 | -0.53 | 0.00 | 0.12 |
| Profit After Tax | -5.88 | -69.06 | -2.61 | -0.94 | 0.02 |
| 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 | -5.88 | -69.06 | -2.61 | -0.94 | 0.02 |
| Adjustments to PAT | 5.31 | NA | NA | NA | NA |
| Profit Balance B/F | 22.61 | 19.64 | 22.25 | 23.19 | 23.17 |
| Appropriations | 22.04 | -49.42 | 19.64 | 22.25 | 23.19 |
| General Reserves | NA | NA | NA | NA | NA |
| Proposed Equity Dividend | NA | NA | NA | NA | NA |
| Corporate dividend tax | NA | NA | NA | NA | NA |
| Other Appropriation | NA | NA | NA | NA | 0.05 |
| Equity Dividend % | NA | NA | NA | NA | NA |
| Earnings Per Share | -12.25 | -143.88 | -5.44 | -1.96 | 0.03 |
| Adjusted EPS | -12.25 | -143.88 | -5.44 | -1.96 | 0.03 |
