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PH Trading Ltd Balance Sheet, PH Trading Ltd Financial Statement & Accounts
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PH Trading Ltd
BSE: 512026|ISIN: INE603D01017|SECTOR: Miscellaneous
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PH Trading Ltd is not traded in the last 30 days
PH Trading Ltd is not listed on NSE
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Balance Sheet of PH Trading Ltd

 ------------------- in Rs. Cr. -------------------
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Sources Of Funds
Total Share Capital 0.48 0.48 0.48 0.48 0.48
Equity Share Capital 0.48 0.48 0.48 0.48 0.48
Share Application Money 0.00 0.00 0.00 0.00 0.00
Preference Share Capital 0.00 0.00 0.00 0.00 0.00
Reserves 1.80 1.51 1.26 1.06 0.88
Revaluation Reserves 0.00 0.00 0.00 0.00 0.00
Networth 2.28 1.99 1.74 1.54 1.36
Secured Loans 4.87 4.89 0.44 5.56 5.11
Unsecured Loans 9.97 10.89 7.77 10.36 6.86
Total Debt 14.84 15.78 8.21 15.92 11.97
Total Liabilities 17.12 17.77 9.95 17.46 13.33
Mar '11 Mar '10 Mar '09 Mar '08 Mar '07
12 mths 12 mths 12 mths 12 mths 12 mths
Application Of Funds
Gross Block 0.55 0.54 0.54 0.53 0.41
Less: Accum. Depreciation 0.33 0.30 0.28 0.25 0.24
Net Block 0.22 0.24 0.26 0.28 0.17
Capital Work in Progress 0.00 0.00 0.00 0.00 0.00
Investments 0.00 0.07 0.07 0.07 0.07
Inventories 0.00 0.00 0.00 0.00 0.00
Sundry Debtors 17.53 18.78 10.86 19.09 14.23
Cash and Bank Balance 0.35 0.28 0.28 0.30 0.24
Total Current Assets 17.88 19.06 11.14 19.39 14.47
Loans and Advances 1.27 1.16 0.94 0.80 1.00
Fixed Deposits 0.00 0.00 0.00 0.00 0.00
Total CA, Loans & Advances 19.15 20.22 12.08 20.19 15.47
Deffered Credit 0.00 0.00 0.00 0.00 0.00
Current Liabilities 1.07 1.76 1.59 2.38 1.69
Provisions 1.18 1.02 0.87 0.70 0.69
Total CL & Provisions 2.25 2.78 2.46 3.08 2.38
Net Current Assets 16.90 17.44 9.62 17.11 13.09
Miscellaneous Expenses 0.00 0.00 0.00 0.00 0.00
Total Assets 17.12 17.75 9.95 17.46 13.33
Contingent Liabilities 0.00 0.00 0.00 0.02 0.02
Book Value (Rs) 47.51 41.42 36.33 32.09 28.27
Source : Dion Global Solutions Limited

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