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PH Trading Ltd.

BSE: 512026 Sector: Others
NSE: N.A. ISIN Code: INE603D01017
BSE LIVE 05:30 | 01 Jan Stock Is Not Traded.
NSE 05:30 | 01 Jan Stock Is Not Traded.
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PH Trading Ltd. (PHTRADING) - Balance Sheet

Figures in Rs crore 2016 2015 2014
Sources of Funds
Share Capital 0.48 0.48 0.48
Reserves 2.32 2.45 2.25
Total Shareholders Funds 2.80 2.93 2.73
Secured Loans 1.30 3.50 3.70
Unsecured Loans 6.62 14.74 8.51
Total Debt 7.92 18.24 12.21
Total Liabilities 10.72 21.17 14.94
Application of Funds
Gross Block 0.74 0.73 0.84
Capital Work in Progress 0.00 0.00 0.00
Investments 0.00 0.00 0.00
Current Assets, Loans & Advances
Inventories 0.00 1.07 0.49
Sundry Debtors 22.32 25.76 15.48
Cash and Bank 0.22 0.32 1.16
Loans and Advances 2.04 2.82 4.70
Total Current Assets 24.58 29.97 21.83
Current Liabilities and Provisions
Current Liabilities 12.83 7.77 5.85
Provisions 1.39 1.39 1.49
Net Current Assets 10.36 20.81 14.49
Miscellaneous Expenses not written off 0.00 0.00 0.00
Deferred Tax Assets N/A N/A N/A
Deferred Tax Liability N/A N/A N/A
Net Deferred Tax N/A N/A N/A
Other Assets 0.00 0.00 0.00
Total Assets 10.71 21.17 14.94