Profit & Loss

PH TRADING LTD.

NSE : NABSE : 512026ISIN CODE : INE603D01017Industry : TradingHouse : Private
BSE0.000 (0 %)
PREV CLOSE ( ) 0.00
OPEN PRICE ( ) 0.00
BID PRICE (QTY) 1.73 (20000)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 0
TODAY'S LOW / HIGH ( )0.00 0.00
52 WK LOW / HIGH ( ) 00
NSE
This Company is not listed in NSE
Select year
( in Million)
Particulars
Mar 2019
Mar 2018
Mar 2017
INCOME :
  
  
  
Gross Sales
326.00
382.00
356.90
     Sales
322.00
375.00
345.96
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
4.00
7.00
10.94
Less: Excise Duty
Net Sales
326.00
382.00
356.90
EXPENDITURE :
Increase/Decrease in Stock
Raw Material Consumed
303.00
352.00
337.43
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
303.00
352.00
337.43
     Other raw material cost
0.00
0.00
0.00
Power & Fuel Cost
0.00
0.00
0.34
     Electricity & Power
0.00
0.00
0.34
     Oil, Fuel & Natural gas
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
Employee Cost
0.00
0.00
0.44
     Salaries, Wages & Bonus
0.00
0.00
0.43
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
0.00
     Other Employees Cost
0.00
0.00
0.00
Other Manufacturing Expenses
0.00
0.00
0.45
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
0.00
0.00
0.45
     Packing Material Consumed
     Other Mfg Exp
0.00
0.00
0.00
General and Administration Expenses
3.00
7.00
4.22
     Rent , Rates & Taxes
0.00
5.00
1.19
     Insurance
0.00
0.00
0.21
     Printing and stationery
0.00
0.00
0.03
     Professional and legal fees
1.00
1.00
0.59
     Traveling and conveyance
0.00
0.00
0.06
     Other Administration
1.00
1.00
2.20
Selling and Distribution Expenses
13.00
12.00
3.53
     Advertisement & Sales Promotion
0.00
0.00
0.08
     Sales Commissions & Incentives
     Freight and Forwarding
12.00
11.00
3.34
     Handling and Clearing Charges
0.00
0.00
0.00
     Other Selling Expenses
1.00
1.00
0.12
Miscellaneous Expenses
0.00
5.00
2.79
     Bad debts /advances written off
0.00
4.00
2.54
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.02
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.00
1.00
0.23
Less: Expenses Capitalised
Total Expenditure
320.00
377.00
349.19
Operating Profit (Excl OI)
6.00
5.00
7.70
Other Income
1.00
6.00
4.16
     Interest Received
0.00
1.00
0.43
     Dividend Received
0.00
     Profit on sale of Fixed Assets
     Profits on sale of Investments
     Provision Written Back
1.00
0.00
0.03
     Foreign Exchange Gains
3.00
1.38
     Others
1.00
2.00
2.32
Operating Profit
7.00
11.00
11.86
Interest
11.00
12.00
11.46
     InterestonDebenture / Bonds
     Interest on Term Loan
1.01
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.24
     Other Interest
11.00
12.00
10.20
PBDT
-4.00
-1.00
0.41
Depreciation
0.00
0.00
0.19
Profit Before Taxation & Exceptional Items
-5.00
-1.00
0.21
Exceptional Income / Expenses
Profit Before Tax
-5.00
-1.00
0.21
Provision for Tax
-2.00
0.00
0.20
     Current Income Tax
1.00
0.03
     Deferred Tax
-2.00
0.00
0.04
     Other taxes
-5.00
0.00
0.20
Profit After Tax
-3.00
-1.00
0.02
Extra items
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-3.00
-1.00
0.02
Adjustments to PAT
Profit Balance B/F
22.00
23.00
23.17
Appropriations
20.00
22.00
23.19
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
0.05
Equity Dividend %
Earnings Per Share
-5.00
-2.00
0.00
Adjusted EPS
-5.00
-2.00
0.00

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