| PH Trading Ltd | Industry : (Trading) | |
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| Mar '2024 | Mar '2023 | Mar '2022 | Mar '2021 | Mar '2020 | |
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| SOURCES OF FUNDS : | |||||
| Equity Share Capital | 0.48 | 0.48 | 0.48 | 0.48 | 0.48 |
| Reserves | 1.90 | 1.74 | 2.12 | 1.98 | 2.25 |
| Equity Share Warrants | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Application Money | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Shareholders Funds | 2.38 | 2.22 | 2.60 | 2.46 | 2.73 |
| Secured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Unsecured Loans | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total Debt | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Other Liabilities | 0.00 | 0.00 | 0.04 | 0.04 | 0.04 |
| Total Liabilities | 2.38 | 2.22 | 2.64 | 2.50 | 2.77 |
| APPLICATION OF FUNDS : | |||||
| Gross Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less: Accumulated Depreciation | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Less:Impairment of Assets | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Block | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Lease Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Capital Work in Progress | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Investments | 0.00 | 0.00 | 0.00 | 0.00 | 0.27 |
| Current Assets, Loans & Advances | |||||
| Inventories | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Sundry Debtors | 0.00 | 0.00 | 0.00 | 0.01 | 0.00 |
| Cash and Bank Balance | 0.00 | 0.00 | 0.01 | 0.01 | 0.01 |
| Loans and Advances | 0.72 | 0.51 | 0.74 | 2.84 | 3.56 |
| Total Current Assets | 0.72 | 0.52 | 0.75 | 2.86 | 3.57 |
| Less : Current Liabilities and Provisions | |||||
| Current Liabilities | 0.61 | 0.01 | 0.24 | 0.38 | 1.09 |
| Provisions | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Total CL & Provisions | 0.61 | 0.01 | 0.24 | 0.38 | 1.09 |
| Net Current Assets | 0.11 | 0.51 | 0.52 | 2.48 | 2.48 |
| Miscellaneous Expenses not written off | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax Assets | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Deferred Tax Liability | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Deferred Tax | 0.01 | 0.01 | 0.01 | 0.01 | 0.01 |
| Other Assets | 2.25 | 1.70 | 2.11 | 0.00 | 0.00 |
| Total Assets | 2.37 | 2.22 | 2.64 | 2.49 | 2.76 |
| Contingent Liabilities | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |