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INCOME STATEMENT

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PH Trading Ltd.

May 08 BSE 1.86 (+ 0.08 4.49%)

Volume1

Prev. Close
1.78

Open Price
1.86

Today's Low / High

1.86 1.86

Bid. Price (Qty.)0.00 (0)

Offer Price (Qty.)
0.00 (0)

52 Wk Low / High

1.78 1.86

PH Trading Ltd.is not traded in NSE

(₹ in Crs.)

Particulars	Mar 21	Mar 20	Mar 19	Mar 18	Mar 17
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Net]	5.94	55.87	32.56	38.16	34.60
Other Operating Revenues	0.00	0.00	0.00	0.00	1.09
Total Operating Revenues	5.94	55.87	32.56	38.16	35.69

Other Income	0.06	0.45	0.12	0.64	0.42
Total Revenue	6.00	56.31	32.68	38.80	36.11

EXPENSES
Purchase Of Stock-In Trade	5.70	54.91	30.31	35.20	33.74
Employee Benefit Expenses	0.05	0.05	0.04	0.02	0.04
Finance Costs	0.54	0.92	1.12	1.20	1.12
Depreciation And Amortisation Expenses	0.01	0.02	0.02	0.02	0.02
Other Expenses	0.27	7.25	1.65	2.46	1.16
Total Expenses	6.57	63.14	33.13	38.90	36.08

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-0.57	-6.83	-0.45	-0.10	0.02

Profit/Loss Before Tax	-0.57	-6.83	-0.45	-0.10	0.02

Tax Expenses-Continued Operations
Current Tax	0.00	0.05	0.07	0.00	0.00
Less: MAT Credit Entitlement	0.00	0.05	0.05	0.00	0.00
Deferred Tax	0.02	0.08	-0.21	0.00	0.00
Total Tax Expenses	0.02	0.08	-0.19	0.00	0.01
Profit/Loss After Tax And Before ExtraOrdinary Items	-0.59	-6.91	-0.26	-0.09	0.01

Prior Period Items	0.00	0.00	0.00	0.00	-0.01
Profit/Loss From Continuing Operations	-0.59	-6.91	-0.26	-0.09	0.00

Profit/Loss For The Period	-0.59	-6.91	-0.26	-0.09	0.00
Consolidated Profit/Loss After MI And Associates	-0.59	-6.91	-0.26	-0.09	0.00

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	-12.24	-143.87	-5.52	-1.95	0.03
Diluted EPS (Rs.)	-12.24	-143.87	-5.52	-1.95	0.03

Particulars	Mar 21
Months	12
Source Of Info (AR = Annual Report, PR = Press Release)	AR
FaceValue	10.00

INCOME
Revenue From Operations [Net]	5.94
Other Operating Revenues	0.00
Total Operating Revenues	5.94
Other Income	0.06
Total Revenue	6.00
EXPENSES
Purchase Of Stock-In Trade	5.70
Employee Benefit Expenses	0.05
Finance Costs	0.54
Depreciation And Amortisation Expenses	0.01
Other Expenses	0.27
Total Expenses	6.57
Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	-0.57
Profit/Loss Before Tax	-0.57
Tax Expenses-Continued Operations
Current Tax	0.00
Less: MAT Credit Entitlement	0.00
Deferred Tax	0.02
Total Tax Expenses	0.02
Profit/Loss After Tax And Before ExtraOrdinary Items	-0.59
Prior Period Items	0.00
Profit/Loss From Continuing Operations	-0.59
Profit/Loss For The Period	-0.59
Consolidated Profit/Loss After MI And Associates	-0.59
OTHER INFORMATION
EARNINGS PER SHARE
Basic EPS (Rs.)	-12.24
Diluted EPS (Rs.)	-12.24