Profit Loss Account | PH Capital Ltd. | R Wadiwala Securities Pvt Ltd

PH CAPITAL LTD.

NSE : NABSE : 500143ISIN CODE : INE160F01013Industry : Finance - InvestmentHouse : Private
BSE631.6023.35 (+3.84 %)
PREV CLOSE (Rs.) 608.25
OPEN PRICE (Rs.) 617.95
BID PRICE (QTY) 600.00 (4)
OFFER PRICE (QTY) 629.90 (2)
VOLUME 5175
TODAY'S LOW / HIGH (Rs.)595.00 632.00
52 WK LOW / HIGH (Rs.) 148.6665
NSE
This Company is not listed in NSE

Profit & Loss

Select year
Particulars
Mar 2003
Mar 2002
INCOME :
  
  
Operating Income
6.24
19.61
     Sale of Shares / Units
5.32
19.31
     Interest income
0.80
0.30
     Portfolio management services
NA
NA
     Dividend income
0.10
0.01
     Brokerages & commissions
0.02
NA
     Processing fees and other charges
NA
NA
     Other Operating Income
0.01
0.00
Operating Income (Net)
6.24
19.61
EXPENDITURE :
NA
NA
Increase/Decrease in Stock
NA
13.46
Employee Cost
NA
NA
     Salaries, Wages & Bonus
NA
NA
     Contributions to EPF & Pension Funds
NA
NA
     Workmen and Staff Welfare Expenses
NA
NA
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
0.12
0.14
     Depository Charges
NA
NA
     Security Transaction tax
NA
NA
     Software & Technical expenses
NA
NA
     Commission, Brokerage & Discounts
NA
NA
     Rent , Rates & Taxes
0.11
0.11
     Repairs and Maintenance
0.00
0.00
     Insurance
NA
NA
     Electricity & Power
NA
NA
     Other Operating Expenses
0.01
0.03
Administrations & Other Expenses
0.22
0.29
     Printing and stationery
0.04
0.06
     Professional and legal fees
0.09
0.10
     Advertisement & Sales Promotion
NA
NA
     Other General Expenses
0.10
0.13
Provisions and Contingencies
8.67
0.31
     Provisions for contingencies
NA
NA
     Provisions against NPAs
NA
NA
     Bad debts /advances written off
8.29
NA
     Provision for doubtful debts
NA
NA
     Losson disposal of fixed assets(net)
0.06
NA
     Losson foreign exchange fluctuations
NA
NA
     Losson sale of non-trade current investments
NA
NA
     Other Miscellaneous Expenses
0.33
0.31
Less: Expenses Capitalised
NA
NA
Total Expenditure
14.85
19.46
Operating Profit (Excl OI)
-8.61
0.16
Other Income
1.86
0.31
     Other Interest Income
NA
NA
     Other Commission
NA
NA
     Discounts
NA
NA
     Profit on sale of Fixed Assets
NA
NA
     Income from investments
1.84
0.15
     Provision Written Back
NA
NA
     Others
0.02
0.15
Operating Profit
-6.74
0.47
Interest
NA
NA
     Loans
NA
NA
     Deposits
NA
NA
     Bonds / Debentures
NA
NA
     Other Interest
0.00
0.00
Depreciation
0.38
0.34
Profit Before Taxation & Exceptional Items
-7.12
0.13
Exceptional Income / Expenses
NA
NA
Profit Before Tax
-7.12
0.13
Provision for Tax
-0.23
0.06
     Current Income Tax
NA
0.06
     Deferred Tax
-0.23
0.00
     Other taxes
0.00
0.00
Profit After Tax
-6.88
0.06
Extra items
0.00
0.00
Minority Interest
NA
NA
Share of Associate
NA
NA
Other Consolidated Items
NA
NA
Consolidated Net Profit
-6.88
0.06
Adjustments to PAT
-0.04
-0.10
Profit Balance B/F
-6.27
-6.23
Appropriations
-13.19
-6.27
     General Reserve
NA
NA
     Proposed Equity Dividend
NA
NA
     Corporate dividend tax
NA
NA
     Other Appropriation
-13.19
-6.27
Equity Dividend %
NA
NA
Earnings Per Share
-2.29
0.02
Adjusted EPS
-2.29
0.02