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Profit & Loss

PH CAPITAL LTD.

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NSE : NABSE : 500143ISIN CODE : INE160F01013Industry : Finance - InvestmentHouse : Private
BSE311.6528.3 (+9.99 %)
PREV CLOSE (Rs.) 283.35
OPEN PRICE (Rs.) 311.65
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 3517
TODAY'S LOW / HIGH (Rs.)311.65 311.65
52 WK LOW / HIGH (Rs.) 148.6393.4
NSE
This Company is not listed in NSE
Select year
(Rs.in Million)
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
     Dividend income
0.10
0.01
     Brokerages & commissions
0.02
     Processing fees and other charges
     Other Operating Income
0.01
0.00
Operating Income (Net)
6.24
19.61
EXPENDITURE :
Increase/Decrease in Stock
13.46
Employee Cost
     Salaries, Wages & Bonus
     Contributions to EPF & Pension Funds
     Workmen and Staff Welfare Expenses
     Other Employees Cost
0.00
0.00
Operating & Establishment Expenses
0.12
0.14
     Depository Charges
     Security Transaction tax
     Software & Technical expenses
     Commission, Brokerage & Discounts
     Rent , Rates & Taxes
0.11
0.11
     Repairs and Maintenance
0.00
0.00
     Insurance
     Electricity & Power
     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
     Other General Expenses
0.10
0.13
Provisions and Contingencies
8.67
0.31
     Provisions for contingencies
     Provisions against NPAs
     Bad debts /advances written off
8.29
     Provision for doubtful debts
     Losson disposal of fixed assets(net)
0.06
     Losson foreign exchange fluctuations
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.33
0.31
Less: Expenses Capitalised
Total Expenditure
14.85
19.46
Operating Profit (Excl OI)
-8.61
0.16
Other Income
1.86
0.31
     Other Interest Income
     Other Commission
     Discounts
     Profit on sale of Fixed Assets
     Income from investments
1.84
0.15
     Provision Written Back
     Others
0.02
0.15
Operating Profit
-6.74
0.47
Interest
     Loans
     Deposits
     Bonds / Debentures
     Other Interest
0.00
0.00
Depreciation
0.38
0.34
Profit Before Taxation & Exceptional Items
-7.12
0.13
Exceptional Income / Expenses
Profit Before Tax
-7.12
0.13
Provision for Tax
-0.23
0.06
     Current Income Tax
0.06
     Deferred Tax
-0.23
0.00
     Other taxes
-0.23
0.00
Profit After Tax
-6.88
0.06
Extra items
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
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
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-13.19
-6.27
Equity Dividend %
Earnings Per Share
-2.00
0.00
Adjusted EPS
-2.00
0.00

Call Us

+91-33 40141999

Email Us

care.kolkata@rkglobal.in

Compliance Officer:

Mr. Sushil Kumar Dhancholia

9811024829 compliance@rkglobal.in

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

For Investor Grievances please mail to : grievances@rkglobal.in

or Contact : 011-43100999

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