Results Snapshot
Figures in Rs cr
Standalone - Balance Sheet Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2024 is -9.38% vs 0.00% in Mar 2023
Other Long Term Liabilities
YoY Growth in year ended Mar 2024 is 40.00% vs 25.00% in Mar 2023
Fixed Assets
YoY Growth in year ended Mar 2024 is -0.75% vs 282.86% in Mar 2023
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2024 is 1,025.78% vs 190.91% in Mar 2023
Compare Balance Sheet Results of P. H. Capital
Figures in Rs cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.00
1,001.47
-998.47
-99.70%
Share Warrants & Outstandings
Total Reserve
43.43
13,904.87
-13,861.44
-99.69%
Shareholder's Funds
46.43
14,908.56
-14,862.13
-99.69%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0
0
0.00
0.00%
Unsecured Loans
0
0
0.00
0.00%
Deferred Tax Assets / Liabilities
2.28
0.00
2.28
0.00%
Other Long Term Liabilities
0.07
3,77,874.43
-3,77,874.36
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.03
0.00
0.03
0.00%
Total Non-Current Liabilities
2.91
3,77,874.43
-3,77,871.52
-100.00%
Current Liabilities
Trade Payables
0.01
0.00
0.01
0.00%
Other Current Liabilities
0.00
0.00
0.00
0.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.03
0.00
0.03
0.00%
Total Current Liabilities
5.78
3,83,390.25
-3,83,384.47
-100.00%
Total Liabilities
49.84
3,98,298.81
-3,98,248.97
-99.99%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.53
1,264.60
-1,262.07
-99.80%
Less: Accumulated Depreciation
1.20
713.38
-712.18
-99.83%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.33
551.21
-549.88
-99.76%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
5.74
-5.74
-100.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0
3,85,590.27
-3,85,590.27
-100.00%
Long Term Loans & Advances
0.00
388.79
-388.79
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
2.10
3,86,536.02
-3,86,533.92
-100.00%
Current Assets Loans & Advances
Current Investments
0.00
3,85,590.27
-3,85,590.27
-100.00%
Inventories
33.50
0.00
33.50
0.00%
Sundry Debtors
4.06
0.00
4.06
0.00%
Cash and Bank
10.35
4,745.89
-4,735.54
-99.78%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.00
0.00
0.00%
Total Current Assets
14.41
3,85,590.27
-3,85,575.86
-100.00%
Net Current Assets (Including Current Investments)
8.63
2,200.02
-2,191.39
-99.61%
Total Current Assets Excluding Current Investments
14.41
0.00
14.41
0.00%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
49.84
3,98,298.81
-3,98,248.97
-99.99%
Contingent Liabilities
0.26
1,090.76
-1,090.50
-99.98%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
0.00
148.87
-148.87
-100.00%
Annual - Borrowings
Borrowings 0.58 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.38% vs 0.00% in Mar 2023
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.07 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 40.00% vs 25.00% in Mar 2023
Annual - Fixed Assets
Fixed Assets 1.33 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -0.75% vs 282.86% in Mar 2023
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 14.41 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 1,025.78% vs 190.91% in Mar 2023