Results Snapshot
Figures in Rs cr
Standalone - Profit And Loss Results
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Mar'19
Profit And Loss Analysis Highlights
Net Sales
YoY Growth in year ended Mar 2024 is 111.90% vs -8.37% in Mar 2023
Operating Profit (PBDIT) excl Other Income
YoY Growth in year ended Mar 2024 is 766.43% vs -128.93% in Mar 2023
Interest
YoY Growth in year ended Mar 2024 is -9.19% vs -48.91% in Mar 2023
Profit After Tax
YoY Growth in year ended Mar 2024 is 635.67% vs -132.37% in Mar 2023
Compare Profit and Loss Results of P. H. Capital
Figures in Rs cr
standalone - Profit And Loss Results
Change(INR)
Change(%)
No of Months
12
12
Operating Income
161.00
1,32,631.00
-1,32,470.00
-99.88%
Less :Inter divisional transfers
0.00
0.00
0.00
0%
Less: Excise
0.00
0.00
0.00
0%
Net Sales
161.00
1,32,631.00
-1,32,470.00
-99.88%
Expenditure (Ex Depriciation)
Stock Adjustments
-12.00
0.00
-12.00
0%
Raw Materials Consumed
143.00
0.00
143.00
0%
Power & Fuel Cost
0.00
0.00
0.00
0%
Employee Cost
1.00
2,398.00
-2,397.00
-99.96%
Operating Expenses
0.00
0.00
0.00
0%
General and Administration Expenses
0.00
0.00
0.00
0%
Selling and Distribution Expenses
0.00
0.00
0.00
0%
Cost of Software developments
0.00
0.00
0.00
0%
Miscellaneous Expenses
0.00
-888.00
888.00
100.00%
Expenses Capitalised
0.00
0.00
0.00
0%
Total Expenditure
133.00
1,31,455.00
-1,31,322.00
-99.90%
Operating Profit (PBDIT) excl Other Income
27.00
1,176.00
-1,149.00
-97.70%
Other Income
0.00
1,034.00
-1,034.00
-100.00%
Operating Profit (PBDIT)
27.00
2,210.00
-2,183.00
-98.78%
Interest
0.00
18.00
-18.00
-100.00%
Profit before Depriciation and Tax
27.00
2,191.00
-2,164.00
-98.77%
Depreciation
0.00
76.00
-76.00
-100.00%
Profit Before Taxation & Exceptional Items
27.00
2,115.00
-2,088.00
-98.72%
Exceptional Income / Expenses
0.00
0.00
0.00
0%
Profit Before Tax
27.00
1,942.00
-1,915.00
-98.61%
Provision for Tax
7.00
184.00
-177.00
-96.20%
Profit After Tax
20.00
1,893.00
-1,873.00
-98.94%
Extraordinary Items
0.00
0.00
0.00
0%
Adj to Profit After Tax
0.00
0.00
0.00
0%
Profit Balance B/F
23.00
11,864.00
-11,841.00
-99.81%
Profit Available for appropriations
43.00
13,758.00
-13,715.00
-99.69%
Appropriations
43.00
13,758.00
-13,715.00
-99.69%
Equity Dividend (%)
2.5%
27%
-24.50
Earnings Per Share
67.09
18.92
48.17
254.60%
Profit And Loss - Net Sales
Net Sales 161.32 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 111.90% vs -8.37% in Mar 2023
Profit And Loss - Operating Profit (PBDIT)
Operating Profit (PBDIT) 27.65 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 766.43% vs -128.93% in Mar 2023
Profit And Loss - Interest
Interest 0.24 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is -9.19% vs -48.91% in Mar 2023
Profit And Loss - Profit After Tax
Profit After Tax 20.13 Cr
in Mar 2024Figures in Rs Cr
YoY Growth in year ended Mar 2024 is 635.67% vs -132.37% in Mar 2023