Annual Results Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2025 is -34.48% vs -9.38% in Mar 2024
Other Long Term Liabilities
YoY Growth in year ended Mar 2025 is -28.57% vs 40.00% in Mar 2024
Fixed Assets
YoY Growth in year ended Mar 2025 is -5.83% vs -10.45% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is -87.51% vs 1,025.78% in Mar 2024
Compare Balance Sheet Results of P. H. Capital
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
3.00
8.99
-5.99
-66.63%
Share Warrants & Outstandings
Total Reserve
51.21
75.22
-24.01
-31.92%
Shareholder's Funds
54.21
87.77
-33.56
-38.24%
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
0.83
-0.08
0.91
1,137.50%
Other Long Term Liabilities
0.05
0.00
0.05
0.00%
Long Term Trade Payables
0.00
0.06
-0.06
-100.00%
Long Term Provisions
1.89
0.85
1.04
122.35%
Total Non-Current Liabilities
1.21
-0.02
1.23
6,150.00%
Current Liabilities
Trade Payables
5.55
0.04
5.51
13,775.00%
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
0.85
-0.82
-96.47%
Total Current Liabilities
11.96
1.85
10.11
546.49%
Total Liabilities
63.40
88.68
-25.28
-28.51%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.33
3.56
-1.23
-34.55%
Less: Accumulated Depreciation
1.20
0.72
0.48
66.67%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.13
2.83
-1.70
-60.07%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
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
0
0.00
0.00%
Long Term Loans & Advances
0.00
30.63
-30.63
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.72
3.22
-1.50
-46.58%
Current Assets Loans & Advances
Current Investments
0.00
1.53
-1.53
-100.00%
Inventories
60.20
9.62
50.58
525.78%
Sundry Debtors
0.00
3.82
-3.82
-100.00%
Cash and Bank
1.80
38.29
-36.49
-95.30%
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
1.80
43.65
-41.85
-95.88%
Net Current Assets (Including Current Investments)
-10.17
41.80
-51.97
-124.33%
Total Current Assets Excluding Current Investments
1.80
42.12
-40.32
-95.73%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
63.40
88.68
-25.28
-28.51%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
180.69
93.71
86.98
92.82%
Annual - Borrowings
Borrowings 0.38 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -34.48% vs -9.38% in Mar 2024
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.05 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -28.57% vs 40.00% in Mar 2024
Annual - Fixed Assets
Fixed Assets 1.13 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -5.83% vs -10.45% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 1.80 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -87.51% vs 1,025.78% in Mar 2024
InfinHub Market Technologies FZ-LLC, Building-2, Unit 112, Dubai Internet City, Dubai, United Arab Emirates
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