Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'26
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Balance Sheet Analysis Highlights
Borrowings
YoY Growth in year ended Mar 2026 is -100.00% vs -34.48% in Mar 2025
Other Long Term Liabilities
YoY Growth in year ended Mar 2026 is -100.00% vs -28.57% in Mar 2025
Fixed Assets
YoY Growth in year ended Mar 2026 is -100.00% vs -5.83% in Mar 2025
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2026 is 1,572.22% vs -87.51% in Mar 2025
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
7.90
-4.90
-62.03%
Share Warrants & Outstandings
Total Reserve
54.55
36.61
17.94
49.00%
Shareholder's Funds
57.55
58.29
-0.74
-1.27%
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
0.03
-0.02
0.05
250.00%
Other Long Term Liabilities
0.00
0.18
-0.18
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.04
0.11
0.93
845.45%
Total Non-Current Liabilities
0.03
-0.02
0.05
250.00%
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
0.02
0.01
0.01
100.00%
Total Current Liabilities
2.25
3.67
-1.42
-38.69%
Total Liabilities
58.72
61.64
-2.92
-4.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.23
-0.23
-100.00%
Less: Accumulated Depreciation
0.00
0.05
-0.05
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.17
-0.17
-100.00%
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
0.00
0.00
0.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.80
0.25
3.55
1,420.00%
Current Assets Loans & Advances
Current Investments
18.64
21.42
-2.78
-12.98%
Inventories
6.00
4.55
1.45
31.87%
Sundry Debtors
0.00
1.87
-1.87
-100.00%
Cash and Bank
30.10
11.08
19.02
171.66%
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
30.10
34.38
-4.28
-12.45%
Net Current Assets (Including Current Investments)
27.85
30.70
-2.85
-9.28%
Total Current Assets Excluding Current Investments
30.10
12.95
17.15
132.43%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.72
61.64
-2.92
-4.74%
Contingent Liabilities
0.00
0.10
-0.10
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
191.83
56.34
135.49
240.49%
Annual - Borrowings
Borrowings 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs -34.48% in Mar 2025
Annual - Other Long Term Liabilities
Other Long Term Liabilities 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs -28.57% in Mar 2025
Annual - Fixed Assets
Fixed Assets 0.00 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is -100.00% vs -5.83% in Mar 2025
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 30.10 Cr
in Mar 2026Figures in Cr
YoY Growth in year ended Mar 2026 is 1,572.22% vs -87.51% in Mar 2025






