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
28.87
-25.87
-89.61%
Share Warrants & Outstandings
Total Reserve
51.21
151.59
-100.38
-66.22%
Shareholder's Funds
54.21
180.45
-126.24
-69.96%
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
-0.21
1.04
495.24%
Other Long Term Liabilities
0.05
0.64
-0.59
-92.19%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.89
0.49
1.40
285.71%
Total Non-Current Liabilities
1.21
79.02
-77.81
-98.47%
Current Liabilities
Trade Payables
5.55
0.01
5.54
55,400.00%
Other Current Liabilities
0.00
0.08
-0.08
-100.00%
Short Term Borrowings
0.00
79.06
-79.06
-100.00%
Short Term Provisions
0.03
0.49
-0.46
-93.88%
Total Current Liabilities
11.96
90.19
-78.23
-86.74%
Total Liabilities
63.40
269.32
-205.92
-76.46%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.33
0.57
1.76
308.77%
Less: Accumulated Depreciation
1.20
0.13
1.07
823.08%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.13
0.44
0.69
156.82%
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
97.37
-97.37
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.72
84.91
-83.19
-97.97%
Current Assets Loans & Advances
Current Investments
0.00
12.88
-12.88
-100.00%
Inventories
60.20
2.22
57.98
2,611.71%
Sundry Debtors
0.00
4.61
-4.61
-100.00%
Cash and Bank
1.80
7.58
-5.78
-76.25%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
0.08
-0.08
-100.00%
Total Current Assets
1.80
25.15
-23.35
-92.84%
Net Current Assets (Including Current Investments)
-10.17
-65.05
54.88
84.37%
Total Current Assets Excluding Current Investments
1.80
12.27
-10.47
-85.33%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
63.40
269.32
-205.92
-76.46%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
79.06
-79.06
-100.00%
Book Value per share (adjusted)
180.69
62.51
118.18
189.06%
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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