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
63.59
-60.59
-95.28%
Share Warrants & Outstandings
Total Reserve
51.21
41.04
10.17
24.78%
Shareholder's Funds
54.21
121.84
-67.63
-55.51%
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
0.04
0.79
1,975.00%
Other Long Term Liabilities
0.05
0.39
-0.34
-87.18%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.89
2.31
-0.42
-18.18%
Total Non-Current Liabilities
1.21
49.23
-48.02
-97.54%
Current Liabilities
Trade Payables
5.55
0.00
5.55
0.00%
Other Current Liabilities
0.00
3.04
-3.04
-100.00%
Short Term Borrowings
0.00
104.54
-104.54
-100.00%
Short Term Provisions
0.03
1.91
-1.88
-98.43%
Total Current Liabilities
11.96
110.02
-98.06
-89.13%
Total Liabilities
63.40
229.11
-165.71
-72.33%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
2.33
7.72
-5.39
-69.82%
Less: Accumulated Depreciation
1.20
1.83
-0.63
-34.43%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
1.13
5.89
-4.76
-80.81%
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
170.18
-170.18
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
1.72
56.19
-54.47
-96.94%
Current Assets Loans & Advances
Current Investments
0.00
3.32
-3.32
-100.00%
Inventories
60.20
0.00
60.20
0.00%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
1.80
45.57
-43.77
-96.05%
Other Current Assets
0
0
0.00
0.00%
Short Term Loans and Advances
0.00
3.04
-3.04
-100.00%
Total Current Assets
1.80
51.93
-50.13
-96.53%
Net Current Assets (Including Current Investments)
-10.17
-58.09
47.92
82.49%
Total Current Assets Excluding Current Investments
1.80
48.61
-46.81
-96.30%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
63.40
229.11
-165.71
-72.33%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
104.54
-104.54
-100.00%
Book Value per share (adjusted)
180.69
16.45
164.24
998.42%
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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