Annual Results 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
8.37
-5.37
-64.16%
Share Warrants & Outstandings
Total Reserve
54.55
903.56
-849.01
-93.96%
Shareholder's Funds
57.55
911.93
-854.38
-93.69%
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
11.33
-11.30
-99.74%
Other Long Term Liabilities
0.00
0.49
-0.49
-100.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
1.04
7.25
-6.21
-85.66%
Total Non-Current Liabilities
0.03
11.33
-11.30
-99.74%
Current Liabilities
Trade Payables
0.01
0.80
-0.79
-98.75%
Other Current Liabilities
0.00
3.04
-3.04
-100.00%
Short Term Borrowings
0.00
9.69
-9.69
-100.00%
Short Term Provisions
0.02
0.00
0.02
0.00%
Total Current Liabilities
2.25
39.15
-36.90
-94.25%
Total Liabilities
58.72
938.87
-880.15
-93.75%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.00
0.31
-0.31
-100.00%
Less: Accumulated Depreciation
0.00
0.11
-0.11
-100.00%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.00
0.20
-0.20
-100.00%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
7.76
-7.76
-100.00%
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
23.92
-23.92
-100.00%
Other Non Current Assets
0.00
0.00
0.00
0.00%
Total Non-Current Assets
3.80
0.31
3.49
1,125.81%
Current Assets Loans & Advances
Current Investments
18.64
699.32
-680.68
-97.33%
Inventories
6.00
0.46
5.54
1,204.35%
Sundry Debtors
0.00
0.00
0.00
0.00%
Cash and Bank
30.10
0.53
29.57
5,579.25%
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
30.10
702.89
-672.79
-95.72%
Net Current Assets (Including Current Investments)
27.85
663.74
-635.89
-95.80%
Total Current Assets Excluding Current Investments
30.10
3.57
26.53
743.14%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
58.72
938.87
-880.15
-93.75%
Contingent Liabilities
0.00
30.90
-30.90
-100.00%
Total Debt
0.00
9.69
-9.69
-100.00%
Book Value per share (adjusted)
191.83
544.56
-352.73
-64.77%
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
