P H Capital Ltd. - Research Center
500143 PHCAP Group (XT) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 23 | Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 3.00 | 3.00 | 3.00 | 3.00 | 3.00 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 23.38 | 27.21 | 15.60 | 5.31 | 7.98 |
| Loan funds | |||||
| Secured loans | 0.79 | - | - | 1.22 | 0.33 |
| Unsecured loans | - | - | - | - | - |
| Total | 27.17 | 30.21 | 18.60 | 9.53 | 11.31 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 2.35 | 1.19 | 1.25 | 1.24 | 1.21 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 1.01 | 0.85 | 1.00 | 0.96 | 0.93 |
| Net block | 1.34 | 0.35 | 0.25 | 0.28 | 0.28 |
| Capital work-in-progress | - | - | - | - | - |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 26.17 | 35.59 | 21.22 | 9.35 | 11.81 |
| Less : current liabilities & provisions | 0.34 | 5.73 | 2.86 | 0.10 | 0.78 |
| Total net current assets | 25.84 | 29.87 | 18.35 | 9.25 | 11.03 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 27.17 | 30.21 | 18.60 | 9.53 | 11.31 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | 0.26 | 0.26 | 0.75 | 0.70 | 0.26 |
| Number of equity sharesoutstanding (Lacs) | 30.00 | 30.00 | 30.00 | 30.00 | 30.00 |
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