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Profit & Loss Accounts

Balance Sheet

P. H. Capital Ltd
Industry : Finance & Investments	Chairman :
Home : R P Dalal	Book Value: 191.8272724
BSE Code : 500143	Market Cap: 326.74
NSE Code :	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2025	Mar 2024	Mar 2023	Mar 2022	Mar 2021
SOURCES OF FUNDS:
Share Capital	3.00	3.00	3.00	3.00	3.00
Reserves & Surplus	51.21	43.43	23.38	27.21	15.60
Total Shareholders Funds	54.21	46.43	26.38	30.21	18.60
Secured Loans	0.58	0.77	0.79	0.00	0.00
Unsecured Loans	0.04	0.13	0.22	0.33	0.00
Total Debt	0.62	0.90	1.01	0.33	0.00
Total Liabilities	54.83	47.33	27.39	30.54	18.60
APPLICATION OF FUNDS:
Gross Block	2.67	2.53	2.36	1.19	1.09
Less: Accumulated Depreciation	1.50	1.20	1.02	0.85	0.84
Net Block	1.17	1.33	1.34	0.34	0.25
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	0.00	0.00	0.00	0.00	0.00
Current Assets	62.00	47.91	22.35	34.84	20.48
Loans & Advances	1.71	0.60	3.92	3.45	0.79
Less: Current Liabilities & Provisions	10.03	2.51	0.21	8.10	2.91
Net Current Assets	53.68	46.00	26.06	30.19	18.36
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	54.85	47.33	27.40	30.53	18.61
Contingent Liabilities	0.00	0.00	0.26	0.00	0.75

SSJ FINANCE & SECURITIES PRIVATE LIMITED:
1st Floor, Merchant Chamber, Opp. Patkar Hall, 41, New Marine Lines, Mumbai – 400 020
SEBI Regn. Number: INZ000178436 | CDSL: IN-DP-109-2015 | ARN: 40860 | CIN: U67120MH1996PTC104822

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481|Research Analyst SEBI Reg. No.INH000001527

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