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Profit & Loss Accounts

Balance Sheet

P. H. Capital Ltd
Industry : Finance & Investments	Chairman : Nagendraa Parakh
Home : R P Dalal	Book Value: 35.6205399
BSE Code : 500143	Market Cap: 402.61
NSE Code :	P / E : 0

Change Company :

(Rs in Cr.)

Balance Sheet

	Mar 2026	Mar 2025	Mar 2024	Mar 2023	Mar 2022
SOURCES OF FUNDS:
Share Capital	3.00	3.00	3.00	3.00	3.00
Reserves & Surplus	54.55	51.21	43.43	23.38	27.21
Total Shareholders Funds	57.55	54.21	46.43	26.38	30.21
Secured Loans	0.00	0.58	0.77	0.79	0.00
Unsecured Loans	0.00	0.04	0.13	0.22	0.33
Total Debt	0.00	0.62	0.90	1.01	0.33
Total Liabilities	57.55	54.83	47.33	27.39	30.54
APPLICATION OF FUNDS:
Gross Block	0.00	2.67	2.53	2.36	1.19
Less: Accumulated Depreciation	0.00	1.50	1.20	1.02	0.85
Net Block	0.00	1.17	1.33	1.34	0.34
Capital Work in Progress	0.00	0.00	0.00	0.00	0.00
Investments	18.64	0.00	0.00	0.00	0.00
Current Assets	36.10	62.00	47.91	22.35	34.84
Loans & Advances	4.82	1.71	0.60	3.92	3.45
Less: Current Liabilities & Provisions	2.00	10.03	2.51	0.21	8.10
Net Current Assets	38.92	53.68	46.00	26.06	30.19
Miscellaneous Expenses not w/o	0.00	0.00	0.00	0.00	0.00
Total Assets	57.56	54.85	47.33	27.40	30.53
Contingent Liabilities	0.00	0.00	0.00	0.26	0.00

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
Research Analyst SEBI Reg. No.INH000001527 | Research Analyst BSE Enlistment Number: 5104

SSJ COMMODITIES PRIVATE LIMITED:
SEBI Regn. Number: INZ000013439 | CIN: U51909MH2003PTC140481