Profit and Loss
| P. H. Capital Ltd Industry: (Finance & Investments) |
|---|
|
BSE Code:
500143
ISIN Demat:
INE160F01013
Book Value(₹): 35.62 NSE Symbol: N.A Div & Yield(%):
N.A
Market Cap(₹ Cr): 419.11 P/E(TTM): N.A
EPS(TTM): N.A
Face Value(₹): 10.00 |
| Dec 26(₹ Cr) | Dec 25(₹ Cr) | Dec 24(₹ Cr) | Dec 23(₹ Cr) | Dec 22(₹ Cr) | |
|---|---|---|---|---|---|
| INCOME : | |||||
| Operating Income | 113.93 | 185.51 | 161.39 | 76.16 | 83.08 |
| Other Income | 0.16 | 0.00 | 0.03 | 0.00 | 0.26 |
| Total Income | 114.09 | 185.51 | 161.42 | 76.16 | 83.34 |
| EXPENDITURE : | |||||
| Operating & Administration Expenses | - | - | - | - | - |
| Miscellaneous Expenses | 0.49 | 0.51 | 0.46 | 0.88 | 0.44 |
| Interest | 0.18 | 0.32 | 0.24 | 0.26 | 0.51 |
| Less: Pre-operative Expenses Capitalised | - | - | - | - | - |
| Employee Expense | 0.71 | 0.78 | 0.61 | 0.53 | 0.46 |
| Total Expenditure | 109.29 | 174.42 | 133.91 | 80.55 | 69.25 |
| Gross Profit | 4.80 | 11.09 | 27.52 | -4.39 | 14.09 |
| Depreciation | 0.22 | 0.30 | 0.27 | 0.17 | 0.07 |
| Profit Before Tax | 4.58 | 10.79 | 27.25 | -4.56 | 14.02 |
| Current Tax | 2.17 | 4.39 | 3.86 | 0.24 | 5.08 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | -0.83 | -1.45 | 3.25 | -1.04 | -2.67 |
| Reported Net Profit | 3.24 | 7.85 | 20.13 | -3.76 | 11.61 |
| Extraordinary Items | 0.23 | 0.00 | 0.02 | 0.00 | 0.16 |
| Adjusted Net Profit | 3.01 | 7.85 | 20.11 | -3.76 | 11.45 |
| Adjustment below net profit | 0.10 | 0.00 | 0.00 | 0.00 | 0.00 |
| Profit/Loss Balance brought forward | 51.21 | 43.43 | 23.38 | 27.21 | 15.60 |
| Appropriations | 0.00 | 0.08 | 0.08 | 0.08 | 0.00 |
| P & L Balance carried down | 54.55 | 51.21 | 43.43 | 23.38 | 27.21 |
| Dividend | 0.00 | 0.08 | 0.08 | 0.08 | 0.00 |
| Preference Share Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend Rate (%) | 0.00 | 2.50 | 2.50 | 2.50 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.25 | 0.25 | 0.25 | 0.00 |
| Earnings Per Share-Unit Curr | 10.79 | 26.17 | 67.09 | -12.53 | 38.69 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value-Unit Curr | 191.83 | 180.69 | 154.77 | 87.93 | 100.70 |
| Book Value(Adj)-Unit Curr | 17.44 | 16.43 | 14.07 | 7.99 | 9.15 |