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P H Capital Ltd.	Income Statement

BSE: 500143ISIN: INE160F01013INDUSTRY: Finance & Investments

BSE

Rs 200.85

Open: 206.95

Today's Range 195.60

209.00

-1.45 ( -0.72 %)

Prev Close: 202.30

52 Week Range 148.60

393.40

You can view the Income Statement for the last 5 years.

Market Cap. (Rs.)	60.26 Cr.	P/BV	1.11	Book Value (Rs.)	180.69
52 Week High/Low (Rs.)	393/149	FV/ML	10/1	P/E(X)	7.68
Bookclosure	04/04/2025	EPS (Rs.)	26.17	Div Yield (%)	0.12

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00


INCOME
Revenue From Operations [Gross]	185.49	161.32	76.13	83.08	48.32
Less: Excise/Sevice Tax/Other Levies	0.00	0.00	0.00	0.00	0.05
Revenue From Operations [Net]	185.49	161.32	76.13	83.08	48.27
Other Operating Revenues	0.00	0.00	0.00	0.00	0.02
Total Operating Revenues	185.49	161.32	76.13	83.08	48.29

Other Income	0.02	0.10	0.02	0.26	0.00
Total Revenue	185.51	161.43	76.16	83.34	48.29

EXPENSES
Purchase Of Stock-In Trade	197.15	0.00	0.00	81.46	44.58
Operating And Direct Expenses	0.00	143.12	64.07	0.00	0.00
Changes In Inventories Of FG,WIP And Stock-In Trade	-26.69	-12.43	13.33	-14.40	-12.94
Employee Benefit Expenses	1.98	1.81	1.73	0.77	0.43
Finance Costs	0.32	0.24	0.26	0.51	0.13
Depreciation And Amortisation Expenses	0.30	0.27	0.17	0.07	0.03
Other Expenses	1.66	1.17	1.16	0.90	0.31
Total Expenses	174.72	134.18	80.71	69.32	32.55

Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax	10.79	27.24	-4.56	14.01	15.74

Profit/Loss Before Tax	10.79	27.24	-4.56	14.01	15.74

Tax Expenses-Continued Operations
Current Tax	2.94	3.75	0.00	5.10	2.65
Deferred Tax	0.00	3.25	-1.04	-2.67	2.79
Tax For Earlier Years	0.00	0.11	0.24	-0.02	0.00
Total Tax Expenses	2.94	7.12	-0.80	2.41	5.44
Profit/Loss After Tax And Before ExtraOrdinary Items	7.85	20.13	-3.76	11.61	10.30

Profit/Loss From Continuing Operations	7.85	20.13	-3.76	11.61	10.30

Profit/Loss For The Period	7.85	20.13	-3.76	11.61	10.30

OTHER INFORMATION

EARNINGS PER SHARE
Basic EPS (Rs.)	26.17	67.09	-12.53	38.69	34.32
Diluted EPS (Rs.)	26.17	67.09	-12.53	38.69	34.32

DIVIDEND AND DIVIDEND PERCENTAGE
Equity Share Dividend	0.00	0.08	0.08	0.00	0.00
Equity Dividend Rate (%)	2.50	2.50	2.50	0.00	0.00

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P H Capital Ltd.

Income Statement