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Regd. Office: 50, Kakad House, 5th Floor, 'A' Wing, Sir Vithaldas Thackersey Marg,
Opp. Liberty Cinema, New Marine Lines, Mumbai - 400020.
Tel. :022-2201 9473/022-2201 9417 CIN : L74140MH1973PLC016436
Email: phcapitalltd@gmail.com
P.H. CAPITAL LIMITED
Regd. Office:
50 Kakad House,
CIN : L74140MH1973PLC016436,
5th Floor, A Wing, New Marine Lines, Opp. Liberty Cinema, Mumbai - 400020
Email :phcapitalltd@gmail.com,Tel
. : 022 -220194731
Fax. : 022- 2201.2105
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PART I
3
4
5
6
7
8
9
10
11
12
13
14
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PART II
A
1
STATEMENT OF UNAUDITED FINANCIAL RESULTS FOR THE QUARTER ENDED 30TH SEPETEMBER 2016.
I
SR.NOS.
PARTICULARS
QUARTER ENDED
Unaudited)
30.09.2016
30.06.2016
30.09.2015
756200
25.21
YEAR ENDED
(Audited)
31.03.2016
976.32
1.25
977.57
745.06
2.11
747.17
2081.76
5.54
2,087.30
2150.42
43.99
2194.41
3278.29
47.02
3325.31
394.57
471.36
6.69
2.02
5.90
880.54
839.66
175.96)
5.11
2.08
5.10
675.99
1795.41
(26.67)
13.36
4.27
12.44
1798.82
1265.98
379.54
10.20
4.22
10.11
. 1670.05
1921.27
455.08
24.00
8.25
26.14
2434.74
97.03
71.18
288.48
524.36
890.57
97.03
19.46
71.18
14.37
288.48
19.91
524.36
40.32
890.57
56.57
77.57
56.81
268.57
484.04
834.00
77.57
15.21
62.36
56.81
10.65
46.16
268.57
65.88
202.69
484.04
95.75
388.29
834.00
188.18 .
645.82
62.36
46.16
-
202.69
-
388.29
-
645.82
-
388.29
300.01
645.82
300.01
12.94
12.Q4
21.53
21.53
12.94
12.94
21.53
21.53
765200
25.51
756200
25.21
756200
25.21
62.36
300.01
2.08
2.08
46.16
300.01
1.54
1.54
202.69
300.01
6.76
6.76
2.08
1.54
6.76
2.08
1.54
6.76
ENDED 30TH SEPTEMBER 2016.
756200
25.21
756200
25.21
INVESTOR COMPLAINTS
2243900
100.00
2243900
100.00
2243900
100.00
2243900
100.00
2243900
100.00
2243900
100.00
74.79
74.79
74.79
74.79
74.79
74.79
Nil
Nil
Nil
Nil
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P. H. CAPITAL LTD.
Regd. Office: 50, Kakad House, 5th Floor, "A' Wing, Sir Vithaldas Thackersey Marg,
Opp. Liberty Cinema, New Marine Lines, Mumbai - 400020.
Tel. : 022-2201 9473/022-2201 9417 CIN : L74140MH1973PLC016436
Email: phcapitalltd@gmail.com
:: 2
UNAUDITED STATEMENT OF ASSETS AND LIABILITIES FOR THE HALF YEAR ENDED 30th SEPTEMBER, 2016
(~ in Lacs)
S.NOS.
PARTICULARS
AS AT
30.09.2016
( Un Audited)
I.
SHAREHOLDERS'FUNDS:
a Share Capital
( b ) Reserves and Surplus
,
300.01
588.93
ASSETS
CURRENT ASSETS
a ) Inventories
b ) Cash and Cash Equivalents
c ) Loans & Advances
d ) Other Current Assets
TOTAL
Note:
300.01
386.25
.,
4.33
4.89
0.00
5.13
0.98
0.70
1.98
66.11
124.06
0.46
967.92
TOTAL
II.
31.03.2016
(Audited)
2.32
189.30
1,007.54
47.71
0.00
0.05
44.42
0.00
0.00
864.38
36.75
1.99
17.04
837.72
24.35
70.54
30.51
967.92
.1,007.54
1. The Standalone financial results for the Quarter ended Sep tember, 30, 2016, have been reviewed by the Audit Committee and approved
by the Board of Directors at its meeting held on 10th November, 2016.
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2 .The Statutory auditors of the company have carried out a limited review of the above standalone financial for the Quarter ended September 30, 2016.
3. The activity of the company falls under one segment i.e. Trading in Shares and Securities. Accordingly there are no separate reportable segment
as per Accounting Standard 17 on "Segment Reporting" issued by ICAI .
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4. The Figures of the Previous Year have been reqrouped 1 recast wherever necessary.
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5. Non - Current Investment held is ~ 2001- as on 30.09.2016 & 31.03.2016, however due to roundup off in lacs the same appears at ~ NIL.
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Place:
Date:
Mombai
10.11.2016
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CHARTERED ACCOLNTANTS
Tel.:
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The Board of Directors,
P.H. CAPITAL LIMITED.
Mumbai.
We han'e reviewed the accompanying statement of unaudited hnancial results of
P.H. CAPITAL LIMITED (the "company") for the Quarter and 6 months ended
September 30. 2016 (the "statement"). This statement is the responsibility of the
Companv's Management and has been approved by the Board of Directors/
Committee of Board of Directors. Our responsibility is to issue a report on these
statement based on our revlew.
Review
Engagement (SRE) 2410, "Reuiew of Interim Financial Inforrnation Performed bg the
Independent Auditor of the Entitg" issued by the Institute of Chartered Accountants
of India. This standard requires that we plan and perform the review to obtain
moderate assurance as to whether the financial statements are free of material
misstatement. A review is limited primarilSz to inquiries of company personnel and
analytical procedures applied to financial data and thus provide less assurance than
an audit. We have not performed an audit and accordingly, we do not express an
audit opinion"
Based on our review conducted as above, nothing has come to our attention that
causes us to believe that the accompanying statement of Unaudited ftnancia1 results
prepared in accordance with applicable accounting standards and other recognized
accounting practices and policies has not disclosed the information required to be
disclosed in terms of Regulation 33 of the SEBI (Listing Obligations and Disclosure
Requirements) Regulations, 2015, including the manner in which it is to be
disclosed, or that it contains any material misstatement.
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TAPTI, K. JAIN
(Partner)
(M. No. 108521)
Place: Mumbai