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Heads UP Ventures Ltd. - Research Center

540210 HEADSUP Group (B) BSE data
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Results

Statement

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Profit & Loss Account
(Rs crore)
Mar ' 24 Mar ' 23 Mar ' 22 Mar ' 21 Mar ' 20
Income

Operating income

0.63 0.73 0.97 0.44 151.90
Expenses

Material consumed

1.40 0.68 0.85 0.26 72.22

Manufacturing expenses

- - - - -

Personnel expenses

1.82 3.56 3.56 4.05 20.66

Selling expenses

0.06 0.22 0.08 0.05 3.78

Adminstrative expenses

1.77 6.27 2.87 3.75 64.85

Expenses capitalised

- - - - -

Cost of sales

5.05 10.73 7.36 8.11 161.50

Operating profit

-4.42 -10.00 -6.38 -7.66 -9.61

Other recurring income

0.16 0.78 1.54 5.13 8.84

Adjusted PBDIT

-4.26 -9.22 -4.84 -2.54 -0.77

Financial expenses

- 0.49 0.48 0.20 7.15

Depreciation

0.05 0.04 0.04 0.05 14.01

Other write offs

- - - - -

Adjusted PBT

-4.32 -9.75 -5.36 -2.79 -21.94

Tax charges

- -0.09 - - 9.11

Adjusted PAT

- -9.66 - - -31.05

Non recurring items

0.10 0.04 -0.01 -0.08 0.23

Other non cash adjustments

- - - - -

Reported net profit

-4.22 -9.62 -5.37 -2.87 -30.83

Earnigs before appropriation

-8.19 -3.98 5.64 11.02 13.88

Equity dividend

- - - - -

Preference dividend

- - - - -

Dividend tax

- - - - -

Retained earnings

-8.19 -3.98 5.64 11.02 13.88
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