Heads UP Ventures Ltd. - Research Center
540210 HEADSUP Group (B) BSE data
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| Results | |
| Statement |
Balance sheet
|
| More |
Balance sheet
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Sources of funds | |||||
| Owner's fund | |||||
| Equity share capital | 22.08 | 22.08 | 22.08 | 22.08 | 22.08 |
| Share application money | - | - | - | - | - |
| Preference share capital | - | - | - | - | - |
| Reserves & surplus | 5.69 | 11.07 | 13.93 | 44.76 | 45.34 |
| Loan funds | |||||
| Secured loans | - | - | 2.29 | 8.46 | 7.50 |
| Unsecured loans | - | - | - | - | - |
| Total | 27.78 | 33.15 | 38.30 | 75.30 | 74.93 |
| Uses of funds | |||||
| Fixed assets | |||||
| Gross block | 0.23 | 0.22 | 1.79 | 32.11 | 32.55 |
| Less : revaluation reserve | - | - | - | - | - |
| Less : accumulated depreciation | 0.11 | 0.07 | 0.09 | 9.53 | 6.50 |
| Net block | 0.12 | 0.15 | 1.70 | 22.58 | 26.05 |
| Capital work-in-progress | 0.03 | - | - | 0.01 | 0.01 |
| Investments | - | - | - | - | - |
| Net current assets | |||||
| Current assets, loans & advances | 34.99 | 43.90 | 55.79 | 97.94 | 108.28 |
| Less : current liabilities & provisions | 7.37 | 10.91 | 19.18 | 45.22 | 59.41 |
| Total net current assets | 27.62 | 33.00 | 36.61 | 52.71 | 48.87 |
| Miscellaneous expenses not written | - | - | - | - | - |
| Total | 27.78 | 33.15 | 38.30 | 75.30 | 74.93 |
| Notes: | |||||
| Book value of unquoted investments | - | - | - | - | - |
| Market value of quoted investments | - | - | - | - | - |
| Contingent liabilities | - | - | - | 0.04 | - |
| Number of equity sharesoutstanding (Lacs) | 220.83 | 220.83 | 220.83 | 220.83 | 220.83 |
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