Heads UP Ventures Ltd. - Research Center
540210 HEADSUP Group (T) BSE data
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| Results | |
| Statement |
P&L
|
| More |
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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DISCLAIMER: All financials are on standalone basis