Heads UP Ventures Ltd. - Research Center
540210 HEADSUP Group (B) BSE data
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| Results | |
| Statement |
P&L
|
| More |
Profit loss account
(Rs crore)
| Mar ' 22 | Mar ' 21 | Mar ' 20 | Mar ' 19 | Mar ' 18 | |
|---|---|---|---|---|---|
| Income | |||||
| Operating income | 0.97 | 0.44 | 151.90 | 219.87 | 259.45 |
| Expenses | |||||
| Material consumed | 0.85 | 0.26 | 72.22 | 96.13 | 110.82 |
| Manufacturing expenses | - | - | - | - | - |
| Personnel expenses | 3.56 | 4.05 | 20.66 | 24.70 | 24.89 |
| Selling expenses | 0.08 | 0.05 | 3.78 | 6.68 | 8.00 |
| Adminstrative expenses | 2.87 | 3.75 | 64.85 | 88.11 | 96.07 |
| Expenses capitalised | - | - | - | - | - |
| Cost of sales | 7.36 | 8.11 | 161.50 | 215.62 | 239.78 |
| Operating profit | -6.38 | -7.66 | -9.61 | 4.25 | 19.67 |
| Other recurring income | 1.54 | 5.13 | 8.84 | 2.17 | 1.29 |
| Adjusted PBDIT | -4.84 | -2.54 | -0.77 | 6.42 | 20.96 |
| Financial expenses | 0.48 | 0.20 | 7.15 | 2.46 | 1.77 |
| Depreciation | 0.04 | 0.05 | 14.01 | 3.86 | 3.67 |
| Other write offs | - | - | - | - | - |
| Adjusted PBT | -5.36 | -2.79 | -21.94 | 0.10 | 15.51 |
| Tax charges | - | - | 9.11 | 0.69 | 6.48 |
| Adjusted PAT | - | - | -31.05 | -0.59 | 9.03 |
| Non recurring items | -0.01 | -0.08 | 0.23 | 0.01 | - |
| Other non cash adjustments | - | - | - | - | - |
| Reported net profit | -5.37 | -2.87 | -30.83 | -0.58 | 9.03 |
| Earnigs before appropriation | 5.64 | 11.02 | 13.88 | 44.71 | 45.09 |
| Equity dividend | - | - | - | - | - |
| Preference dividend | - | - | - | - | - |
| Dividend tax | - | - | - | - | - |
| Retained earnings | 5.64 | 11.02 | 13.88 | 44.71 | 45.09 |
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