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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 ' 23 Mar ' 22 Mar ' 21 Mar ' 20 Mar ' 19
Income
Operating income 0.73 0.97 0.44 151.90 219.87
Expenses
Material consumed 0.68 0.85 0.26 72.22 96.13
Manufacturing expenses - - - - -
Personnel expenses 3.56 3.56 4.05 20.66 24.70
Selling expenses 0.22 0.08 0.05 3.78 6.68
Adminstrative expenses 6.27 2.87 3.75 64.85 88.11
Expenses capitalised - - - - -
Cost of sales 10.73 7.36 8.11 161.50 215.62
Operating profit -10.00 -6.38 -7.66 -9.61 4.25
Other recurring income 0.78 1.54 5.13 8.84 2.17
Adjusted PBDIT -9.22 -4.84 -2.54 -0.77 6.42
Financial expenses 0.49 0.48 0.20 7.15 2.46
Depreciation 0.04 0.04 0.05 14.01 3.86
Other write offs - - - - -
Adjusted PBT -9.75 -5.36 -2.79 -21.94 0.10
Tax charges -0.09 - - 9.11 0.69
Adjusted PAT -9.66 - - -31.05 -0.59
Non recurring items 0.04 -0.01 -0.08 0.23 0.01
Other non cash adjustments - - - - -
Reported net profit -9.62 -5.37 -2.87 -30.83 -0.58
Earnigs before appropriation -3.98 5.64 11.02 13.88 44.71
Equity dividend - - - - -
Preference dividend - - - - -
Dividend tax - - - - -
Retained earnings -3.98 5.64 11.02 13.88 44.71
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