| Profit & Loss account of Heads UP Ventures (in Rs. Cr.) |
Mar 25 |
Mar 24 |
Mar 23 |
Mar 22 |
Mar 21 |
|
| |
12 mths |
12 mths |
12 mths |
12 mths |
12 mths |
|
| INCOME |
|
|
|
|
|
|
| Revenue From Operations [Gross] |
1.42 |
0.63 |
0.73 |
0.97 |
0.44 |
|
| Less: Excise/Sevice Tax/Other Levies |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Revenue From Operations [Net] |
1.42 |
0.63 |
0.73 |
0.97 |
0.44 |
|
| Total Operating Revenues |
1.42 |
0.63 |
0.73 |
0.97 |
0.44 |
|
| Other Income |
0.84 |
0.16 |
0.78 |
1.54 |
5.13 |
|
| Total Revenue |
2.26 |
0.79 |
1.51 |
2.52 |
5.57 |
|
| EXPENSES |
|
|
|
|
|
|
| Cost Of Materials Consumed |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Purchase Of Stock-In Trade |
0.00 |
0.08 |
2.00 |
0.85 |
0.10 |
|
| Operating And Direct Expenses |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Changes In Inventories Of FG,WIP And Stock-In Trade |
0.00 |
1.32 |
-1.32 |
0.00 |
0.16 |
|
| Employee Benefit Expenses |
0.28 |
1.82 |
3.56 |
3.56 |
4.05 |
|
| Finance Costs |
0.00 |
0.00 |
0.49 |
0.48 |
0.20 |
|
| Depreciation And Amortisation Expenses |
0.01 |
0.05 |
0.04 |
0.04 |
0.05 |
|
| Other Expenses |
0.36 |
1.83 |
6.49 |
2.95 |
3.80 |
|
| Total Expenses |
0.66 |
5.11 |
11.26 |
7.88 |
8.36 |
|
| Profit/Loss Before Exceptional, ExtraOrdinary Items And Tax |
1.60 |
-4.32 |
-9.75 |
-5.36 |
-2.79 |
|
| Exceptional Items |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Profit/Loss Before Tax |
1.60 |
-4.32 |
-9.75 |
-5.36 |
-2.79 |
|
| Tax Expenses-Continued Operations |
|
|
|
|
|
|
| Current Tax |
0.20 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Less: MAT Credit Entitlement |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Deferred Tax |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax For Earlier Years |
0.00 |
0.00 |
-0.09 |
0.00 |
0.00 |
|
| Total Tax Expenses |
0.20 |
0.00 |
-0.09 |
0.00 |
0.00 |
|
| Profit/Loss After Tax And Before ExtraOrdinary Items |
1.39 |
-4.32 |
-9.66 |
-5.36 |
-2.79 |
|
| Profit/Loss From Continuing Operations |
1.39 |
-4.32 |
-9.66 |
-5.36 |
-2.79 |
|
| Profit/Loss For The Period |
1.39 |
-4.32 |
-9.66 |
-5.36 |
-2.79 |
|
| OTHER ADDITIONAL INFORMATION |
|
|
|
|
|
|
| EARNINGS PER SHARE |
|
|
|
|
|
|
| Basic EPS (Rs.) |
0.63 |
-1.96 |
-4.37 |
-2.43 |
-1.26 |
|
| Diluted EPS (Rs.) |
0.63 |
-1.96 |
-4.37 |
-2.43 |
-1.26 |
|
| VALUE OF IMPORTED AND INDIGENIOUS RAW MATERIALS STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Raw Materials |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| STORES, SPARES AND LOOSE TOOLS |
|
|
|
|
|
|
| Imported Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Indigenous Stores And Spares |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| DIVIDEND AND DIVIDEND PERCENTAGE |
|
|
|
|
|
|
| Equity Share Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Tax On Dividend |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
| Equity Dividend Rate (%) |
0.00 |
0.00 |
0.00 |
0.00 |
0.00 |
|
Source : Dion Global Solutions Limited
