| Heads UP Ventures Ltd | Industry : (Retail) | |
|---|---|---|
|
BSE Code : 540210 |
NSE Symbol : HEADSUP |
P/E(TTM) : 4.08 |
|
ISIN Demat : INE759V01019 |
Div & Yield% : 0.00 |
EPS(TTM) : 2.29 |
|
Book Value(₹) : 8.63 |
Market Cap(₹Cr) : 20.65 |
Face Value(₹) : 10.00 |
| Particulars | Dec '25 | Dec '24 | Dec '23 | Dec '22 | Dec '21 |
|---|---|---|---|---|---|
| INCOME : | |||||
| Sales Turnover | - | - | - | - | - |
| Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Net Sales | 1.42 | 0.63 | 0.73 | 0.97 | 0.44 |
| Other Income | 0.84 | 0.16 | 0.78 | 1.54 | 5.13 |
| Stock Adjustments | 0.00 | -1.32 | 1.32 | 0.00 | -0.16 |
| Total Income | 2.26 | -0.53 | 2.83 | 2.51 | 5.41 |
| EXPENDITURE : | |||||
| Raw Materials | 0.00 | 0.08 | 2.00 | 0.85 | 0.10 |
| Power and Fuel Cost | 0.01 | 0.04 | 0.02 | 0.01 | 0.10 |
| Other Manufacturing Expenses | 0.00 | 0.20 | 0.17 | 0.44 | 0.29 |
| Selling and Administration Expenses | 0.24 | 1.21 | 2.73 | 2.41 | 3.00 |
| Miscellaneous Expenses | 0.09 | 0.38 | 3.56 | 0.08 | 0.41 |
| Employee Benefit Expenses | 0.30 | 1.82 | 3.56 | 3.56 | 4.05 |
| Less: Preoperative Expenditure | - | - | - | - | - |
| Total Expenses | - | - | - | - | - |
| Operating Profit | 1.61 | -4.26 | -9.21 | -4.83 | -2.54 |
| Interest | 0.00 | 0.00 | 0.50 | 0.49 | 0.20 |
| Gross Profit | 1.61 | -4.26 | -9.71 | -5.32 | -2.74 |
| Depreciation | 0.01 | 0.05 | 0.04 | 0.04 | 0.05 |
| Profit Before Tax | 1.60 | -4.31 | -9.75 | -5.36 | -2.79 |
| Current Tax | 0.20 | 0.00 | -0.09 | 0.00 | 0.00 |
| Fringe Benefit tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Deferred Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Reported Net Profit | 1.39 | -4.32 | -9.66 | -5.36 | -2.79 |
| Extraordinary Items | 0.00 | 0.00 | 0.00 | 0.00 | 0.09 |
| Adjusted Net Profit | 1.39 | -4.32 | -9.66 | -5.36 | -2.88 |
| Adjustment below Net Profit | 0.00 | 0.10 | 0.04 | -0.01 | -0.08 |
| Profit/Loss Balance carried down | -8.19 | -3.98 | 5.64 | 11.02 | 13.88 |
| Statutory Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Appropriations | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| P & L Balance carried down | -6.80 | -8.19 | -3.98 | 5.64 | 11.02 |
| Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Dividend Per Share(Rs) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Earnings Per Share-Unit Curr | 0.63 | -1.96 | -4.37 | -2.43 | -1.26 |
| Earnings Per Share(Adj)-Unit Curr | - | - | - | - | - |
| Book Value | 6.94 | 6.31 | 8.22 | 12.58 | 15.01 |
| Book Value(Adj)-Unit Curr | 6.94 | 6.31 | 8.22 | 12.58 | 15.01 |