Modification / Re-KYC
RK Global

HEADS UP VENTURES LTD.

NSE : HEADSUPBSE : 540210ISIN CODE : INE759V01019Industry : RetailingHouse : Private
BSE10.00-0.29 (-2.82 %)
PREV CLOSE (Rs.) 10.29
OPEN PRICE (Rs.) 10.58
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 8612
TODAY'S LOW / HIGH (Rs.)9.90 10.58
52 WK LOW / HIGH (Rs.)8.61 17.99
NSE10.240.12 (+1.19 %)
PREV CLOSE( Rs. ) 10.12
OPEN PRICE (Rs.) 10.35
BID PRICE (QTY) 0.00 (0)
OFFER PRICE (QTY) 0.00 (0)
VOLUME 12192
TODAY'S LOW / HIGH(Rs.) 10.00 10.35
52 WK LOW / HIGH (Rs.)8.66 17.33
Select year
(Rs.in Million)
Particulars
Mar 2024
Mar 2023
Mar 2022
Mar 2021
Mar 2020
INCOME :
  
  
  
  
  
Gross Sales
6.30
7.30
9.70
4.40
1519.00
     Sales
6.30
7.30
9.70
4.40
1510.90
     Job Work/ Contract Receipts
     Processing Charges / Service Income
     Revenue from property development
     Other Operational Income
0.00
0.00
0.00
0.00
8.00
Less: Excise Duty
Net Sales
6.30
7.30
9.70
4.40
1519.00
EXPENDITURE :
Increase/Decrease in Stock
13.20
-13.20
1.60
271.80
Raw Material Consumed
0.80
20.00
8.50
1.00
450.40
     Opening Raw Materials
     Purchases Raw Materials
     Closing Raw Materials
     Other Direct Purchases / Brought in cost
0.80
20.00
8.50
1.00
450.40
     Other raw material cost
0.00
0.00
0.00
0.00
0.00
Power & Fuel Cost
0.40
0.20
0.10
1.00
9.20
     Electricity & Power
0.40
0.20
0.10
1.00
9.20
     Oil, Fuel & Natural gas
0.00
0.00
0.00
0.00
0.00
     Coals etc
0.00
0.00
0.00
0.00
0.00
     Other power & fuel
0.00
0.00
0.00
0.00
0.00
Employee Cost
18.20
35.60
35.60
40.50
206.60
     Salaries, Wages & Bonus
16.80
32.70
32.80
36.90
189.80
     Contributions to EPF & Pension Funds
0.60
1.70
1.80
2.10
12.30
     Workmen and Staff Welfare Expenses
0.10
0.30
0.20
0.10
1.60
     Other Employees Cost
0.60
0.90
0.90
1.30
2.80
Other Manufacturing Expenses
0.70
1.10
4.10
2.30
9.40
     Sub-contracted / Out sourced services
     Processing Charges
     Repairs and Maintenance
     Packing Material Consumed
     Other Mfg Exp
0.70
1.10
4.10
2.30
9.40
General and Administration Expenses
12.70
25.80
23.60
29.90
166.70
     Rent , Rates & Taxes
2.60
3.20
2.80
10.40
55.90
     Insurance
0.20
0.10
0.40
0.20
1.20
     Printing and stationery
0.10
0.20
0.20
0.20
1.20
     Professional and legal fees
4.80
15.80
14.30
12.40
79.00
     Traveling and conveyance
2.40
4.10
3.40
1.90
10.20
     Other Administration
5.10
6.50
5.90
6.70
29.40
Selling and Distribution Expenses
0.60
2.20
0.80
0.80
340.80
     Handling and Clearing Charges
0.00
0.00
0.00
0.00
0.00
     Other Selling Expenses
0.00
0.00
0.00
0.00
0.00
Miscellaneous Expenses
3.80
35.60
0.80
4.00
154.80
     Bad debts /advances written off
     Provision for doubtful debts
2.80
28.10
4.10
     Losson disposal of fixed assets(net)
0.00
3.40
     Losson foreign exchange fluctuations
0.10
0.10
     Losson sale of non-trade current investments
     Other Miscellaneous Expenses
0.90
7.40
0.70
4.00
147.30
Less: Expenses Capitalised
Total Expenditure
50.50
107.30
73.50
81.10
1609.60
Operating Profit (Excl OI)
-44.20
-99.90
-63.80
-76.60
-90.60
Other Income
1.60
7.80
15.40
51.30
88.40
     Interest Received
1.60
7.70
15.40
5.50
12.40
     Dividend Received
     Profit on sale of Fixed Assets
0.90
     Profits on sale of Investments
     Provision Written Back
0.00
7.60
     Foreign Exchange Gains
0.50
3.10
     Others
0.00
0.10
0.00
44.30
65.30
Operating Profit
-42.60
-92.20
-48.30
-25.40
-2.30
Interest
0.00
5.00
4.90
2.00
77.00
     InterestonDebenture / Bonds
     Interest on Term Loan
4.90
4.80
1.40
7.30
     Intereston Fixed deposits
     Bank Charges etc
0.00
0.00
0.10
5.40
     Other Interest
0.00
0.00
0.00
0.70
64.20
PBDT
-42.60
-97.10
-53.20
-27.40
-79.30
Depreciation
0.50
0.40
0.40
0.50
140.10
Profit Before Taxation & Exceptional Items
-43.20
-97.50
-53.60
-27.90
-219.40
Exceptional Income / Expenses
Profit Before Tax
-43.20
-97.50
-53.60
-27.90
-219.40
Provision for Tax
-0.90
91.10
     Current Income Tax
     Deferred Tax
91.10
     Other taxes
0.00
-0.90
0.00
0.00
91.10
Profit After Tax
-43.20
-96.60
-53.60
-27.90
-310.50
Extra items
0.00
0.00
0.00
0.00
0.00
Minority Interest
Share of Associate
Other Consolidated Items
Consolidated Net Profit
-43.20
-96.60
-53.60
-27.90
-310.50
Adjustments to PAT
Profit Balance B/F
-39.80
56.40
110.20
138.80
447.10
Appropriations
-82.90
-40.10
56.50
110.90
136.60
     General Reserves
     Proposed Equity Dividend
     Corporate dividend tax
     Other Appropriation
-1.00
-0.40
0.10
0.80
-2.30
Equity Dividend %
Earnings Per Share
-2.00
-4.00
-2.00
-1.00
-14.00
Adjusted EPS
-2.00
-4.00
-2.00
-1.00
-14.00

registration nos:

SEBI Registration No . INZ000187132 | Research Regn. No. : INH000002210 | IN-DP-241-2016

NSDL: DP ID - IN 302453 (Delhi) | IN 302951 (Kolkata)

R K Global Shares & Securities Ltd CIN NO:U99999MH1995PTC174185

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