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Heads UP Ventures Ltd.	Balance Sheet

NSE: HEADSUPEQ BSE: 540210ISIN: INE759V01019INDUSTRY: Retail - Departmental Stores

BSE

Rs 10.85

Open: 10.85

Today's Range 10.85

10.85

NSE
Rs 10.75
+0.51 (+ 4.74 %)

+0.51 (+ 4.70 %)

Prev Close: 10.34

52 Week Range 8.61

17.99

You can view the Balance Sheet for the last 5 years.

Market Cap. (Rs.)	23.74 Cr.	P/BV	1.55	Book Value (Rs.)	6.94
52 Week High/Low (Rs.)	17/9	FV/ML	10/1	P/E(X)	17.04
Bookclosure	12/09/2024	EPS (Rs.)	0.63	Div Yield (%)	0.00

(Rs. in Crs.)

Particulars	Mar 25	Mar 24	Mar 23	Mar 22	Mar 21
Months	12	12	12	12	12
Source Of Info (AR = Annual Report, PR = Press Release)	PR	AR	AR	AR	AR
FaceValue	10.00	10.00	10.00	10.00	10.00
No. of Equity Shares (in Lacs)	220.83	220.83	220.83	220.83	220.83

EQUITIES AND LIABILITIES
SHAREHOLDER'S FUNDS
Equity Share Capital	22.08	22.08	22.08	22.08	22.08
Total Share Capital	22.08	22.08	22.08	22.08	22.08

Reserves and Surplus	-6.75	-8.14	-3.93	5.69	11.07
Total Reserves and Surplus	-6.75	-8.14	-3.93	5.69	11.07
Total Shareholders Funds	15.33	13.94	18.16	27.78	33.15

NON-CURRENT LIABILITIES
Long Term Provisions	0.33	0.02	0.32	0.31	0.29
Total Non-Current Liabilities	0.33	0.02	0.32	0.31	0.29

CURRENT LIABILITIES
Trade Payables	0.14	0.13	0.41	0.43	1.07
Other Current Liabilities	2.45	2.18	2.54	6.54	9.47
Short Term Provisions	0.00	0.00	0.08	0.09	0.08
Total Current Liabilities	2.60	2.31	3.02	7.06	10.62

Total Capital And Liabilities	18.26	16.27	21.50	35.15	44.06

ASSETS
NON-CURRENT ASSETS
Tangible Assets	0.15	0.04	0.09	0.12	0.15
Intangible Assets	0.00	0.13	0.15	0.00	0.00
Capital Work-In-Progress	0.00	0.00	0.00	0.03	0.00
Fixed Assets	0.15	0.17	0.24	0.15	0.15
Other Non-Current Assets	1.00	0.88	0.98	0.21	0.09
Total Non-Current Assets	1.16	1.04	1.22	0.36	0.24


CURRENT ASSETS
Inventories	0.00	0.00	1.32	0.00	0.00
Trade Receivables	1.06	0.92	1.12	1.38	1.98
Cash And Cash Equivalents	2.29	1.35	2.35	15.01	17.06
Short Term Loans And Advances	7.51	7.51	8.89	10.73	18.21
OtherCurrentAssets	6.25	5.44	6.60	7.66	6.56
Total Current Assets	17.11	15.23	20.28	34.78	43.82

Total Assets	18.26	16.27	21.50	35.15	44.06

OTHER INFORMATION

CONTINGENT LIABILITIES, COMMITMENTS
Contingent Liabilities	0.00	0.31	5.50	0.00	0.00

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Heads UP Ventures Ltd.

Balance Sheet