Results Snapshot
Figures in Cr
Standalone - Balance Sheet Results
Mar'25
Mar'24
Mar'23
Mar'22
Mar'21
Mar'20
Balance Sheet Analysis Highlights
Borrowings
No Borrowings in the last few periods;
Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods;
Fixed Assets
YoY Growth in year ended Mar 2025 is -11.76% vs -29.17% in Mar 2024
Investments
No Investments in the last few periods;
Current Assets
YoY Growth in year ended Mar 2025 is 12.34% vs -24.90% in Mar 2024
Compare Balance Sheet Results of Heads UP Venture
Figures in Cr
Standalone - Balance Sheet Results
Change(INR)
Change(%)
No of Months
12
12
EQUITY AND LIABILITIES
Share Capital
22.08
2.73
19.35
708.79%
Share Warrants & Outstandings
Total Reserve
-6.75
34.16
-40.91
-119.76%
Shareholder's Funds
15.33
36.90
-21.57
-58.46%
Minority Interest
0.00
0.00
0.00
0.00%
Long-Term Borrowings
0.00
0.00
0.00
0.00%
Secured Loans
0.00
0.00
0.00
0.00%
Unsecured Loans
0.00
0.00
0.00
0.00%
Deferred Tax Assets / Liabilities
0.00
4.64
-4.64
-100.00%
Other Long Term Liabilities
0.00
0.00
0.00
0.00%
Long Term Trade Payables
0.00
0.00
0.00
0.00%
Long Term Provisions
0.02
0.13
-0.11
-84.62%
Total Non-Current Liabilities
0.02
4.77
-4.75
-99.58%
Current Liabilities
Trade Payables
0.14
0.00
0.14
0.00%
Other Current Liabilities
2.45
0.02
2.43
12,150.00%
Short Term Borrowings
0.00
0.00
0.00
0.00%
Short Term Provisions
0.32
0.00
0.32
0.00%
Total Current Liabilities
2.91
0.03
2.88
9,600.00%
Total Liabilities
18.26
41.69
-23.43
-56.20%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.22
1.58
-1.36
-86.08%
Less: Accumulated Depreciation
0.07
1.50
-1.43
-95.33%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.15
0.09
0.06
66.67%
Lease Adjustment
0.00
0.00
0.00
0.00%
Capital Work in Progress
0.00
0.00
0.00
0.00%
Intangible assets under development
0.00
0.00
0.00
0.00%
Pre-operative Expenses pending
0.00
0.00
0.00
0.00%
Assets in transit
0.00
0.00
0.00
0.00%
Non Current Investments
0.00
30.73
-30.73
-100.00%
Long Term Loans & Advances
0.77
7.82
-7.05
-90.15%
Other Non Current Assets
0.23
0.00
0.23
0.00%
Total Non-Current Assets
1.16
38.63
-37.47
-97.00%
Current Assets Loans & Advances
Current Investments
0.00
2.86
-2.86
-100.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.06
0.00
1.06
0.00%
Cash and Bank
2.29
0.15
2.14
1,426.67%
Other Current Assets
6.14
0.01
6.13
61,300.00%
Short Term Loans and Advances
7.62
0.04
7.58
18,950.00%
Total Current Assets
17.11
3.06
14.05
459.15%
Net Current Assets (Including Current Investments)
14.20
3.03
11.17
368.65%
Total Current Assets Excluding Current Investments
17.11
0.19
16.92
8,905.26%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
18.26
41.69
-23.43
-56.20%
Contingent Liabilities
0.00
7.14
-7.14
-100.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
6.94
135.11
-128.17
-94.86%
Annual - Borrowings
No Borrowings in the last few periods
No Borrowings in the last few periods;
Annual - Other Long Term Liabilities
No Other Long Term Liabilities in the last few periods
No Other Long Term Liabilities in the last few periods;
Annual - Fixed Assets
Fixed Assets 0.15 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is -11.76% vs -29.17% in Mar 2024
Annual - Investments
No Investments in the last few periods
No Investments in the last few periods;
Annual - Current Assets
Current Assets 17.11 Cr
in Mar 2025Figures in Cr
YoY Growth in year ended Mar 2025 is 12.34% vs -24.90% in Mar 2024






