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
5.00
17.08
341.60%
Share Warrants & Outstandings
Total Reserve
-6.75
47.77
-54.52
-114.13%
Shareholder's Funds
15.33
52.77
-37.44
-70.95%
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
7.53
-7.53
-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
0.00
0.02
0.00%
Total Non-Current Liabilities
0.02
7.53
-7.51
-99.73%
Current Liabilities
Trade Payables
0.14
0.04
0.10
250.00%
Other Current Liabilities
2.45
0.00
2.45
0.00%
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
0.04
2.87
7,175.00%
Total Liabilities
18.26
60.34
-42.08
-69.74%
ASSETS
Non-Current Assets
0.00
0.00
0.00
0.00%
Gross Block
0.22
0.94
-0.72
-76.60%
Less: Accumulated Depreciation
0.07
0.44
-0.37
-84.09%
Less : Impairment of Assets
0.00
0.00
0.00
0.00%
Net Block
0.15
0.50
-0.35
-70.00%
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
57.26
-57.26
-100.00%
Long Term Loans & Advances
0.77
0.00
0.77
0.00%
Other Non Current Assets
0.23
0.00
0.23
0.00%
Total Non-Current Assets
1.16
57.76
-56.60
-97.99%
Current Assets Loans & Advances
Current Investments
0.00
0.00
0.00
0.00%
Inventories
0.00
0.00
0.00
0.00%
Sundry Debtors
1.06
0.00
1.06
0.00%
Cash and Bank
2.29
2.48
-0.19
-7.66%
Other Current Assets
6.14
0.00
6.14
0.00%
Short Term Loans and Advances
7.62
0.09
7.53
8,366.67%
Total Current Assets
17.11
2.58
14.53
563.18%
Net Current Assets (Including Current Investments)
14.20
2.54
11.66
459.06%
Total Current Assets Excluding Current Investments
17.11
2.58
14.53
563.18%
Miscellaneous Expenses not written off
0.00
0.00
0.00
0.00%
Total Assets
18.26
60.34
-42.08
-69.74%
Contingent Liabilities
0.00
0.00
0.00
0.00%
Total Debt
0.00
0.00
0.00
0.00%
Book Value per share (adjusted)
6.94
105.55
-98.61
-93.42%
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






