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BALANCE SHEET

You can view the balance sheet for the last 5 years.
Heads UP Ventures Ltd.
( in Crs.)

ParticularsMar 25Mar 24Mar 23Mar 22Mar 21
Months1212121212
Source Of Info (AR = Annual Report, PR = Press Release)PRARARARAR
FaceValue10.0010.0010.0010.0010.00
No. of Equity Shares (in Lacs)220.83220.83220.83220.83220.83
      
EQUITIES AND LIABILITIES     
SHAREHOLDER'S FUNDS     
Equity Share Capital22.0822.0822.0822.0822.08
Total Share Capital22.0822.0822.0822.0822.08
      
Reserves and Surplus-6.75-8.14-3.935.6911.07
Total Reserves and Surplus-6.75-8.14-3.935.6911.07
Total Shareholders Funds15.3313.9418.1627.7833.15
      
NON-CURRENT LIABILITIES     
Long Term Provisions0.330.020.320.310.29
Total Non-Current Liabilities0.330.020.320.310.29
      
CURRENT LIABILITIES     
Trade Payables0.140.130.410.431.07
Other Current Liabilities2.452.182.546.549.47
Short Term Provisions0.000.000.080.090.08
Total Current Liabilities2.602.313.027.0610.62
      
Total Capital And Liabilities18.2616.2721.5035.1544.06
      
ASSETS     
NON-CURRENT ASSETS     
Tangible Assets0.150.040.090.120.15
Intangible Assets0.000.130.150.000.00
Capital Work-In-Progress0.000.000.000.030.00
Fixed Assets0.150.170.240.150.15
Other Non-Current Assets1.000.880.980.210.09
Total Non-Current Assets1.161.041.220.360.24
      
      
CURRENT ASSETS     
Inventories0.000.001.320.000.00
Trade Receivables1.060.921.121.381.98
Cash And Cash Equivalents2.291.352.3515.0117.06
Short Term Loans And Advances7.517.518.8910.7318.21
OtherCurrentAssets6.255.446.607.666.56
Total Current Assets17.1115.2320.2834.7843.82
      
Total Assets18.2616.2721.5035.1544.06
      
OTHER INFORMATION     
      
CONTINGENT LIABILITIES, COMMITMENTS     
Contingent Liabilities0.000.315.500.000.00
ParticularsMar 25
Months12
Source Of Info (AR = Annual Report, PR = Press Release)PR
FaceValue10.00
No. of Equity Shares (in Lacs)220.83
  
EQUITIES AND LIABILITIES 
SHAREHOLDER'S FUNDS 
Equity Share Capital22.08
Total Share Capital22.08
Reserves and Surplus-6.75
Total Reserves and Surplus-6.75
Total Shareholders Funds15.33
NON-CURRENT LIABILITIES 
Long Term Provisions0.33
Total Non-Current Liabilities0.33
CURRENT LIABILITIES 
Trade Payables0.14
Other Current Liabilities2.45
Short Term Provisions0.00
Total Current Liabilities2.60
Total Capital And Liabilities18.26
ASSETS 
NON-CURRENT ASSETS 
Tangible Assets0.15
Intangible Assets0.00
Capital Work-In-Progress0.00
Fixed Assets0.15
Other Non-Current Assets1.00
Total Non-Current Assets1.16
CURRENT ASSETS 
Inventories0.00
Trade Receivables1.06
Cash And Cash Equivalents2.29
Short Term Loans And Advances7.51
OtherCurrentAssets6.25
Total Current Assets17.11
Total Assets18.26
OTHER INFORMATION 
CONTINGENT LIABILITIES, COMMITMENTS 
Contingent Liabilities0.00