Loss before tax (Tables)
|
11 Months Ended |
12 Months Ended |
Mar. 31, 2025 |
Mar. 31, 2025 |
| IfrsStatementLineItems [Line Items] |
|
|
| Schedule of loss before tax |
Loss
before tax for the financial period is arrived at after charging:
Schedule
of loss before tax
| | |
14.05.2024 to 31.03.2025 | |
| | |
(10 months) | |
| | |
USD | |
| | |
| |
| Auditors’ remuneration | |
| 5,500 | |
| Incorporation expenses | |
| 13,003 | |
|
|
| Alps Life Science Inc [Member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Schedule of loss before tax |
|
Loss
before tax for the financial year is arrived at after charging/(crediting):
Schedule
of loss before tax
| | |
2025 | | |
2024 | |
| | |
USD | | |
USD | |
| | |
| | |
| |
| Auditors’ remuneration: | |
| | | |
| | |
| Current
financial year | |
| 17,104 | | |
| 14,585 | |
| Underprovision in previous
financial year | |
| - | | |
| 65 | |
| Amortisation of intangible assets | |
| 163,093 | | |
| 44,807 | |
| Amortisation of right-of-use assets | |
| 500,144 | | |
| 403,019 | |
| Depreciation of property, plant and equipment | |
| 465,287 | | |
| 455,613 | |
| Expenses relating to short-term leases | |
| 2,785 | | |
| 49,864 | |
| Gain on disposal of other investment | |
| - | | |
| (215 | ) |
| Property, plant and equipment written off | |
| - | | |
| 14,083 | |
| Staff costs: | |
| | | |
| | |
| Salaries, wages and
allowances | |
| 1,205,968 | | |
| 1,053,399 | |
| Employees Provident
Fund | |
| 124,239 | | |
| 112,972 | |
| Other
employees’ benefit | |
| 86,687 | | |
| 20,276 | |
| | |
| | | |
| | |
| Loss
before tax | |
| 1,416,894 | | |
| 1,186,647 | |
|
| Cilo Cybin Holdings Limited [member] |
|
|
| IfrsStatementLineItems [Line Items] |
|
|
| Schedule of operating loss |
|
Operating
loss for the year is stated after charging (crediting) the following, amongst others:
Schedule
of operating
loss
| Auditor’s remuneration – external | |
| | | |
| | |
| Audit & reporting accountants fees | |
| 756,784 | | |
| 207,378 | |
| Remuneration, other than to employees | |
| | | |
| | |
| Consulting and professional services | |
| 512,785 | | |
| 355,399 | |
| Secretarial services | |
| 300,000 | | |
| - | |
| Remuneration,
other than to employees | |
| 812,785 | | |
| 355,399 | |
| Employee Costs | |
| | | |
| | |
| Salaries, wages, bonuses and other benefits | |
| 2,707,685 | | |
| - | |
| Employee
Costs | |
| 2,707,685 | | |
| - | |
| Depreciation and amortization | |
| | | |
| | |
| Property, plant and equipment | |
| 21,797 | | |
| | |
| Right-of-use asset | |
| 337,136 | | |
| | |
| Depreciation
and amortization | |
| 358,933 | | |
| | |
|
| Schedule of expenses by nature |
|
Schedule
of expenses by nature
| | |
| | | |
| | |
| Employee Costs | |
| 2,707,685 | | |
| - | |
| Rent | |
| 20,027 | | |
| - | |
| Depreciation, amortization and impairment | |
| 358,933 | | |
| - | |
| Professional fees | |
| 685,000 | | |
| - | |
| Other expenses | |
| 1,325,990 | | |
| 564,265 | |
| Expenses
by nature | |
| 5,097,635 | | |
| 564,265 | |
|