174 SECTION 05 : FINANCIAL STATEMENTS & OTHERS Notes To The Financial Statements (Cont’d) 31 March 2025 Registration No: 78 199201005296 (236800 - T) 23. LOSS BEFORE TAX Other than those disclosed elsewhere in the financial statements, loss before tax is arrived at: Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 After charging: Auditors’ remuneration: - Statutory audit - BDO PLT 125 124 60 60 - Other auditors 143 137 - - - Non-statutory audit - BDO PLT 9 9 6 6 - Other auditors 9 9 - - Inventories written down 1,813 1,026 11 32 Realised loss on foreign exchange 708 23 - - Unrealised loss on foreign exchange - 109 - - Fair value loss on derivatives - 74 - 137 Fair value loss on financial guarantee contracts - 686 - 686 And crediting: Fair value gain on derivatives 40 - 37 - Gain on disposal of subsidiary - 120 - 200 Interest income received from: - fixed deposits with licensed banks 41 111 2 24 - short term funds 6 22 39 3 - subsidiaries - - 5,388 5,742 Unrealised gain on foreign exchange 1,942 - - - Management fees from subsidiaries - - 2,198 953 Fair value gain on financial guarantee 179 - 179 - 24. TAX EXPENSE Group Company 2025 2024 2025 2024 Note RM’000 RM’000 RM’000 RM’000 Current tax expense based on loss for the financial year - Current year 20 232 - - - Under/(Over) provision in prior years 223 57 217 - Total tax expense 243 289 217 -
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