176 SECTION 05 : FINANCIAL STATEMENTS & OTHERS Notes To The Financial Statements (Cont’d) 31 March 2025 Registration No: 80 199201005296 (236800 - T) 24. TAX EXPENSE (continued) (e) The amounts of temporary differences for which no deferred tax assets have been recognised in the statements of financial position are as follows: Group Company 2025 2024 2025 2024 RM’000 RM’000 RM’000 RM’000 Unutilised tax losses -Expires by 31 March 2029 14,394 14,393 3,082 3,082 -Expires by 31 March 2030 3,625 3,625 3,041 3,041 -Expires by 31 March 2031 9,698 9,698 945 945 -Expires by 31 March 2032 4,402 3,847 - - -Expires by 31 March 2033 2,196 4,804 494 494 -Expires by 31 March 2034 2,534 3,645 957 957 -Expires by 31 March 2035 5,755 - 3,606 - Unabsorbed capital allowances 93 179 188 158 Other deductible temporary differences 6,869 500 - - 49,566 40,691 12,313 8,677 Deferred tax assets of the Company and certain subsidiaries have not been recognised in respect of these items as it is not probable that taxable profit of the Company and the subsidiaries would be available against which the deductible temporary differences can be utilised. The amount and availability of these items to be carried forward up to the periods as disclosed above are subject to the agreement of the respective local tax authorities. 25. LOSS PER ORDINARY SHARE (a) Basic Basic loss per ordinary share for the financial year is calculated by dividing the loss for the financial year attributable to equity holders of the Company by the weighted average number of ordinary shares outstanding during the financial year. Group 2025 2024 Loss attributable to equity holders of the Company (RM’000) (43,194) (14,877) Weighted average number of ordinary shares in issue after deducting the treasury shares (’000) 145,329 134,919 Basic loss per ordinary share (sen) for: Loss for the financial year (29.72) (11.03) Diluted loss per ordinary share (sen) for: Loss for the financial year (29.72) (11.03)
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