Trust Stamp Certificate

Register office

Address	D. No. 8-2-120/86/9/4/28, Plot No. 28 Rao & Raju Colony, Banjara Hills, Hyderabad - 500034, Telangana, India
Tel. No.	91-40-23556690 / 7790 / 8890

Capital

INR 170.000 Million

Financial Details

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT

	PARTICULARS	2022/03/31	2021/03/31	2020/03/31
	SALES
	Income	64.361	21.914	15.447
	Other Income	0.567	0.39	1.877
	TOTAL	64.928	22.304	17.324

Less	EXPENSES
	Cost of Materials Consumed	12.541	9.008	13.225
	Changes in inventories of finished goods, work-in-progress and Stock-in-Trade	5.16	0.809	-0.422
	Employees benefits expense	14.342	26.836	30.067
	Other expenses	8.105	12.677	12.079
	TOTAL	40.148	49.33	54.949

	PROFIT/ (LOSS) BEFORE DEPRECIATION AND AMORTISATION, INTEREST AND TAX	24.78	-27.026	-37.625

Less	DEPRECIATION/ AMORTISATION	10.42	2.85	3.087

	PROFIT/ (LOSS) BEFORE INTEREST AND TAX	14.36	-29.876	-40.712

Less	FINANCIAL EXPENSES	4.336	6.31	7.171

	PROFIT/ (LOSS) BEFORE TAX	10.024	-36.186	-47.883

Less	TAX	0	0	0

	PROFIT/ (LOSS) AFTER TAX	10.024	-36.186	-47.883

	Earnings / (Loss) Per Share (INR)	1.26	-36.19	-47.88

CURRENT MATURITIES OF LONG TERM DEBT DETAILS

Particulars	2022/03/31	2021/03/31	2020/03/31

Current Maturities of Long term debt			0.596
Cash generated from operations			-55.713
Net cash flows from (used in) operations	8.934	-20.617
Net cash flows from (used in) operating activity	8.934	-20.617	-55.713

Legal Form

Private Limited Liability Company

Incorporated

2016/04/25

Status

Company is a growing proprietorship concern in its field, trade relations are fair. Business is active.

Payments

Fair

DIRECTORS

DIRECTORS As on 2023

Name :			Mr. Nagaraju Pathapati
Designation :			Managing Director
Date of Birth/Age :			02.12.1957
Qualification :			Graduate
Date of Appointment :			26.04.2016
DIN No:			00319756
Other Directorship:
CIN/FCRN	Company Name	Begin Date	End Date
U70102TG1993PTC016303	PNR INFRA INDIA PRIVATE LIMITED	20/09/1993	-
U24230TG2004PTC044946	GENOMELABS INDIA PRIVATE LIMITED	23/12/2004	-
U55101TG2007PTC053052	PNR HOSPITALITY SERVICES PRIVATE LIMITED	08/03/2007	-
U45400TG2008PTC059452	PNR PROPERTY MANAGEMENT SERVICES PRIVATE LIMITED	02/06/2008	-
U70102TG2009PTC064597	E CUBE HOMES PRIVATE LIMITED	03/08/2009	-
U72900TG2010PTC069567	CAR AND HALF.COM PRIVATE LIMITED	21/07/2010	-
U15100TG2019PTC136646	FITDAY PRIVATE LIMITED	06/11/2019	-

Name :			Mr. Suresh Raju Patapati
Designation :			Wholetime Director
Date of Birth/Age :			23.06.1981
Qualification :			Post Graduate
Date of Appointment :			01.05.2016
DIN No:			00328803
Other Directorship:
CIN/FCRN	Company Name	Begin Date	End Date
U70102TG1993PTC016303	PNR INFRA INDIA PRIVATE LIMITED	05/10/2000	-
U24230TG2004PTC044946	GENOMELABS INDIA PRIVATE LIMITED	23/12/2004	-
U55101TG2007PTC053052	PNR HOSPITALITY SERVICES PRIVATE LIMITED	08/03/2007	-
U45400TG2008PTC059452	PNR PROPERTY MANAGEMENT SERVICES PRIVATE LIMITED	02/06/2008	-
U70102TG2009PTC064597	E CUBE HOMES PRIVATE LIMITED	03/08/2009	-
U72900TG2010PTC069567	CAR AND HALF.COM PRIVATE LIMITED	21/07/2010	-
U15100TG2019PTC136646	FITDAY PRIVATE LIMITED	06/11/2019	-

Name :			Mrs. Lakshmi Dandu
Designation :			Director
Date of Birth/Age :			22.02.1980
Qualification :			Post Graduate
Date of Appointment :			09.11.2017
DIN No:			00328864
Other Directorship:
CIN/FCRN	Company Name	Begin Date	End Date
U70102TG1993PTC016303	PNR INFRA INDIA PRIVATE LIMITED	10/04/2013	-

Name :			Mr. Ashok Kumar Desu
Designation :			Wholetime Director
Date of Birth/Age :			07.11.1959
Qualification :			Post Graduate
Date of Appointment :			26.04.2016
DIN No:			00727488
Other Directorship:
CIN/FCRN	Company Name	Begin Date	End Date
U51397TG2002PLC038749	A1 HEALTH WONDERS LIMITED	30/09/2006	-

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN As on 31.03.2022

Names of Shareholders	No. of Shares	Percentage of Holding
Nagaraju Pathapati	8800000	51.76
Suresh Raju Patapati	4800000	28.24
Lakshmi Dandu	3300000	19.41
Ashok Kumar Desu	100000	0.59
Total	17000000	100

No. of Employees

45 (Approximately) [As per official EPF website]

CAPITAL STRUCTURE

Capital Structure AFTER: 30.09.2022 Authorised Capital: INR 200.000 Million Issued, Subscribed & Paid-up Capital: INR 200.000 Million

AS ON: 31.03.2022

Authorised Capital :

No# of Shares	Type	Value	Amount

20000000	Equity Shares	INR 10/- each	INR 200.000 Million

Issued, Subscribed & Paid-up Capital :

No. of Shares	Type	Value	Amount

17000000	Equity Shares	INR 10/- each	INR 170.000 Million

Products Details

Products:

Products / Services :

AS PER GST [Goods]

HSN	Description
30059010	Wadding, gauze, bandages and similar articles (for example, dressings, adhesive plasters, poultices), impregnated or coated with pharmaceutical substances or put up in forms or packings for retail sale for medical, surgical,dental or veterinary purposes other : cotton wool, medicated

ITC Code No#	Products/Services Description
99811190	R&D Services Sale of Technology
99611299	Sale of food products

NIC Code No#	Products/Services Description
99811190	Research and Development services (Sale of Technology)
99611299	Trading (sale of
	food products)

Certificate of trust stamp

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