Trust Stamp Certificate

Register office

Address	D - 29 , Sector - 5 , Bawana Industrial Area , New Delhi - 110039, India
Mobile No.	91-7011058707 [Mr.Rajeev Sharma]

Capital

INR 0.100 Million

Financial Details

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT

	PARTICULARS	2022/03/31	2021/03/31	2020/03/31
	SALES
	Income	5.581	5.41	6.83
	Other Income	2.074	2.195	0.821
	TOTAL	7.655	7.605	7.651

Less	EXPENSES
	Purchases of Stock-in-Trade	6.207	5.612	5.471
	Fees and Taxes	0.005	0.025	0.012
	Sales Return	0	0.027	0.059
	Power and Fuel	0.316	0.267	0.324
	Wages	0.597	0.845	0.793
	Freight	0.022	0.051	0.02
	General Repair and Maintenance	0.074	0.075	0
	General Expenses	0.026	0.068	0.016
	Rent	0.167	0.228	0.322
	Software expenses	0.016	0.008	0.016
	Business Promotion	0	0.086	0.21
	Car Maintenance	0	0	0.016
	Courier Charges	0.002	0	0.001
	Short Excess Recovery	0.008	0.003	0
	Travelling Expenses	0.046	0.135	0.232
	Telephone Expenses	0	0.006	0.016
	Advertisement Expenses	0	0.013	0
	Preliminary Expenses	0	0.001	0.001
	Audit Expenses	0.018	0.018	0.015
	TOTAL	7.504	7.468	7.524

	PROFIT/ (LOSS) BEFORE DEPRECIATION AND AMORTISATION, INTEREST AND TAX	0.151	0.137	0.127

Less	DEPRECIATION/ AMORTISATION	0.143	0.123	0.11

	PROFIT/ (LOSS) BEFORE INTEREST AND TAX	0.008	0.014	0.017

Less	FINANCIAL EXPENSES	0.004	0.002	0.007

	PROFIT/ (LOSS) BEFORE TAX	0.004	0.012	0.01

Less	TAX	0.004	0.008	0.003

	PROFIT/ (LOSS) AFTER TAX	0	0.004	0.007

	Earnings / (Loss) Per Share (INR)	0	0.43	0.68

Legal Form

Private Limited Liability Company

Incorporated

2016/05/04

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. Rahul Sharma
Designation :	Director
Date of Appointment :	04.05.2016
DIN No.:	07484187

Name :	Mr. Peeyush Sharma
Designation :	Director
Date of Appointment :	04.05.2016
DIN No.:	07484220

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN AS ON 31.03.2022

Names of Shareholders	No# of Shares
Rahul Sharma	5000
Peeyush Sharma	5000
Total	10000

Category of Shareholders Equity Share Break up (Percentage of Total Equity) AS ON 30.09.2022

Category	Percentage
Promoters [Individual/Hindu Undivided Family (Indian)]	100
Total	100

TRADING TERMS

Terms :

Selling :	Cash and Online Banking
Purchasing :	Cash and Online Banking

No. of Employees

10 (Approximately)

CAPITAL STRUCTURE

Capital Structure AS ON 31.03.2022

Authorised Capital :

No# of Shares	Type	Value	Amount

10000	Equity Shares	INR 10/- each	INR 0.100 Million

Issued, Subscribed & Paid-up Capital :

No# of Shares	Type	Value	Amount

10000	Equity Shares	INR 10/- each	INR 0.100 Million

Products Details

Products:

Products / Services :

AS PER GST Goods

HSN	Description
33071010	Pre-Shave, Shaving Or After-Shave Preparations, Personal Deodorants, Bath Preparations, Depilatories And Other Perfumery, Cosmetic Or Toilet Preparations, Not Elsewhere Specified Or Included, Prepared Room Deodorisers, Whether Or Not Perfumed Or Having Disinfectant Properties Pre-Shave, Shaving Or After-Shave Preparations: Shaving Cream
33073010	Pre-Shave, Shaving Or After-Shave Preparations, Personal Deodorants, Bath Preparations, Depilatories And Other Perfumery, Cosmetic Or Toilet Preparations, Not Elsewhere Specified Or Included, Prepared Room Deodorisers, Whether Or Not Perfumed Or Having Disinfectant Properties Perfumed Bath Salts And Other Bath Preparations: Bath Oil (Thailam)
48030010	Toilet Or Facial Tissue Stock, Towel Or Napkin Stock And Similar Paper Of A Kind Used For Household Or Sanitary Purposes, Cellulose Wadding And Webs Of Cellulose Fibres, Whether Or Not Creped, Crinkled, Embossed, Perforated, Surface-Coloured, Surface-Decorated Or Printed, In Rolls Or Sheets - Toilet Or Facial Tissue Stock, Towel Or Napkin Stock And Similar Paper Of A Kind Used For Household Or Sanitary Purposes, Cellulose Wadding And Webs Of Cellulose Fibres, Whether Or Not Creped, Crinkled, Embossed, Perforated, Surface-Coloured, Surfacedecorated Or Printed, In Rolls Or Sheets : In Commercial Sizerolls Of A Width 36 Cm And Above
34011110	Soap; Organic Surface-Active Products And Preparations For Use As Soap, In The Form Of Bars,Cakes, Moulded Pieces Or Shapes, Whether Or Not Containing Soap; Organic Surface-Active Products And Preparations For Washing The Skin, In The Form Of Liquid Or Cream And Put Up For Retail Sale, Whether Or Not Containing Soap; Paper, Wadding, Felt And Nonwovens, Impregnated, Coated Or Covered With Soap Or Detergent Soap And Organic Surface-Active Products And Preparations, In The Form Of Bars, Cakes,Moulded Pieces Or Shapes, And Paper,Wadding, Felt And Nonwovens, Impregnated,Coated Or Covered With Soap Or Detergent: For Toilet Use (Including Medicated Products): Medicated Toilet Soaps

Name and Description of main products / services	ITC Code
Hair Removing Wax	33049990

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