Trust Stamp Certificate

Register office

Address	Shed No 1, Plot No 537, Span Arced Road No. 15, Kathwada GIDC, Odhav Industrial Estate, Ahmedabad - 382415, Gujarat, India
Mobile No.	91-9859854143 [Mr. Akash Patel]

Capital

INR 0.100 Million

Bankers

Bankers :

The Kalupur Commercial Co-Operative Bank Limited, Kalupur Bank Bhavan, Nr. Income Tax Circle, Ashram Road, Ahmadabad -380014, Gujarat, India

Financial Details

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT

		PARTICULARS	2023/03/31	2022/03/31	2021/03/31

	SALES
		Revenue from Operations	19.877	29.514	99.764
		Other Income	0.055	0.151	0
		TOTAL	19.932	29.665	99.764

Less	EXPENSES
		Cost of Materials Consumed	13.44	22.828	73.977
		Changes in inventories of finished goods, work-in-progress and Stock-in-Trade	0.142	1.606	-2.441
		Employees benefits expense	2.467	0.63	2.797
		Other expenses	3.261	3.962	24.015
		TOTAL	19.31	29.026	98.348

	PROFIT/ (LOSS) BEFORE DEPRECIATION AND AMORTISATION, INTEREST AND TAX		0.622	0.639	1.416

Less/ Add	DEPRECIATION/ AMORTISATION		0.433	0.425	0.364

	PROFIT / (LOSS) BEFORE INTEREST AND TAX		0.189	0.214	1.052

Less	FINANCIAL EXPENSES		0.029	0.001	0.001

	PROFIT BEFORE TAX		0.16	0.213	1.051

Less	TAX		0.024	0.056	0.307

	PROFIT AFTER TAX		0.136	0.157	0.744

	Earnings Per Share (INR)		13.63	15.72	74.45

CURRENT MATURITIES OF LONG TERM DEBT DETAILS

PARTICULARS	2023/03/31	2022/03/31	2021/03/31

Current Maturities of Long term debt

Cash generated from operations	-1.537	-4.464	2.816

Net Cash from operating activities	-1.497	-4.364	2.510

Legal Form

Private Limited Liability Company

Incorporated

2019/09/23

Status

Company is a new and growing concern, establishing itself gradually, trade relations are improving. Business is active.

Payments

Fair

DIRECTORS

DIRECTORS AS ON: 2023

Name :					Mr. Ravindra Rameshbhai Radadiya
Designation :					Director
Address:					B/34, Shreedhar Bunglows, Nr. Ayush Tenament, Nikol Ahmedabad-382350, Gujarat, India
Date of Appointment :					23.09.2019
DIN No.:					08570465
Other Directorship :
CIN/FCRN	Company Name	Designation	Original Date of appointment	Date of Appointment at Current Designation	Date of cessation (if applicable)
U74999GJ2020PTC117399	Z PLUS DISPOSABLE PRIVATE LIMITED	Director	16/10/2020	16/10/2020	-
U74999GJ2020PTC115609	ZEPOMART TECHNOLOGIES PRIVATE LIMITED	Director	18/08/2020	18/08/2020	-

Name :					Mr. Abhishek Dakubhai Sardhara
Designation :					Director
Date of Appointment :					23.09.2019
DIN No.:					08570466

Name :					Mr. Akashkumar Madhavlal Patel
Designation :					Director
Date of Appointment :					25.09.2020
DIN No.:					08837683
Other Directorship :
CIN/FCRN	Company Name	Designation	Original Date of appointment	Date of Appointment at Current Designation	Date of cessation (if applicable)
U74999GJ2020PTC115609	ZEPOMART TECHNOLOGIES PRIVATE LIMITED	Director	18/08/2020	18/08/2020	-

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN AS ON: 31.03.2023

Names of Shareholders		No. of Shares
Madhavlal Ishwardas Patel		3334
Ravindra Rameshbhai Radadiya		3333
Abhishek Dakubhai Sardhara		3333
Total		10000

AS ON: 30.09.2022

Equity Share Breakup	Percentage of Holding
Category
Promoters (Individual/Hindu Undivided Family - Indian)	100.00
Total	100.00

CAPITAL STRUCTURE

Capital Structure AS ON: 31.03.2023

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
6307	Other made up articles, including dress patterns
6210	Garments, made up of fabrics of heading 5602, 5603, 5903, 5906 or 5907
4015	Articles of apparelm and clothing accessories (including gloves , mittens and mitts ) for all purposes , of vulcanised rubber other than hard rubber - gloves, mittens and mitts:
3926	Other articles of plastics and articles of other materials of headings 3901 to 3914
5603	Nonwovens, whether or not impregnated, coated, covered or laminated - of man-made filaments

ITC Code No#	Product Descriptions

90200000	Surgical products.

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