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AIDLEY FORMULATIONS Note: AIDLEY FORMULATIONS (A DIVISION OF SANIFY HEALTHCARE PRIVATE LIMITED).

Register office

Address	Sai Market, Opposite Hotel Marc Royale, Kalka Highway, Dhakoli, Zirakpur, SAS Nagar - 140603, Punjab, India
Website	http://www.aidleyformulations.com/

Capital

INR 2.000 Million

Bankers

Bankers :

Banker Name :	ICICI Bank Limited
Branch :	ICICI Bank Tower, Near Chakli Circle, Old Padra Road, Vadodara - 390007, Gujarat, India

Financial Details

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT

	PARTICULARS	2022/03/31	2021/03/31	2020/03/31
	SALES
	Income	359.019	211.48	290.264
	Other Income	0	0	0.002
	TOTAL	359.019	211.48	290.266

Less	EXPENSES
	Purchases of Stock-in-Trade	292.71	138.543	230.879
	Changes in inventories of finished goods, work-in-progress and Stock-in-Trade	-23.977	0.497	-1.55
	Employees benefits expense	34.137	25.221	18.794
	Other expenses	32.709	28.952	25.422
	TOTAL	335.579	193.213	273.545

	PROFIT/ (LOSS) BEFORE DEPRECIATION AND AMORTISATION, INTEREST AND TAX	23.44	18.267	16.721

Less	DEPRECIATION/ AMORTISATION	5.155	3.231	3.873

	PROFIT/ (LOSS) BEFORE INTEREST AND TAX	18.285	15.036	12.848

Less	FINANCIAL EXPENSES	7.414	6.12	4.69

	PROFIT/ (LOSS) BEFORE TAX	10.871	8.916	8.158

Less	TAX	2.827	2.318	2.121

	PROFIT/ (LOSS) AFTER TAX	8.044	6.598	6.037

	Earnings / (Loss) Per Share (INR)	54.35	44.58	40.79

Legal Form

Private Limited Liability Company

Incorporated

2003/10/14

Status

Company is an established proprietorship concern having satisfactory track records. Trade relations are fair. Business is active.

Payments

Fair

DIRECTORS

DIRECTORS As on 2023

Name :	Mr. Sachin Verma
Designation :	Managing Director
Date of Appointment :	15.11.2022
DIN No:	00929980

Name :	Mrs. Surbhi Verma
Designation :	Director
Date of Appointment :	07.12.2009
DIN No:	02812639

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN As on 31.03.2022

Names of Shareholders		No. of Shares
Sachin Verma		175000
Surbhi Verma		25000
Total		200000

Category of Shareholders Equity Share Break up (Percentage of Total Equity) As on 30.09.2022

Equity Share Breakup	Percentage of Holding
Category
Promoters (Individual/Hindu Undivided Family - Indian)	100
Total	100

CAPITAL STRUCTURE

Capital Structure AS ON: 31.03.2022

Authorised Capital :

No# of Shares	Type	Value	Amount

200000	Equity Shares	INR 10/- each	INR 2.000 Million

Issued, Subscribed & Paid-up Capital :

No# of Shares	Type	Value	Amount

200000	Equity Shares	INR 10/- each	INR 2.000 Million

Products Details

Products:

Products / Services :

AS PER GST [Goods]

HSN

Description

30061010

Pharmaceutical goods specified in note 4 to this chapter sterile surgical catgut, similar sterile suture materials (including sterile absorbabale surgical or dental yarns)and sterile tissue adhesives for surgical wound closure; sterile laminaria and sterile laminaria tents; sterile absorbable surgical or dental haemostatics;sterile surgical or dental adhesion barriers, whether or not absorbable:sterile surgical catgut, similar sterile suture materials (including sterile absorbabale surgical or dental yarns)and sterile tissue adhesives for surgical wound closure

ITC Code No#	Products/Services Description
99611730	Trading of pharmaceuticals products

NIC Code No#	Products/Services Description
--	Manufacturing, trading of
	pharmaceutical products