Trust Stamp Certificate

Register office

Address	G/10, Natraj Chsl, Panchpakhadi, Thane (West) - 400602, Maharashtra, India
Tel. No.	91-22-25450484
Website	https://www.getdistributors.com/distributors/ts-comprozone-private-limited-215341/

Capital

INR 0.100 Million

Bankers

Bankers :

The Abhinav Sahakari Bank Limited, First Floor, Pranav Building, Gaondevi Cross Lane, Thane - 400601, Maharashtra India

Financial Details

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT

	PARTICULARS	2022/03/31	2021/03/31	2020/03/31
	SALES
	Income	35.334	18.665	30.957
	Other Income	0.227	0.127	0.183
	TOTAL	35.561	18.792	31.14

Less	EXPENSES
	Cost of Materials Consumed	22.605	12.676	0
	Purchases of Stock-in-Trade	0	0	17.012
	Changes in inventories of finished goods, work-in-progress and Stock-in-Trade	-1.47	-1.842	0.732
	Employees benefits expense	9.156	4.839	7.49
	Other expenses	3.685	2.184	3.953
	TOTAL	33.976	17.857	29.187

	PROFIT/ (LOSS) BEFORE DEPRECIATION AND AMORTISATION, INTEREST AND TAX	1.585	0.935	1.953

Less	DEPRECIATION/ AMORTISATION	0.08	0.091	0.087

	PROFIT/ (LOSS) BEFORE INTEREST AND TAX	1.505	0.844	1.866

Less	FINANCIAL EXPENSES	0	0.325	0.468

	PROFIT/ (LOSS) BEFORE TAX	1.505	0.519	1.398

Less	TAX	0.477	0.142	0.374

	PROFIT/ (LOSS) AFTER TAX	1.028	0.377	1.024
	Balance Brought Forward From The Previous Year		2.733
	Profit/(Loss) for the period	4.139	3.11	2.733

	Earnings / (Loss) Per Share (INR)	10.29	3.78	102.41

CURRENT MATURITIES OF LONG TERM DEBT DETAILS

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

Cash generated from/ (used in) operations activity	0.346	-1.037	1.918
Net cash flows from (used in) operating activity	0.346	-1.037	1.918

Legal Form

Private Limited Liability Company

Incorporated

2016/03/04

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. Sachin Arvind Kulkarni
Designation :	Director
Date of Appointment :	04.03.2016
DIN No.:	07162520

Name :	Mr. Tejaswini Sachin Kulkarni
Designation :	Director
Date of Appointment :	04.03.2016
DIN No.:	07413925

Name :	Mr. Ashwini Sunil Hattiholi
Designation :	Director
Date of Appointment :	06.10.2017
DIN No.:	07957822

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN As on 31.03.2022

Names of Shareholders	No# of Shares
Sachin Arvind Kulkarni	5000
Tejaswini Sachin Kulkarni	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

CAPITAL STRUCTURE

Capital Structure As on 30.09.2022

Authorised Capital :

No. of Shares	Type	Value	Amount

250000	Equity Shares	INR 10/- each	INR 2.500 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
90181100	instruments and appliances used in medical, surgical, dental or veterinary sciences, including scientigraphic apparatus, other electromedical apparatus and sight-testing instruments - electro-diagnostic apparatus (including apparatus for functional exploratory examinations or for checking physiological parameters): electro-cardiographs

Item Code No#	Products/Services Description
99611740	Medical and orthopedic goods (This includes medical and surgical equipment & Orthopedic appliances )

NIC Code No#	Products/Services Description
46596/7 730	Medical Equipments Leasing an d sales

Certificate of trust stamp

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