Trust Stamp Certificate

Register office

Address

Plot No 89, Sector -6, IMT, Manesar, Gurugram - 122050, Haryana, India

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	197.917	79.877	174.813
	Other Income	0.477	3.463	6.124
	TOTAL	198.394	83.34	180.937

Less	EXPENSES
	Cost of Materials Consumed	122.537	38.638	111.923
	Employees benefits expense	14.404	7.882	12.541
	Other expenses	48.108	31.049	47.802
	TOTAL	185.049	77.569	172.266

	PROFIT/ (LOSS) BEFORE DEPRECIATION AND AMORTISATION, INTEREST AND TAX	13.345	5.771	8.671

Less	DEPRECIATION/ AMORTISATION	2.534	2.036	2.428

	PROFIT/ (LOSS) BEFORE INTEREST AND TAX	10.811	3.735	6.243

Less	FINANCIAL EXPENSES	1.241	0.586	0.124

	PROFIT/ (LOSS) BEFORE TAX	9.57	3.149	6.119

Less	TAX	2.458	0.822	1.542

	PROFIT/ (LOSS) AFTER TAX	7.112	2.327	4.577

	Earnings / (Loss) Per Share (INR)	711	232	458

Legal Form

Private Limited Liability Company

Incorporated

2008/07/31

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. Taranjeet Singh
Designation :		Director
Date of Appointment :		31.07.2008
DIN No.:		02211999
Other Directorship:
CIN/FCRN	Company Name	Begin Date
U74999DL2019PTC347082	KOLDKING ICE CREAM PRIVATE LIMITED	11.03.2019

Name :		Mr. Gurbachan Singh
Designation :		Director
Date of Appointment :		31.07.2008
DIN No.:		02253525
Other Directorship:
CIN/FCRN	Company Name	Begin Date
U74999DL2019PTC347082	KOLDKING ICE CREAM PRIVATE LIMITED	11.03.2019

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN As on 31.03.2022

Names of Shareholders	No. of Shares
Taranjit Singh	1000
Gurbachan Singh Bhatia	9000
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

No. of Employees

33 (Approximately) [As per official EPF website]

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
21050000	Icecream and other edible ice, whether or not containing cocoa
4041010	Whey, whether or not concentrated or containing added sugar or other sweetening matter; products consisting of natural milk constituents, whether or not containing added sugar or other sweetening matter, not elsewhere specified or included whey and modified whey, whether or not concentrated or containing added sugar or other sweetening matter : whey, concentrated, evaporated or condensed, liquid or semi?solid
21050000	Icecream and other edible ice, whether or not containing cocoa
19051000	Bread, pastry, cakes, biscuits and other bakers wares, whether or not containing cocoa; communion wafers, empty cachets of a kind suitable for pharmaceutical use, sealing wafers, rice paper and similar products -crispbread
21069099	Food preparations not elsewhere specified or included - other : other : other
19053290	Bread, pastry, cakes, biscuits and other bakers wares, whether or not containing cocoa; communion wafers, empty cachets of a kind suitable for pharmaceutical use, sealing wafers, rice paper and similar products - sweet biscuits; waffles and wafers --waffles and wafers : other
21069011	Food preparations not elsewhere specified or included - other : soft drink concentrates : sharbat

Item Code No#	Products/Services Description
99633932	Manufacturing of all types of Ice Cream & Sweets

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