Trust Stamp Certificate

Register office

Address	Plot No.28/A, Survey No.49, 50, 51 P Narapally Ghatkesar Di, St Ranga Reddy Hyderabad - 501301, Telangana, India
Tel. No.	91-40-24619374 / 24657424

Capital

INR 8.410 Million

Bankers

Bankers :

Banker Name :	Bank of Baroda
Branch :	8-2-631, RMK Plaza, 1st Floor, Road No 1 and 12 Junction Banjara Hills, Khairatabad Hyderabad - 500034, Telangana, India

Financial Details

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT

	PARTICULARS	2021/03/31	2020/03/31	2019/03/31
	SALES
	Income	1364.165	1450.862	1203.343
	Other Income	32.313	27.203	25.039
	TOTAL	1396.478	1478.065	1228.382

Less	EXPENSES
	Purchases of Stock-in-Trade	1307.427	1369.311	1135.667
	Changes in inventories of finished goods, work-in-progress and Stock-in-Trade	-18.28	5.845	14.17
	Employees benefits expense	15.47	15.739	14.896
	Other expenses	73.245	68.987	55.979
	TOTAL	1377.862	1459.882	1220.712

	PROFIT/ (LOSS) BEFORE DEPRECIATION AND AMORTISATION, INTEREST AND TAX	18.616	18.183	7.67

Less	DEPRECIATION/ AMORTISATION	4.563	3.013	1.409

	PROFIT / (LOSS) BEFORE INTEREST AND TAX	14.053	15.17	6.261

Less	FINANCIAL EXPENSES	1.201	1.075	1.045

	PROFIT/ (LOSS) BEFORE TAX	12.852	14.095	5.216

Less	TAX	3.511	3.492	1.439

	PROFIT/ (LOSS) AFTER TAX	9.341	10.603	3.777

	Earnings / (Loss) Per Share (INR)	11.11	12.61	4.49

CURRENT MATURITIES OF LONG TERM DEBT DETAILS

Particulars	2021/03/31	2020/03/31	2019/03/31

Current Maturities of Long term debt
Net cash flows from (used in) operations	-2.083	9.847	18.683
Net cash flows from (used in) operating activity	-2.083	9.847	18.683

Legal Form

Private Limited Liability Company

Incorporated

2005/03/11

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. Vinod Kumar Kimtee
Designation :			Director
Date of Birth/Age :			07.08.1965
Qualification :			B.COM
Date of Appointment :			11.03.2005
DIN No:			01062152
Other Directorship:
CIN/FCRN	Company Name	Begin Date	ACTIVE compliance
U15200TG2012PTC081430	R S KRISHI PRODUCTS PRIVATE LIMITED	12/06/2012	ACTIVE Non-Compliant
U51398TG2007PTC056681	GOKUL GEMS AND JEWELS PRIVATE LIMITED	29/09/2018	ACTIVE compliant
U74999TG2007PTC055177	PRIMELINE ENTERPRISES PRIVATE LIMITED	29/09/2018	ACTIVE compliant

Name :			Mr. Vikram Kumar Kimtee
Designation :			Director
Date of Birth/Age :			26.12.1973
Qualification :			M.COM
Date of Appointment :			11.03.2005
DIN No:			01539922
Other Directorship:
CIN/FCRN	Company Name	Begin Date	ACTIVE compliance
U51398TG2007PTC056681	GOKUL GEMS AND JEWELS PRIVATE LIMITED	14/12/2007	ACTIVE compliant
U51900TG2008PTC083196	ANANDS GOLD PRIVATE LIMITED	13/10/2011	ACTIVE compliant
U74999TG2007PTC055177	PRIMELINE ENTERPRISES PRIVATE LIMITED	01/01/2010	ACTIVE compliant

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN As on 31.03.2022

Names of Shareholders	No. of Shares
Vinod Kumar Kimtee	303500
Vikram Kumar Kimtee	202500
Primc Line Enterprises (P) Ltd	80000
Pushpa Kimtee	2500
Anuraq Kimtee	252500
Total	841000

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

Category	Percentage
Promoters (Individual/Hindu Undivided Family - Indian)	90.49
Promoters (Body corporate)	9.51
Total	100

CAPITAL STRUCTURE

Capital Structure AS ON: 31.03.2021

Authorised Capital :

No# of Shares	Type	Value	Amount

1000000	Equity Shares	INR 10/- each	INR 10.000 Million

Issued, Subscribed & Paid-up Capital :

No# of Shares	Type	Value	Amount

841000	Equity Shares	INR 10/- each	INR 8.410 Million

Products Details

Products:

Products / Services :

AS PER GST GOODS

HSN	Description
11010000	Wheat or meslin flour
11041900	Cereal grains otherwise worked (for example, hulled, rolled, flaked, pearled, sliced, or kibbled), except rice of heading 1006; germ of cereals, whole, rolled, flaked or ground rolled or flaked grains : of other cereals

ITC Code No#	Products/Services Description
99611114	Whole sale Trade of Pulses

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