| A)
|
CIN of Company
|
:
|
L51909DL1983PLC015585
|
| B)
|
Date of Company Registration
|
:
|
21st April 1983
|
| C)
|
Nature of Industry
|
:
|
Trading in Plastic raw materials, PVC Leather
Cloth and Finished Leather.
|
| D)
|
Export Performance of Commercial Production
|
:
|
NIL
|
| E)
|
Foreign Investments
|
:
|
NIL
|
| F)
|
Financial Statements
|
:
|
See table below for financial statement.
|
| Financial Descriptions
|
Year ended 31stMarch,
2022
Rs. in Lacs
|
Year ended 31stMarch , 2021
Rs. in Lacs
|
Year ended 31stMarch, 2022
Rs. in Lacs
|
Year ended 31stMarch , 2021
Rs. in Lacs
|
|
Standalone |
Consolidated |
|
Turnover
|
12,698.54 |
12,861.65 |
12,698.54 |
12,956.77 |
|
Profit before Depreciation
|
232.67 |
1194 |
232.67 |
1194 |
|
Depreciation
|
5.93 |
6.96 |
5.93 |
6.96 |
|
Net Profit after depreciation
|
226.74 |
1187.04 |
226.74 |
1187.04 |
|
Provision for taxation (net)
|
87.82 |
170.52) |
87.82 |
170.52 |
|
Net Profit (Loss) for the year after tax
|
138.92 |
1016.52 |
138.92 |
1016.52 |
|
Share of Profit/(loss) Associates
|
- |
- |
(1.74) |
(0.97) |
|
Surplus brought forward from previous year
|
570.16 |
(446.36) |
959.09 |
(56.46) |
|
Surplus Available for Appropriation
|
709.08 |
570.16 |
1096.27 |
959.09 |
| Proposed Dividend |
- |
- |
- |
- |
| Tax on proposed dividend |
- |
- |
- |
- |
| Balance carried over to next year |
709.08 |
570.16 |
1096.27 |
959.09 |
KEY HIGHLIGHTS
During the period under review, the turnover of the Company has decreased to Rs. 126.98 Crores as against Rs. 128.61 Crores in 2021--2022, resulting in a decline of 1.26%. The company has recorded earned profit of Rs. 1.38 Crores in the year 2021-2022 as compared to profit of Rs. 10.14 Crores in the previous year 2020-2021.
The Earning per share (EPS) for the year is Rs. 1.47 per share as compared to Rs 8.63 per share of the previous year.
CHANGE IN SHARE CAPITAL
The paid up Equity Share Capital as on 31st March, 2022 was 9.408 Crores. During the year under review, the Company has not issued any shares.
The Company has not issued shares with differential voting rights. It has neither issued employee stock options nor sweat equity shares and does not have any scheme to fund its employees to purchase the shares of the Company.
DIVIDEND
The Directors have not recommended any dividend for this financial year.
RESERVES
Taking into account overall financial performances of the Company, your Directors have not transferred any amount to General Reserve Account.
DEPOSITS
During the year under review, your Company did not accept any deposits within the meaning of provisions of Chapter V- Acceptance of Deposits by Companies of the Companies Act, 2013 read with the Companies (Acceptance of Deposits) Rules, 2014.
Regd. Office:37, DLF INDUSTRIAL AREA, KIRTI NAGAR, NEW DELHI-110015.
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