Details Of Registration :

Act of Registration Date & Place Of Registration Registration Number Validity Period
-


Activities of the Business Entity

Whether Registered under Foreign Contribution (Regulation) Act, 1976(FCRA)?

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Details of the Board meeting held in last three years

Year Count of Board Members No. of Board meetings held Average Attendance(Count)

Management

Details of the Board of trustees/Board of directors/Proprietors/Partners/Authorised Signatories/Principal Share Holders

Name Designation Date of Appointment Address Educational Qualification Experience in years Experience Details Association with any other institution Relationship with other Board Members Authorize signatory Files
Yes
No
Yes
No
Download
Yes
No
Yes
No
Download
Yes
No
Yes
No
Download
Yes
No
Yes
No
Download

Profile of the Key Functionary

Name Designation Qualification Experience Date of appointment Details of association with any other institution

Share holding Pattern

Name of the share holder No. of shares Face value Premium Percentage of share holding

Staffing Pattern

Please give details of organizational structure

Details of the Board meeting held in last three years

Year Office Staff (No.) Supervisory Staff (No.) Credit/loan officer Field Staff (No.) Total Staff (No.)

Details of Infrastructure available for the activity

Type of infrastructure Description Approximate cost of Acquisition Year of Acquisition
rented premise located in Guptkashi
rented premise located in Guptkashi
20 lakh
2020

Details of raw material/commodities consumed/procured/traded in past 3 years

S.No Raw Material 2023-24 2022-23 2021-22
Total

A brief notes on the rawmaterials used/commodities traded in sources of procurement to be furnished

Details of production for past 3years (₹)

S.No Product Total 2023-24 2022-23 2021-22

Sales Particulars for past 3years (₹)

S.No Product Total 2023-24 2022-23 2021-22

Gross Profit for 3 years (₹)

S.No Particulars 2023-24 2022-23 2021-22
1.
Total Income
5800000
3808000
3181000
2.
Total Expenditure
5280000
3148000
3137000

Cash Flow Statement for past 3 years (₹)

S.No Particulars 2023-24 2022-23 2021-22
1.
Net Worth
3755172.95
3720766.91
3096043
2.
Net sales
9000000
11000000
11200000
3.
Net Profit
520000
659611.66
143506
4.
Depreciation
58300
64239.63
11285
5.
Interest
1387567
1264569
1640707

Future Estimations for next 3 years (₹)

S.No Particulars 2022-23 2023-24 2024-25
1.
Net Worth
3755172.95
3720766.91
3720766.91
2.
Net sales
9000000
11000000
11000000
3.
Net Profit
520000
659611.66
659611.66
4.
Depreciation
51304
45148
39730
5.
Interest
1387567
1264569
1264569

Details of Loan availed & repaid in past 3 years

S.No Particulars 2023-24 2022-23 2021-22
1.
Loan Availed
9000000
11000000
11200000
2.
Loan Repaid
4106070
4300000
2100000
Balance Outstanding
4893930
6700000
9100000

Details of Bank Accounts

S.No IFSC Code Bank Name Branch Name Account Number
1.
SBIN0006736
SBI
Guptkashi
11768161850

Files