Trust Stamp for PRATAP IMPEX


	PRATAP IMPEX

Registered Office

Address	2nd Dhurwadi, Dr Cawas Jihormusji Street, Mumbai 400 002, Maharashtra, India
Tel. No.	91-22-26776220
Mobile No.	91-9414163737
Name	Mr. Manoj Gandhi
Location	Owned

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SUMMARY

Incorporated	1987/04/22
Registration No.	11-43214
No. of Employees	Around 18
Line of Business	Manufacturer, Exporter and Processor of all types of Marble, Granite, Sandstones and Slates

Status

Company is an established concern with fair Trade relations. Business is active.

Litigation

Clear

Auditors

Name :	B. L. Dasharda & Associates, Chartered Accountant
Address:	2, Shreyas Apartments, Ground Floor, 113, J P Road, Andheri (West), Mumbai 400058 , Maharashtra, India
Pan No :	AAAFB2781M

FACTORY WAREHOUSE

Sr.No.:	Address :	Tel. No.:	Mobile No.:
1	C/154, Udyog Vihar, NH 8, Sukher, Udaipur 313004, Rajasthan	91-294-2441615/2442727	91-9414163737
2	Riico Industrial Area, Kankroli, Rajsamand

LEGAL FORM

Private Limited Liability Company

DIRECTORS

DIRECTORS
Name : Mr. Gandhi Pratap Singh
Designation : Director
Address : Pratap Cottage Road, No. 8 Daulat Nagar, Borivali, Mumbai 400 066
Date of Birth/Age : 1922/01/26
Date of Appointment : 1987/04/22
Name : Mr. Gandhi Hemant Kumar
Designation : Director
Address : Pratap Cottage Road, No. 8 Daulat Nagar, Borivali, Mumbai 400 066
Date of Birth/Age : 1950/05/23
Date of Appointment : 1987/04/22
Name : Mr. Manoj Hemant Gandhi
Designation : Director
Address : Pratap Cottage Road, No. 8 Daulat Nagar, Borivali (East), Mumbai 400 066, Maharashtra, India
Date of Birth/Age : 1980/12/26
Date of Appointment : 2008/03/08

MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN AS ON (30.09.2008)
Names of Shareholders (2004/09/29) No. of Shares
Hemant Kumar Gandhi 52920
Gandhi Nirmala 10980
Gandhi Pratap Singh 18000
Gandhi Nirmala J.T. Mr. Hemant Kumar Gandhi 10800
Gandhi Nanidevi J.T. Mr. Gandhi Pratap Singh 34200
Gandhi Pratap Singh J.T. Mrs. Gandhi Nanidevi 21600
Hemant Kumar Gandhi J.T. Mrs. Gandhi Nirmala 31500
Total 180000

AS ON (31.03.2008)
Category Percentage of Holding
Directors or relatives of directors 100.00
Total 100.00

PRODUCTS DETAILS

Products:
Marble
Granite
Sandstones
Slates

TRADING TERMS

Terms :
Selling : Cash and Credit
Purchasing : Cash

TYPE OF CUSTOMERS

Customers :
Wholesalers
Retailers
End Users

BANKERS

Bankers :
The State Bank of Bikaner and Jaipur Branch Kakroli, Rajasthan, India

AUDITORS

Name :	B. L. Dasharda & Associates, Chartered Accountant
Address:	2, Shreyas Apartments, Ground Floor, 113, J P Road, Andheri (West), Mumbai 400058 , Maharashtra, India
Pan No :	AAAFB2781M

FINANCIAL INFORMATION

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT
Particulars 2008/03/31 2007/03/31 2006/03/31
Sales Turnover 0.779 2.985 5.452
Other Income 0.793 0.941 0.124
Total Income 1.572 3.926 5.576
Profit/(Loss) Before Tax (0.175) (0.451) (0.366)
Provision for Taxation 0.008 0.008 0.012
Profit/(Loss) After Tax (0.184) (0.459) (0.379)
Expenditures :
Cost of Purchase 0.421 0.933 1.859
Stores Consumed 0.000 0.611 0.431
Rebate and Discount 0.000 0.000 0.012
Power and Fuel 0.000 1.156 1.554
Salary, Wages and Bonus 0.048 0.429 0.410
Increase/(Decrease) in Finished Goods 0.120 (0.042) 0.419
Directors Remuneration 0.300 0.180 0.120
E.S.I. and P.F. Contribution 0.007 0.069 0.062
Repairs and Maintenance 0.102 0.104 0.031
Other Expenses 0.161 0.310 0.389
Interest on Loan 0.096 0.131 0.156
Auditors Remuneration 0.012 0.016 0.013
Depreciation 0.480 0.480 0.486
Total Expenditure 1.747 4.377 5.942
Earning per share (1.02) (2.55) (2.11)

CAPITAL STRUCTURE

Capital Structure AS ON (31.03.2008)

Authorised Capital :
No. of Shares Type Value Amount
180000 Equity Shares Rs. 100/- Each Rs.18.000 Millions

Issued, Subscribed & Paid-up Capital :
No. of Shares Type Value Amount
180000 Equity Shares Rs. 100/- Each Rs.18.000 Millions

NOTE:

The above equity shares include 1,70,000 shares of Rs.100/- each issued as fully paid up bonus shares out of capital reserve created on the revaluation of assets.

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