(b) Resetoes and Suplus

(c) Money received aga nsl share waranrs

applicatlon money pendlng altotrnent

Non. cuEent llabitities

(a) Long-term bonowings
(b) Defercd Tax tabitilies (Net)
(c) other Long term i abit ries
(d) Long-tem Provisions

(a) Shod leftr boiitungs

(c) Other c!renr liabil ties

(d) Shorl lerm pf ovisions

C
(a) Properly Plant and Equipments and Inrangib le Aseels
(i)Propeny Pbnt and Equ pmenrc
(ii) rnlansib e assets
( ii) Cap tal woft -in progress
(iv) htang ble assets underdevetopmenl
(b) Non clrent inveshe.ts
(c) Defered rax assets (ner)
(d) Long-lerm oans and advances
(e) Other non @reit assers

(a) cuiienr i.vestmenrs

(d)Cash and Cash equivalents

(e) Sho em oansandadvances

reier.ed to herein iiom an interg€t paft of the batan@ sheet

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SMPRIMAL PROCESS PRIVATE LIMITED
o\"^-l!i."1,1Y199:

MANOJ SINGH PARIHAR

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 5, Oth€r d Cu.rent A$.ts

5.1 Ca3h 6 Bank Balance

5Bl A/. No 5,132

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 SMPRIMAL PROCESS PRIVATE LIMITED
C/o MaIoj Singh . Rewa Road Sohagpur. Tiraha shahdot Shahdot Shahdoi (MP.)- 4O4OOl
CIN Number :- U23209MP2021PTC056886
Profii & Loss Slatement for the vear ended 31st March 2022
Amount In Thourancl

lNo. l F I Fb.
" I' Rs. I ns.
i
I
lKevenue rrom ope€ltons 6
lOrher Income
l (l+ ll)
lTotallncome
t_
lEXpenses
lCost of materials consumed
iEmployee benefits expense

lDepreciation and amodization expense

Other expense
TotalExpense
7 oi,
46 72

Proft before exceptional and e)tfaordjnary items and tax

0I-rv) 46.72

Exceptional ltems

VJI. Prof,t before e{raordinary iterns aod tax (V-Vt) -46.72

v l Extraordinary iiems

IX Profit before iax (V -V D -46.72

X Tax expensei
(1)Currenttax
(2) Deferred tax

F.:tq&{Lt$,} gilaltqriiiiod *oin sqrl!t.iirni:r:i!i*a1ir:;._iit!*.1{,

xtl Proft from d scontinuing operatjons

x l Tax expenses of discontinuing operations

i___-:-_ ^ _-,____- -:

L
Earnings per equity share:
(1) Basic -0.0001
(2) Diluted -0.000'l

I"' See accompanying notes to the fnanciat starements

:or and on behalfofthe Board
/t{ 7,
SMPRIMAL PROCESS PRIVATE LIMITED

VIANOJ SINGH PARIHAR CA P€sha

)irectol
)lN No. :-9260478
)ate-lsh4/2022
 Less: Closing Stock
' Ctosing Siock of Woik in Progress

i,

:
Add.: Opening Stock
Opening Stock Raw L ateriat
t Stock of Work ln
ti.
t'
 SM
Clo manoj Singh, newa R
clN Number r U23209lrP202iFTC0t6tS
Employee Beneflts Ereens€s

Satary to Office Staff

Director Remunerations

Finance Cost

Bank Commission & Charges

7. Other b(Demes

l Incoryoration Expenses
Travelting Expenses
30.00
16.72
46.72

b
,

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