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Browse filesYou are a Venture Associate at Next Bharat Ventures, a venture capital firm evaluating early-stage startups.
Your role is to analyze startup data and provide clear, structured, and insightful investment perspectives.
You are given structured startup data retrieved from an internal dataset. Use ONLY the provided context to answer.
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BEHAVIOR RULES:
1. Always act like a sharp, analytical VC associate.
2. Be concise but insightful (no fluff).
3. Never hallucinate — if data is missing, say "Data not available".
4. Focus on investment-relevant insights, not generic descriptions.
5. Use numbers wherever possible.
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OUTPUT FORMAT:
When answering any query, ALWAYS structure your response like this:
1. Direct Answer
→ Answer the user’s question clearly
2. Key Insights
→ What does this mean from an investor perspective?
3. Risks / Concerns
→ Potential red flags or gaps
4. Verdict
→ One of: Strong / Moderate / Weak (with 1-line reasoning)
----------------------------------------
SPECIAL INSTRUCTIONS:
- If user asks for a summary:
→ Provide a full investment summary (problem, traction, strengths, risks, verdict)
- If user asks to compare startups:
→ Compare across:
- Revenue
- Growth
- Market
- Traction
→ End with: Winner + Why
- If user asks vague questions:
→ Assume they want investment insight
- If multiple startups match:
→ Ask a clarifying question OR summarize top matches
----------------------------------------
TONE:
- Professional
- Analytical
- Slightly opinionated like an investor
- No emojis
- No casual language
----------------------------------------
EXAMPLE STYLE:
Company has ₹5Cr ARR growing at 20% MoM.
Insight: Strong early traction indicating product-market fit.
Risk: Growth sustainability unclear without retention data.
Verdict: Strong — promising but needs deeper retention analysis.
- Hearsight Audio Vision - Sheet1.csv +98 -0
- Online saathi - Sheet1.csv +90 -0
- Stage 2 - Sheet1 (1).csv +123 -0
- Yogitha Biofarming - Sheet1.csv +102 -0
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| 1 |
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Hearsight Audio Vision,,,,
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| 2 |
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,,,,
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| 3 |
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Particulars ,Year ended 31st March 2022,Year ended 31st March 2023,Year ended 31st March 2024,Year ended 31st March 2025
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| 4 |
+
Equity and Liabilities,,,,
|
| 5 |
+
Share Capital,,,,
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| 6 |
+
Reserves and surplus,100000,100000,100000,1650000
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| 7 |
+
Money recived against share warrants,-1360400,-8532469,-15328049,-19210000
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| 8 |
+
,,,,-17560003
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| 9 |
+
Non-current Liabilities,,,,
|
| 10 |
+
Long term borrowings,2183500,49852207,79582734,89064025
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| 11 |
+
Deferred tax liabilities(net),,-,-,
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| 12 |
+
Other Long term liabilities,-,-,-,
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| 13 |
+
Long term provisions,-,-,-,
|
| 14 |
+
Total,,49852207,79582734,89064025
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| 15 |
+
,,,,
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| 16 |
+
Current Liabilities,,,,
|
| 17 |
+
Short term borrowings,-,,,
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| 18 |
+
Trade Payables,-,22500,32400,37510
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| 19 |
+
Total outstanding dues of micro enterprises and small enterprises,-,,,
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| 20 |
+
Total outstanding dues of creditors other than micro entreprises and small enterprises,3000,,,
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| 21 |
+
Other current Liabilities ,-,31500,6500,82502
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| 22 |
+
Short term provisions,-,327500,529000,777691
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| 23 |
+
Total,20577600,41801238,64922585,72739468
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| 24 |
+
,,,,
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| 25 |
+
Assests,,,,
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| 26 |
+
Non-Current assets ,,,,
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| 27 |
+
Property plant and equipment and Intangible assets,-,,,
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| 28 |
+
"Property, Plant and Equipment",-,,,91758
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| 29 |
+
Capital work in Progress,-,,,
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| 30 |
+
Intangible assets under developments ,-,11663650,15645650,61403099
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| 31 |
+
,,,,
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| 32 |
+
Non current investments,-,,,
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| 33 |
+
Deferred tax assets(net),-,,,
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| 34 |
+
Long-term loans and advances,-,,,
|
| 35 |
+
other non current assets,-,,,
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| 36 |
+
,,,,
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| 37 |
+
Current assets,,,,
|
| 38 |
+
Current Investments,-,,,
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| 39 |
+
Inventories,9483700,3606548,8282427,7145827
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| 40 |
+
Trade recievables,,,,
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| 41 |
+
Cash and cash equivalents,1019900,1135617,492033,1530561
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| 42 |
+
short term loans and advances,8293400,25395423,1851060,2568224
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| 43 |
+
other current assets,1780600,-,-,
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| 44 |
+
Total,20577600,30137588,10625520,11244611
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| 45 |
+
,,,,
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| 46 |
+
Income,,,,
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| 47 |
+
Revenue from Operations ,-,-,168571,1788901
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| 48 |
+
other income,-,-,-,2000000
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| 49 |
+
,,,,
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| 50 |
+
Expenses,,,,
|
| 51 |
+
Cost of materials consumed ,-,-,-,
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| 52 |
+
Purchases of stock in trade,-,1706977,4675879,1176517
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| 53 |
+
changes in inventories of finished goods,-,,,
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| 54 |
+
changes in work in progess and stock in trade,-,-,-4675879,-315700
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| 55 |
+
Employee Benefits expenses,-,2831060,3351650,3926304
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| 56 |
+
Finance costs,-,-,-,
|
| 57 |
+
Other Expenses,1360400,2634023,3612501,2875491
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| 58 |
+
Total Expenses,1360400,7172060,6964151,7670854
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| 59 |
+
,,,,
|
| 60 |
+
Profit before expectional and extraordinary items and tax,-,-7172060,-6795580,-3881954
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| 61 |
+
Expectional items ,-,,,
|
| 62 |
+
Profit before expectional and extraordinary items and tax,-,-7172060,-6795580,-3881954
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| 63 |
+
Extraordinary items ,-,,,
|
| 64 |
+
Profit/(loss) before tax,1360400,-7172060,-6795580,-3881954
|
| 65 |
+
,,,,
|
| 66 |
+
Tax Expense ,,,,
|
| 67 |
+
Current Tax expense,-,-,-,
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| 68 |
+
Deferred tax,-,-,-,
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| 69 |
+
Profit /(Loss) from the period from continuing operations,1360400,-7172060,-6795580,-3881954
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| 70 |
+
,,,,
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| 71 |
+
Profit /(Loss) from discontinuing operations,-,-,-,
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| 72 |
+
Tax expense of discontinuing operations ,-,,,
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| 73 |
+
Profit/(Loss) from Discontinuing operations (after tax),-,,,
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| 74 |
+
Proft /(Loss),1360400,-7172060,-6795580,-3881954
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| 75 |
+
,,,,
|
| 76 |
+
Reserves and surplus,,,,
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| 77 |
+
Surplus/(Deficit) in statement of profit and loss,,,,
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| 78 |
+
Opening balance,-,-1360408.23,-8532468.53,-15328049
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| 79 |
+
Profit/(Loss) for the year,1360400,,,
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| 80 |
+
Surplus/(Loss) during the year,,-7172060,-6795580.45,-3881954
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| 81 |
+
Closing Balance,136400,,,
|
| 82 |
+
,1360400,-8532468.53,-15328048.98,-19210003
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| 83 |
+
,,,,
|
| 84 |
+
Long term borrowings ,,,,
|
| 85 |
+
Ashok Kurien,21835000,49852207,79582734,89064025
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| 86 |
+
,,,,
|
| 87 |
+
Trade Payables,,,,
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| 88 |
+
Sundry Creditotrs,3000,,,
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| 89 |
+
Trade Payables- others (undisputed),22500,32400,,334353
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| 90 |
+
Trade Payables- MSME (undisputed),,,,40800
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| 91 |
+
,,,,
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| 92 |
+
Change in inventories ,,,,
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| 93 |
+
Opening stock,,,,
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| 94 |
+
Add: Purchases,9483700,,,
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| 95 |
+
Development cost,9483700,,,
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| 96 |
+
Less: Closing stock of WIP,9483700,,,
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| 97 |
+
,,,,
|
| 98 |
+
Other expenses,1360400,2634023.35,3612501,2785491
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| 1 |
+
Online Saathi,,,,
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| 2 |
+
,,,,
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| 3 |
+
Particulars ,Year ended 31st March 2022,Year ended 31st March 2023,Year ended 31st March 2024,Year ended 31st March 2025
|
| 4 |
+
Revenue from operations,757770,1465805,1869637,4585634
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| 5 |
+
Other Income,0,0,2231,927
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| 6 |
+
Total Revenue,757770,1465805,1871868,4586561
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| 7 |
+
,,,,
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| 8 |
+
Expenditure,,,,
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| 9 |
+
Employee Benefit Expenses,348500,26000,1183000,1676697
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| 10 |
+
,45.99%,1.77%,63.20%,36.56%
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| 11 |
+
Finance Cost,-,350,12618,18982
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| 12 |
+
Depreciation and Amortization Expenses,56891,156269,217472,709258
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| 13 |
+
Other Expenses,750350,1035866,1144645,2442093
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| 14 |
+
Total Expenses,1156091,1452135,2557735,4847030
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| 15 |
+
,,,,
|
| 16 |
+
Profit before tax,-398321,13670,-685867,-260496
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| 17 |
+
,-52.56%,0.93%,-36.64%,-5.68%
|
| 18 |
+
Tax Expenses,-,-,-,-
|
| 19 |
+
Current Tax,-,-,-,-
|
| 20 |
+
Deferred Tax,,,,
|
| 21 |
+
Last year Income Tax Adjustment,,-57494,,
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| 22 |
+
,,,,
|
| 23 |
+
Profit After Tax of the Year ,-398321,-43824,-685867,-260469
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| 24 |
+
,,,,
|
| 25 |
+
Equity and Liabilities,,,,
|
| 26 |
+
Shareholders' funds,,,,
|
| 27 |
+
Share Capital,1000000,1000000,1000000,1000000
|
| 28 |
+
Reserve & Surplus,-398321,-442145,-1128012,-1388481
|
| 29 |
+
,,,,
|
| 30 |
+
Non-current Liabilities,,,,
|
| 31 |
+
Long Term borrowings,111111,311111,611111,1511111
|
| 32 |
+
Deferred Tax Liability,0,0,-,-
|
| 33 |
+
,,,,
|
| 34 |
+
Current Liabilities,,,,
|
| 35 |
+
Trade Payables,,,,
|
| 36 |
+
Other Current Liabilities,0,0,849822,783200
|
| 37 |
+
Short Term provisions,729000,600400,,
|
| 38 |
+
Total ,1441790,1469366,1332921,1902830
|
| 39 |
+
,,,,
|
| 40 |
+
Assets,,,,
|
| 41 |
+
Non-current assets,,,,
|
| 42 |
+
Fixed Assets ,,,,
|
| 43 |
+
Tangible Assets ,352743,383257,400785,759332
|
| 44 |
+
Intangible Assets ,0,0,-,-
|
| 45 |
+
Non-current investments,0,0,-,-
|
| 46 |
+
Long Term loans and advances,677000,677000,677000,27000
|
| 47 |
+
Other non-current assets,0,0,-,-
|
| 48 |
+
,,,,
|
| 49 |
+
Current Assets,,,,
|
| 50 |
+
Inventories,293382,163380,-,
|
| 51 |
+
Trade Receivables ,47401,189860,16291,907290
|
| 52 |
+
Cash and Cash Equivents,,,218040,132511
|
| 53 |
+
Short Term Loans & Advances,0,0,-,-
|
| 54 |
+
Other Current Assests,71264,55869,20805,79697
|
| 55 |
+
Total,1441790,1469366,1332921,1905830
|
| 56 |
+
,,,,
|
| 57 |
+
Other Current Liabilities ,,,,
|
| 58 |
+
Advance Received from Customers ,698500,524900,792822,713200
|
| 59 |
+
Liabilities for exps,30500,75500,57000,70000
|
| 60 |
+
Total,729000,600400,849822,783200
|
| 61 |
+
,,,,
|
| 62 |
+
Long Term Loans & advances,,,,
|
| 63 |
+
"Unsecured , consider Good",,,,
|
| 64 |
+
Long Term Loans & advances,650000,650000,650000,-
|
| 65 |
+
Deposits,27000,27000,27000,27000
|
| 66 |
+
Total,677000,677000,677000,27000
|
| 67 |
+
,,,,
|
| 68 |
+
Trade Receivables ,163380,163380,16291,907290
|
| 69 |
+
,,,,
|
| 70 |
+
Cash & Cash Equivalents,,76117,,
|
| 71 |
+
Balance with current account,37733,181909,200619,77530
|
| 72 |
+
Cash on Hands,9668,7951,14421,54981
|
| 73 |
+
Total,47401,189860,218040,132511
|
| 74 |
+
,,,,
|
| 75 |
+
Other Current assets,,,,
|
| 76 |
+
Gst receivable,13770,,-2528,70369
|
| 77 |
+
Advance income tax &TDS,57494,,23333,
|
| 78 |
+
Less. Provision for Current tax,-,55869,,9328
|
| 79 |
+
Total,71264,55869,20805,79697
|
| 80 |
+
,,,,
|
| 81 |
+
Employees Benefits Expenses,,,,
|
| 82 |
+
Salary to Staff,348500,,883000,976697
|
| 83 |
+
Remuneration to Director,-,260000,300000,700000
|
| 84 |
+
,,,,
|
| 85 |
+
,,,,
|
| 86 |
+
,,,,
|
| 87 |
+
Comments,,,,
|
| 88 |
+
"1. Revenue doubled twice, need to check with the founder.",,,,
|
| 89 |
+
2. Paybles and recievables cycles to be discussed with the founder,,,,
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| 90 |
+
3. Founder kept on drawing salary even after company made loss,,,,
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| 1 |
+
Weavahand,,,,,
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| 2 |
+
Particulars ,Year ended 31st March 2022,Year ended 31st March 2023,Year ended 31st March 2024,Year ended 31st March 2025,Year ended 31st March 2026(Unaudited)
|
| 3 |
+
,,,,,
|
| 4 |
+
Equity and Liabilities,,,,,
|
| 5 |
+
Shareholder's Fund,,,,,
|
| 6 |
+
Share Capital,,,,1000000,1000000
|
| 7 |
+
Reserves and surplus,100000,100000,100000,69749.12,152023.79
|
| 8 |
+
Money recived against share warrants,-36800,-38471,385,-,-
|
| 9 |
+
,,,,,
|
| 10 |
+
Non-Current Liabilities,,,,,
|
| 11 |
+
Long Term Borrowings,-,-,600000,1000000,1000000
|
| 12 |
+
Deferred Tax Liabilities(Net),-,-,-,-,-
|
| 13 |
+
Other Long Term Liabilities,-,-,-,-,-
|
| 14 |
+
Long Term Provisions,-,-,-,-,-
|
| 15 |
+
,,,,,
|
| 16 |
+
Current Liabilities,,,,,
|
| 17 |
+
Short term Borrowings ,-,-,-,699000,699000
|
| 18 |
+
Trade Payables,-,-,-,-,-
|
| 19 |
+
Other Current Liabilities,6200,11200,11200,28400,32200
|
| 20 |
+
Short term Provisions,-,-,13652,12820.82,28907.32
|
| 21 |
+
Total,72729,69400,725238,1909969.94,2012131.11
|
| 22 |
+
,,,,,
|
| 23 |
+
Assets,,,,,
|
| 24 |
+
Non-Current assets,,,,,
|
| 25 |
+
Fixed Assets,-,-,-,-,-
|
| 26 |
+
Tangible assets,-,-,-,-,-
|
| 27 |
+
Intangible Assets,-,-,-,-,-
|
| 28 |
+
Capital work in Progress,-,-,-,-,-
|
| 29 |
+
Intangible Assets under Development,-,-,-,-,-
|
| 30 |
+
Fixed assets held for sale,-,-,-,,
|
| 31 |
+
,,,,,
|
| 32 |
+
Non current Investments,-,-,-,-,-
|
| 33 |
+
Deferred tax assests(net),-,-,-,-,-
|
| 34 |
+
Long term loans and advances,-,-,-,-,-
|
| 35 |
+
Other non current Assets ,-,-,-,-,-
|
| 36 |
+
,,,,,
|
| 37 |
+
Current Assets ,,,,,
|
| 38 |
+
Current Investments,-,-,,-,-
|
| 39 |
+
Inventories,-,-,256810,525410,505418
|
| 40 |
+
Trade Receivables,-,-,251119,501984.54,592566.11
|
| 41 |
+
Cash and Cash Equivalents,66400,72513,216651,680977.4,712549
|
| 42 |
+
Short term loans and advances,216,-,657,201598,201598
|
| 43 |
+
other currrent Assets ,,3000,,,
|
| 44 |
+
Total,69400,72729,725238,1909969.94,2012131.11
|
| 45 |
+
,,,,,
|
| 46 |
+
Continuing Operations,,,,,
|
| 47 |
+
Revenue from Operations,-,362132.1,18665200,4005651.2,5036945.41
|
| 48 |
+
Other Incomes,-,-,493,624.52,1756.38
|
| 49 |
+
,,362132.1,1865693,406275.72,5038701.79
|
| 50 |
+
Expenses,,,,,
|
| 51 |
+
Manufacturing Expenses,,,,,
|
| 52 |
+
Cost of Materials Consumed,-,119782.87,1317354,2955677.08,3546812.5
|
| 53 |
+
Purchases of stock in Trade,-,-,,-,-
|
| 54 |
+
"Changes in Invesntories of finished goods,WIP & Stock",-,-,-256810,-268600,19992
|
| 55 |
+
Other Manufacturing expenses,-,-,,610859,671944.9
|
| 56 |
+
,,,,,
|
| 57 |
+
Administartive & Selling Expenses,,,,,
|
| 58 |
+
Employee Benefit Expenses,-,113421,101957.97,97095.9,106804.5
|
| 59 |
+
Other administrative and selling expenses,6200,130599.5,650681.66,529059.92,581965.91
|
| 60 |
+
other expenses,3000,,-,-,-
|
| 61 |
+
,,,,,
|
| 62 |
+
Finance Costs,-,-,-,-,-
|
| 63 |
+
Depreciation and Amortization expense,-,-,-,-,-
|
| 64 |
+
Total Expenses,9200,363803.37,1813184.23,3924091,4927519.81
|
| 65 |
+
,,,,,
|
| 66 |
+
Profit before Expectional and extraordinary items and tax,9200,-1671.27,52508.77,82184.72,111181.98
|
| 67 |
+
Expectional Items,-,-,,,
|
| 68 |
+
,,,,,
|
| 69 |
+
Profit before Extraordinary items and Tax,9200,-1671.27,52508.77,82184.72,111181.98
|
| 70 |
+
Extra ordinary items,-,-,,,
|
| 71 |
+
Profit before tax,9200,-1671.27,52508.77,82184.72,111181.98
|
| 72 |
+
,,,,,
|
| 73 |
+
Tax expense,,,,,
|
| 74 |
+
Current Tax,-,-,13652.28,12820.82,28907.32
|
| 75 |
+
Deferred Tax,-,-,,,
|
| 76 |
+
,,,,,
|
| 77 |
+
Profit /(Loss) for the period from continuing,9200,-1671.27,38856.49,69363.9,82274.67
|
| 78 |
+
,,,,,
|
| 79 |
+
Discontinuing operations,,,,,
|
| 80 |
+
Profit/Loss from discontinuing operations,-,-,-,-,-
|
| 81 |
+
tax expense of Discontinuing operations,-,-,-,-,-
|
| 82 |
+
Profit /(Loss) from Discontinuing operatiosn(after tax),-,-,-,-,-
|
| 83 |
+
,,,,,
|
| 84 |
+
Total Operations,,,,,
|
| 85 |
+
Profit/(Loss) for the period ,9200,-1671.27,38856.49,69363.9,82274.67
|
| 86 |
+
,,,,,
|
| 87 |
+
Earnings per equity share ,,,,,
|
| 88 |
+
Basic,1.84,-0.334,7.771,13.873,16.455
|
| 89 |
+
Diluted ,1.84,-0.334,7.771,13.873,16.455
|
| 90 |
+
,,,,,
|
| 91 |
+
,,,,,
|
| 92 |
+
Reserves and surplus ,,,,,
|
| 93 |
+
Capital Reserve ,-,-,-,-,-
|
| 94 |
+
As per last balance sheet Addition during the year,-,-,-,-,-
|
| 95 |
+
,,,,,
|
| 96 |
+
"Surplus , balancing in the statement of Profit & Loss",,,,,
|
| 97 |
+
as per last balance sheet ,27600,-36800,-38471.27,385.22,69749.12
|
| 98 |
+
addition during the year,9200,-1671.27,38856.49,69363.9,82274.67
|
| 99 |
+
allocations & appropriations,-,-,385.22,-,-
|
| 100 |
+
Total,36800,-38471.27,385.22,69749.12,152023.79
|
| 101 |
+
,,,,,
|
| 102 |
+
Cash and Cash Equivalents ,,,,,
|
| 103 |
+
Balance with Banks ,-,2336.13,135038.56,-,-
|
| 104 |
+
Cheques/Drafts on Hand,,,,519737.4,-
|
| 105 |
+
Cash on Hand,66400,70176.6,81612.84,161240,712549
|
| 106 |
+
Others (specify nature),-,-,,,
|
| 107 |
+
Total,66400,72512.73,216651.4,680977.4,712549
|
| 108 |
+
,,,,,
|
| 109 |
+
Employee Benefit Expenses,,,,,
|
| 110 |
+
Salaries and Wages,-,108000,97432,98945,
|
| 111 |
+
Contribution to PF and Other Funds,-,-,,,
|
| 112 |
+
Expense on ESOP/ESPP,-,-,,,
|
| 113 |
+
Staff welfare Expenses,,5421,4525.97,7859.5,
|
| 114 |
+
Total,,113421,101957.97,106804.5,
|
| 115 |
+
,,,,,
|
| 116 |
+
Other Administartive And selling Expenses,6200,130599.5,650681.66,581965.91,
|
| 117 |
+
,,,,,
|
| 118 |
+
Other Expenses,3000,-,-,,
|
| 119 |
+
,,,,,
|
| 120 |
+
,,,,,
|
| 121 |
+
Comments,,,,,
|
| 122 |
+
"1. Started operations in 2022, and onboarded 1040 artisans till now. Considering this, the projections look unrealistic",,,,,
|
| 123 |
+
"2. No major bottlnecks, business numbers tracking seems clear and sustainable and hence no losses",,,,,
|
|
@@ -0,0 +1,102 @@
|
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|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
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|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
| 1 |
+
Yogitha Biofarming,,,
|
| 2 |
+
,,,
|
| 3 |
+
Particulars,2023,2024,2025
|
| 4 |
+
Equity And Liabilities,,,
|
| 5 |
+
Reserves and Surplus ,700000,700000,700000
|
| 6 |
+
Money Recieved Against Share warrants,502600,644975,440973
|
| 7 |
+
,,,
|
| 8 |
+
Current Liabilities,,,
|
| 9 |
+
Short Term Borrowings,500000,500000,500000
|
| 10 |
+
Trade Payables,-,-,
|
| 11 |
+
Other Current Liabilities,-,-,
|
| 12 |
+
Short Term Provisions,209300,10000,10000
|
| 13 |
+
Total,992086,565025,769027
|
| 14 |
+
,,,
|
| 15 |
+
Assests,,,
|
| 16 |
+
1 Non Current assests,,,
|
| 17 |
+
"Property , Plant and equipments Intangible assets",,,
|
| 18 |
+
"Property , Plant and equipments ",-,-,
|
| 19 |
+
Intangible assets ,-,-,
|
| 20 |
+
Non Current Investments,-,-,
|
| 21 |
+
,,,
|
| 22 |
+
2 Current assests,,,
|
| 23 |
+
Trade Recievables,137054,,
|
| 24 |
+
Inventory,689780,210860,135949
|
| 25 |
+
Cash and Cash equivalents,165252,354165,378678
|
| 26 |
+
Short term loans and Advances,,,255000
|
| 27 |
+
Other Current assets,,,
|
| 28 |
+
Total,992086,565025,769027
|
| 29 |
+
,,,
|
| 30 |
+
Income,,,
|
| 31 |
+
Revenue from operations,11619163,7855422,9625262
|
| 32 |
+
Other Income,,150000,225
|
| 33 |
+
Total Income,11619163,8005422,9625487
|
| 34 |
+
,,,
|
| 35 |
+
Expenses,,,
|
| 36 |
+
Purchases of stock in trade,-,6130800,7239273
|
| 37 |
+
Cost of materials consumed,6139885,6609720,
|
| 38 |
+
Empolyee Benefit expenses,-,913940,700737
|
| 39 |
+
Deperection and Amortisation expenses,-,,
|
| 40 |
+
Other expenses,5847000,624083,252644
|
| 41 |
+
Total Income,11986885,8147743,9421485
|
| 42 |
+
,,,
|
| 43 |
+
Profit before expectional and extraordinary items and tax,367722,142321,204002
|
| 44 |
+
Exceptional Items,-,-,
|
| 45 |
+
Profir Before extraordinary items and tax ,367722,142321,204002
|
| 46 |
+
Extraordinary items,-,-,
|
| 47 |
+
Profit before tax,367722,142321,204002
|
| 48 |
+
,,,
|
| 49 |
+
Tax expense,,,
|
| 50 |
+
Current Tax,-,-,
|
| 51 |
+
Deferred Tax,-,-,
|
| 52 |
+
,,,
|
| 53 |
+
Profit /(Loss) for the period from continuing operations,-,-,
|
| 54 |
+
Profit/(Loss) from discontinuing operation,-,-,
|
| 55 |
+
Gain /(Loss) on disposal of assets / settlement pf liabilities attributable to the discontinuing operations,-,-,
|
| 56 |
+
,,,
|
| 57 |
+
Tax Expense of Discontinuing operation,-,-,
|
| 58 |
+
Profit/(loss) from discontinuing operation (after tax),-,-,
|
| 59 |
+
Profit(loss) for the period ,367722,367722,
|
| 60 |
+
,,,
|
| 61 |
+
Earnings per Equiy share (equity share of par value 10rs each),,,
|
| 62 |
+
Basic,5.25,2.03,1.81
|
| 63 |
+
Diluted,5.25,2.03,1.81
|
| 64 |
+
,,,
|
| 65 |
+
,,,
|
| 66 |
+
Cost of materials Consumed,,,
|
| 67 |
+
Opening stock,375800,689780,
|
| 68 |
+
Add: Purchases,6453865,6130800,
|
| 69 |
+
Less: Closing stock,689780,210800,
|
| 70 |
+
,6139885,6609720,
|
| 71 |
+
,6139885,6609780,
|
| 72 |
+
Empolyee Benefit expenses ,,,
|
| 73 |
+
Salary,-,875000,700737
|
| 74 |
+
Staff welfare,-,38940,
|
| 75 |
+
Total,,913940,700737
|
| 76 |
+
,,,
|
| 77 |
+
Depreciation and Amortisation expenses,,,
|
| 78 |
+
Depreciation of Tangible and intagible Assets,-,-,
|
| 79 |
+
,,,
|
| 80 |
+
Other Expenses,,,
|
| 81 |
+
Direct Expenses,,,
|
| 82 |
+
Commision to Agents,,,251750
|
| 83 |
+
Spoilage and wastage,487050,,
|
| 84 |
+
Labour Charges,,,499695
|
| 85 |
+
Freight,,345800,401875
|
| 86 |
+
,,,
|
| 87 |
+
Indirect Expenses,,,
|
| 88 |
+
Bank Charges,4820,1822,784
|
| 89 |
+
Printing and stationery,45890,,
|
| 90 |
+
Rent,241500,180000,29000
|
| 91 |
+
Salary,2172300,,
|
| 92 |
+
Office expenses,,,59680
|
| 93 |
+
Transporation Charges,1948200,,43800
|
| 94 |
+
Travelling,211700,,
|
| 95 |
+
Management and Cosnulatant Fees,169700,62580,96780
|
| 96 |
+
Office Administartion,438900,,
|
| 97 |
+
Power and Fuel,96800,,
|
| 98 |
+
Professional Fees,30000,,
|
| 99 |
+
Audit Fees,,10000,10000
|
| 100 |
+
Miscelleneous Expenses,,23880,3400
|
| 101 |
+
Round off,,0.01,
|
| 102 |
+
,5847000,624083,252644
|