HEALU CONSULTANCY SERVICES PRIVATE LIMITED

CIN: U85100OR2021PTC037255
At -K-8/1037, BBSR Kalinga Nagar, PS-Chandaka, Bhubaneswar, Khorda, Odisha -751003
Statement of Profit and Loss for period ending 31.03,.2022
For the Period ended
Particulars Note 31st March, 2022
(Amount in Rs.)
IINCOME
Revenue From Operations 8
Other Income
4,67,140
9 9.770

Total Revenue
4,76,910
IIEXPENSES
Employee Benefits Expenses 10 160000
Administrative and Other Expenses 11 5,40.400
Depreciation 4 10,944
Total Expenses
5,67,344
1 Profit Before Tax (-HI)
(90,435)
IV Tax Expenses
(a) Current Tax
(b) Earlier Year Tax
(c) Deferred Tax
(3,492)
V Profit (Loss) for the period (11-IV)
(93,927)
VI Earning per Equity Share; 12
Basic/Diluted
(9.39)
Significant accounting policies and notes to accounts 13 & 14
The accompanying notes 1 to 14 are an integral part of this financial statement.

As per our report of even date attached

For and on the behalf of the board
For GLS & CO
HEALU ONSULTANCY SERVICES PRIVATE LIMITED
Chartered Accountants
Firm Reg.No.324522E

SAMEER SEKHAR PATRA RUTURAJ MOHANTY

CA AMTT KUMAR AGRAWAL
(DIRECTOR) (DIRECTOR)
Partner DIN: 09276716 DIN: 09276717
M.No.310652 Director
Place: Bhubaneswar Healu Consultancy Services Pvt. Ltd.
Dated: 02.09.2022
 HEALU CONSULTANCY SERVICES PRIVATE LIMITED
Notes to the Financial Statements For The Year ended 31st March 2022
NOTE-1
SHARE CAPITAL As a
31st March 2022
Authorised Share Capital
1.00.000 Equity Shares of Rs 10 each
(Amount in Rs.)_
Issued, Subscribed and fuily paid up share capital
10,00.000
10 000 Equity Shares of Rs 10 each
1,00,000
Total issued, subscribed and fully paid up share capital
1,00,000
i) Reconciliation of the shares outstanding at the beginning and at the end of the reporting year

31st March 2022

At the beginning of the year
No. of shares Share capital(Rs.)
Add. Issued during the year
Closing balance 10,000 1,00,000
10,000 1,00,000
i) Terms/rights attached to equity shares
The company has only one class of equity shares having a par value of Rs.10 per share. Each holder of equity shares is entitled to one
vote per share. In the event of liquidation of the company, the holders of equity shares will be entitled to receive remaining assets of the
company. after distribution of all preferential amounts. The distribution will be in proportion to the number of equity shares held by the
shareholders

ii) Details of each Shareholder holding more than 5 % shares in the company
31st March 2022
Name of Shareholder No. of shares % of holding

SAMEER SEKHAR PATRA 6,000 60%

RUTURAJ MOHANTY
4,000 40%%
TOTAL
10,000 100%
iv) Details of Promoters hoiding shares in the company
31st March 2022
Name of Shareholder No. of shares % of holding

SAMEER SEKHAR PATRA 6,000 60%

RUTURAJ MOHANTY 4,000 40%
TOTAL 10,00 100%

NOTE-2 As at
RESERVES & SURPLUS 31st March 2022
Surplus/deficit in the statement of profit & loss (Amountin Rs.)
Balance as per last financial statement
Add. Profit/ (Loss) during the year (93.927)
Less Depreciation of earlier years
Net surplus/(deficit) in the statement of profit & loss (93,927)
Total Reserves & Surplus (93,927)
NOTE 3 As at
OTHER CURRENT LIABILITIES 31st March 2022
(Amount in Rs.)
Loans From Director 11,83,153
TDS Payable 8,000
Audit Fees Payable 10.000
12,01,153
NOTE-5 As at
TRADE RECEIVABLES 31st March 2022
(Amount in Rs.)
Outstanding more than 6 months
(Unsecured. considered good)
Others 306
(Unsecured, considered good)
Samu Lunfahe 31,306
Director
As at
NOTE-6 Healu Consultancy Services Pvt. itd.