APEX CONTINENTAL LIMITED

Registered Office :
Address10/ 62, Kirti Nagar Industrial Area, New Delhi 110 015, India
Tel. No.91-11-45071971/ 72
Mobile No.91-9312285886, 91-9899151994
NameMr. Sanjay Gupta, Mr. Virender Gupta
Fax No.91-11-25411459
E-Mailapexcont@airtelmail.in
Area5000 sq ft
LocationLeased
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SUMMARY
Incorporated 1999/10/08
Registration No. 55-101884
No. of Employees 50
Line of Business Manufacturer and Exporter of Cold Chain Equipments and Allied Products.
Status Company is an old established concern
Payments Slow but delayed
Banking Reputation Unknown
Auditors
Name :Ramesh Gupta and Associates, Chartered Accountants

FACTORY WAREHOUSE
Factory10/ 62, Kirti Nagar Industrial Area, New Delhi 110 015, India



LEGAL FORM
A Closely Held Public Limited Liability Company

DIRECTORS

DIRECTORS
Name :Mr. Sanjay Kumar Gupta
Designation :Whole Time Director
Address :6, Model Basti, New Delhi 110 005, India
Date of Birth/Age :1965/08/24
Qualification :C.A.
Date of Appointment :1999/10/27
Name :Mr. Vijender Kumar Gupta
Designation :Whole Time Director
Address :6, Model Basti, New Delhi 110 005, India
Date of Birth/Age :1951/02/22
Qualification :Graduate
Date of Appointment :1999/10/27
Name :Mr. Ashok Kumar Gupta
Designation :Director
Address :6, Model Basti, New Delhi 110 005, India
Date of Birth/Age :1954/04/10
Date of Appointment :1999/10/27



MAJOR SHAREHOLDERS

MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN As on 30.09.2005
Names of ShareholdersNo. of Shares
Vijender Kumar Gupta153000
Ashok Kumar Gupta153000
Ajay Kumar Gupta153000
Sanjay Kumar Gupta153000
Shital Gupta50000
Manvi Gupta30000
Shubham Gupta10000
Vineeta Gupta30000
Seema Gupta63000
Sharat Exporters Private Limited370000
Ashima Apparels Private Limited35000
Rajender Rawat100000
Kailash Joshi100000
Kamlesh Rathore80000
Rajan Gupta320000
Kasturi Devi20000
Karan Securities Private Limited50000
Insat Tea Export Private Limited30000
Raghavi Finance Limited100000
Total2000000

As on 30.09.2005
Equity Share BreakupPercentage of Holding
Category
Bodies corporate29.25
Directors or relatives of directors70.75
Total100.00



PRODUCTS DETAILS

Products:
Cold Chain Equipments
Cold Boxes
Vaccine Carriers
Vaccine Day Carriers
Deepwell Handpumps
India Mark-II Deepwell Handpump
India Mark-III Deepwell Handpump
Extra Deepwell Handpumps
Luggage Trolleys
Medical Items / Surgical Equipments
Midwifery Kit
Hospital Furniture
Operation Theatre Equipment
Glass Ware
Garbage Container Carriers
Mountain Bicycle Drive Chain Components
Terrain Bicycle Drive Chain Components
Home Appliances
Hosiery Items
Stationery Kits
Light Engineering Goods
Engineering Items
Non Engineering Items


EXPORT DETAILS

Exports to :
Products :
Cold Chain Equipments
Cold Boxes
Vaccine Carriers
Vaccine Day Carriers
Deep well Hand Pumps
India Mark-II Deep well Hand Pump
India Mark-III Deep well Hand Pump
Extra Deep well Hand pumps
Luggage Trolleys
Medical Items / Surgical Equipments
Midwifery Kit
Hospital Furniture
Operation Theatre Equipment
Glass Ware
Garbage Container Carriers
Mountain Bicycle Drive Chain Components
Terrain Bicycle Drive Chain Components
Home Appliances
Hosiery Items
Stationery Kits
Light Engineering Goods
Engineering Items
Non Engineering Items
Countries :Europe, Middle East, Africa



PRODUCTION DETAILS

PRODUCTION STATUS
Capacity to increase production :30%



TRADING TERMS

Terms :
Selling :LC, Cash and Credit Terms
Purchasing :Cash and Credit


TYPE OF CUSTOMERS

Customers :
NGOs




BANKERS

Bankers :
Indian Overseas BankM-13, Punj House, Connaught Place, New Delhi 110 001, India

AUDITORS
Name :Ramesh Gupta and Associates, Chartered Accountants

FINANCIAL INFORMATION

[all figures are in Rupees Millions]

PROFIT & LOSS ACCOUNT
Particulars2008/03/312007/03/31
Sales Turnover4.90119.885
Other Income0.0000.000
Total Income4.90119.885
Profit/(Loss) Before Tax(10.241)(5.111)
Provision for Taxation
Profit/(Loss) After Tax(10.241)(5.111)
Expenditures :
Manufacturing Expenses0.3801.790
Interest & Financial Charges2.0212.119
Material Consumed4.78711.555
Administrative Expenses5.8149.862
Selling & Distribution Charges0.0070.010
Depreciation & Amortization2.1332.133
Increase/(Decrease) in Finished Goods0.000(2.473)
Total Expenditure15.14224.996
Earnings Per Share (Rs.)(5.12)NA




CAPITAL STRUCTURE

Capital Structure

Authorised Capital :
No. of SharesTypeValueAmount
2000000Equity SharesRs.10/- eachRs.20.000 millions

Issued, Subscribed & Paid-up Capital :
No. of SharesTypeValueAmount
2000000Equity SharesRs.10/- eachRs.20.000 millions




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