| Schedule of cost of sales and administrative expenses |
Schedule
of cost of sales and administrative expenses
| | |
April 30, 2024 | | |
April 30, 2025 | | |
April 30, 2026 | | |
April 30, 2026 | |
| | |
SGD | | |
SGD | | |
SGD | | |
USD | |
| Cost of sales include the following: | |
| | | |
| | | |
| | | |
| | |
| Subcontractors’ charges | |
| 11,248,967 | | |
| 7,184,250 | | |
| 9,201,052 | | |
| 7,223,310 | |
| Employee benefits expense | |
| | | |
| | | |
| | | |
| | |
| - Salaries and related costs | |
| 1,468,350 | | |
| 1,755,522 | | |
| 3,233,589 | | |
| 2,538,537 | |
| | |
| | | |
| | | |
| | | |
| | |
| Administrative expenses include the following: | |
| | | |
| | | |
| | | |
| | |
| Employee benefits expense | |
| | | |
| | | |
| | | |
| | |
| - Directors’ fee | |
| - | | |
| - | | |
| 51,904 | | |
| 40,747 | |
| - Salaries and related costs | |
| 646,290 | | |
| 1,014,897 | | |
| 3,082,592 | | |
| 2,419,997 | |
| - Defined contribution plan | |
| 143,425 | | |
| 187,915 | | |
| 209,770 | | |
| 164,680 | |
| - Staff welfare | |
| 35,675 | | |
| 53,550 | | |
| 249,314 | | |
| 195,725 | |
| Legal and professional fees | |
| 101,608 | | |
| 529,059 | | |
| 2,298,513 | | |
| 1,804,453 | |
|