| Schedule of cost of sales and administrative expenses |
Schedule
of cost of sales and administrative expenses
| | |
April 30, 2023 | | |
April 30, 2024 | | |
April 30, 2025 | | |
April 30, 2025 | |
| | |
SGD | | |
SGD | | |
SGD | | |
USD | |
| Cost of sales include the following: | |
| | | |
| | | |
| | | |
| | |
| Subcontractors’ charges | |
| 13,943,481 | | |
| 11,248,967 | | |
| 7,184,250 | | |
| 5,503,486 | |
| Employee benefits expense | |
| | | |
| | | |
| | | |
| | |
| - Salaries and related costs | |
| 1,194,115 | | |
| 1,468,350 | | |
| 1,755,522 | | |
| 1,344,815 | |
| | |
| | | |
| | | |
| | | |
| | |
| Administrative expenses include the following: | |
| | | |
| | | |
| | | |
| | |
| Employee benefits expense | |
| | | |
| | | |
| | | |
| | |
| - Salaries and related costs | |
| 855,265 | | |
| 646,290 | | |
| 1,014,897 | | |
| 777,461 | |
| - Defined contribution plan | |
| 142,569 | | |
| 143,425 | | |
| 187,915 | | |
| 143,952 | |
| - Staff welfare | |
| 28,729 | | |
| 35,675 | | |
| 53,550 | | |
| 41,022 | |
| Legal and professional fees | |
| 52,897 | | |
| 101,608 | | |
| 529,059 | | |
| 405,285 | |
| Administrative expenses | |
| 1,079,460 | | |
| 926,998 | | |
| 1,785,421 | | |
| 1,367,720 | |
|