MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-KR-03-0032332
Dispoline India Private Limited - healthcare in Bangalore, Karnataka, India. FY 2026 financials & compliance.
Revenue · FY 2023
₹6.85 Cr
▼ 23% YoY
Net profit · FY 2023
₹4.77 Lakh
Net margin 0.7%
EBITDA · FY 2023
₹8.56 Lakh
EBITDA margin 1.2%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Company age
20 yrs
Est. 2006
Employees · EPFO
23
Provident fund records
Directors on board
2
As per MCA filings
About Dispoline India Private Limited
Data last updated:
Dispoline India Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the medical consumables and supplies segment of the healthcare sector. It was incorporated on 17 November 2006 and has been in existence for over 20 years.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74999KA2006PTC040967. Its GSTIN is 29AACCD4802G1ZV (Karnataka). The company holds 5 GST registrations, of which 3 are active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Sumit Marwah and Patricia Hartnett.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Bangalore, Karnataka.
As per the financials filed for FY 2023, the company reported a revenue of ₹6.85 Cr, a decline of 23% compared to the previous year. For the same year it recorded a net profit of ₹4.77 Lakh (net margin 0.7%) and EBITDA of ₹8.56 Lakh (EBITDA margin 1.2%). Revenue has declined at a compounded annual rate (CAGR) of 7% over five years.
The company has about 23 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Dispoline.
Dispoline India Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-KR-03-0032332). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website dispoline.in.
Company details
CIN U74999KA2006PTC040967
Registration Number 040967
Incorporation Date 17 November 2006
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-KR-03-0032332
Key People
Sumit Marwah Director Patricia Hartnett Director Recognitions & Rankings of Dispoline India
Contact details
Dispoline India Private Limited's registered office is in Bangalore, Karnataka. Its website is dispoline.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressNo 62 63 68 And 69 Muniswamapa Layout Garvebhavipalya Hongasandra Begur Bom, Manahalli, Bangalore, Karnataka, India – 560068
- IndustryHealthcare, Medical Consumables & Supplies
To see the full contact details of Dispoline India Private Limited, buy the company report.
Comprehensive company report
Dispoline India Private Limited - one report that includes everything
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Brands
Dispoline India operates one associated brand: Dispoline. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Single-use medical products for healthcare, focusing on surgical supplies and infection prevention in India. | dispoline.in |
Financials of Dispoline India Private Limited
FY 2024 filings availableDispoline India Private Limited reported revenue of ₹6.85 Cr (down 23% YoY) for FY 2023.
Revenue · FY 2023
₹6.85 Cr ▼ 23%
Net profit · FY 2023
₹4.77 Lakh margin 0.7%
EBITDA · FY 2023
₹8.56 Lakh margin 1.2%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 23%
5 years · compounded
▼ 7%
EBITDA CAGR growth
1 year
▼ 94%
5 years · compounded
▼ 46%
Revenue has declined at a compounded annual rate (CAGR) of 7% over five years, including a 23% fall in the latest year. EBITDA fell 94% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹6.85 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹8.56 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹4.77 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
| Short-term Borrowings | |||||
| Trade Payables | |||||
| Total Liabilities | |||||
| Fixed Assets | |||||
| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
| Cash and Bank Balance | |||||
| Total Assets | |||||
Financial Ratios
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 1.2% | ||||
| Net Profit Margin | 0.7% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
| Debt-to-Equity Ratio | |||||
| Interest Coverage Ratio | |||||
| Efficiency and Growth | |||||
| Asset Turnover | |||||
| Receivable Days | |||||
| Payable Days | |||||
| Inventory Days | |||||
| Revenue Growth | |||||
| Net Profit Growth | |||||
To see the full financial statements and ratios of Dispoline India Private Limited, buy the company report.
Board of directors of Dispoline India Private Limited
Dispoline India has 2 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sumit Marwah | Director | 17 Nov 2006 | 19 Years 11 Months | Current |
| Patricia Hartnett | Director | 17 Nov 2006 | 19 Years 11 Months | Current |
Auditor
Dispoline India Private Limited is audited by DINESH KUMAR N for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| DINESH KUMAR N | FY 2023 | 205216 |
Shareholding
The shareholding of Dispoline India Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Dispoline India Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Dispoline India Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
Dispoline India Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 9 overdue payments to 6 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (5 of 6)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| an individual supplier | |||
| June Enterprises Private Limited | |||
| KMS Medisurgi Limited | |||
| Ashish Packing Industreis | |||
| an individual supplier |
To see the full MSME payment records of Dispoline India Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Dispoline India Private Limited has a workforce of 23 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.
Employee count
23
Active EPFO establishments
1
Employee growth
4.55%
GST
Dispoline India has 5 GST registrations: 3 active and 2 cancelled or inactive.
Total GSTINs
5
Active
3
Cancelled / inactive
2
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 29AACCD4802G1ZV | Karnataka | Active | 01 Jul 2017 |
| 19AACCD4802G1ZW | West Bengal | Active | 01 Jul 2017 |
| 36AACCD4802G1Z0 | Telangana | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Dispoline India Private Limited, buy the company report.
Recent activity
Dispoline India Private Limited has 2 board changes on record since 2006: 2 appointments. The latest: Patricia Hartnett was appointed as Director on 17 Nov 2006.
AGM
Dispoline India Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Dispoline India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Bangalore.
Appointed
Patricia Hartnett was appointed as Director.
Appointed
Sumit Marwah was appointed as Director.
Incorporation
17 Nov 2006
Dispoline India Private Limited was registered on 17 Nov 2006 with Roc Bangalore & aged 19 years 11 months as per MCA records.
Frequently asked questions
Dispoline India is an active private limited company based in Bangalore, Karnataka, India. The company works in medical consumables and supplies, within the healthcare industry. It was incorporated on 17 November 2006 (20+ years old) and is registered under CIN U74999KA2006PTC040967.
Dispoline India has 2 current directors:
- Sumit Marwah - Director
- Patricia Hartnett - Director
The latest financial statements of Dispoline India on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Dispoline India is 29AACCD4802G1ZV, registered in Karnataka. The company has 5 GST registrations in all, of which 3 are active and 2 are cancelled or inactive. Other active GSTINs include 19AACCD4802G1ZW (West Bengal), 36AACCD4802G1Z0 (Telangana).
The CIN (Corporate Identification Number) of Dispoline India is U74999KA2006PTC040967. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Dispoline India was incorporated on 17 November 2006, making it 20+ years old. It is registered with the Registrar of Companies, Bangalore.
Patricia Hartnett was appointed as Director on 17 Nov 2006. Sumit Marwah was appointed as Director on 17 Nov 2006.
Yes, Dispoline India is registered as a small enterprise under Udyam registration (number: UDYAM-KR-03-0032332).
Dispoline India has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 9 overdue payments to 6 micro and small suppliers. The latest return was filed on 30 May 2019.
Dispoline India can be reached through the website dispoline.in. Its registered office is in Bangalore, Karnataka, India.
The registered office of Dispoline India is at No 62 63 68 And 69 Muniswamapa Layout Garvebhavipalya Hongasandra Begur Bom, Manahalli, Bangalore, Karnataka, India – 560068.
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