Felicity Exim Private Limited

Felicity Exim Private Limited - textile in Mumbai, Maharashtra, India. Directors, charges & compliance details.
CIN U18109MH2020PTC345618 Incorporated 09 September 2020 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company textile
Data last updated
Revenue · FY 2024
₹59.58 Cr
▲ 84% YoY
Net profit · FY 2024
₹41.08 Lakh
Net margin 0.7%
EBITDA · FY 2024
₹55.55 Lakh
EBITDA margin 0.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Felicity Exim Private Limited

Data last updated:

Felicity Exim Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the manufacturing segment of the textiles sector. It was incorporated on 09 September 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U18109MH2020PTC345618.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Hitendra Tukaram Naik and Nikhil Navinkumar Vyas.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 259 2059 Motilal Nagar 1 Goregaon West, Mumbai, Maharashtra, India – 400104.

As per the financials filed for FY 2024, the company reported a revenue of ₹59.58 Cr, a growth of 84% compared to the previous year. For the same year it recorded a net profit of ₹41.08 Lakh (net margin 0.7%) and EBITDA of ₹55.55 Lakh (EBITDA margin 0.9%).

Company details

CIN U18109MH2020PTC345618
Registration Number 345618
Incorporation Date 09 September 2020
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Felicity Exim Private Limited's registered office is in Mumbai, Maharashtra.

  • Registered Address
    259 2059 Motilal Nagar 1 Goregaon West, Mumbai, Maharashtra, India – 400104
  • Industry
    Textile, Manufacturing, Apparel
Comprehensive company report
Felicity Exim 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
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Business activity

The main business activity of Felicity Exim is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of Felicity Exim Private Limited, buy the company report.

Financials of Felicity Exim Private Limited

FY 2025 filings available

Felicity Exim Private Limited reported revenue of ₹59.58 Cr (up 84% YoY) for FY 2024.

Revenue · FY 2024
₹59.58 Cr ▲ 84%
Net profit · FY 2024
₹41.08 Lakh margin 0.7%
EBITDA · FY 2024
₹55.55 Lakh margin 0.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 84%
EBITDA CAGR growth
1 year
▲ 79%

Revenue rose 84% in the latest year. EBITDA rose 79% in the latest year. All are worked out from the filed statements.

Financial Statement Summary

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹55.55 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹41.08 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin0.9%
Net Profit Margin0.7%
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 Felicity Exim Private Limited, buy the company report.

Board of directors of Felicity Exim Private Limited

Felicity Exim has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Hitendra Tukaram NaikDirector15 Mar 20224 Years 7 MonthsCurrent
Nikhil Navinkumar VyasDirector15 Mar 20224 Years 7 MonthsCurrent

Peer comparison

Felicity Exim Private Limited is compared with the 5 companies closest to it by revenue in the Consumer Products industry (Textile Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Nishi Tradex Private Limited₹60.43 Cr (FY 2015)0.0%New Delhi, Delhi, India
Wmca Trade Mart Private Limited₹60.28 Cr (FY 2024)New Delhi, Delhi, India
Kailpar Engineering Company Private Limited₹59.71 Cr (FY 2024)-1.0%Mumbai, Maharashtra, India
Felicity Exim Private Limitedthis company₹59.58 Cr (FY 2024)₹41.08 Lakh0.7%84.0%Mumbai, Maharashtra, India
Kanhaiya Textile Private Limited₹59.45 Cr (FY 2025)15.0%Surat, Gujarat, India
Rohan Fabtex Private Limited₹59.33 Cr (FY 2024)1.0%Ahmedabad, Gujarat, India

To see the full peer comparison of Felicity Exim Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Felicity Exim Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for Felicity Exim Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Felicity Exim Private Limited has 6 board changes on record since 2022: 2 appointments and 4 cessations. The latest: Hitendra Tukaram Naik ceased to be Additional Director on 29 Sep 2022.

AGM
Felicity Exim Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Felicity Exim Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Ceased
Hitendra Tukaram Naik ceased to be Additional Director.
Ceased
Nikhil Navinkumar Vyas ceased to be Additional Director.
Appointed
Hitendra Tukaram Naik was appointed as Director.
Ceased
Imran Ali ceased to be Director.
Appointed
Nikhil Navinkumar Vyas was appointed as Director.
Ceased
Shrinath Rathi ceased to be Director.
Incorporation
09 Sep 2020
Felicity Exim Private Limited was registered on 09 Sep 2020 with Roc Mumbai I & aged 6 years 2 months as per MCA records.

Frequently asked questions

Felicity Exim is an active private limited company based in Mumbai, Maharashtra, India. The company works in manufacturing, within the textile industry. It was incorporated on 09 September 2020 (6+ years old) and is registered under CIN U18109MH2020PTC345618.

Felicity Exim has 2 current directors:

The latest financial statements of Felicity Exim on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2021 are in the company report.

The CIN (Corporate Identification Number) of Felicity Exim is U18109MH2020PTC345618. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Felicity Exim was incorporated on 09 September 2020, making it 6+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Felicity Exim by revenue are Nishi Tradex Private Limited, Wmca Trade Mart Private Limited, Kailpar Engineering Company Private Limited, Kanhaiya Textile Private Limited, Rohan Fabtex Private Limited, all in the Consumer Products industry (Textile Retail and Distribution), with the same principal business activity (wholesale trading).

Hitendra Tukaram Naik ceased to be Additional Director on 29 Sep 2022. Nikhil Navinkumar Vyas ceased to be Additional Director on 29 Sep 2022. Hitendra Tukaram Naik was appointed as Director on 15 Mar 2022. Felicity Exim has 6 board changes on record in total.

The registered office of Felicity Exim is at 259 2059 Motilal Nagar 1 Goregaon West, Mumbai, Maharashtra, India – 400104.

Felicity Exim operates in the textile industry, in the manufacturing segment.

Felicity Exim can be reached at its registered office: 259 2059 Motilal Nagar 1 Goregaon West, Mumbai, Maharashtra, India – 400104.

Felicity Exim is registered under the jurisdiction of the Registrar of Companies (ROC), Mumbai.