Genesis Sourcing and Solution Private Limited

Genesis Sourcing and Solution Private Limited - food and beverages in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U51109MH2010PTC198305 Incorporated 02 January 2010 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2025
₹60.48 Lakh
▼ 20% YoY
Net profit · FY 2025
₹4.57 Lakh
Net margin 7.6%
EBITDA · FY 2025
₹7.43 Lakh
EBITDA margin 12.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
16 yrs
Est. 2010
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Genesis Sourcing and Solution Private Limited

Data last updated:

Genesis Sourcing and Solution Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 02 January 2010 and has been in existence for over 16 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51109MH2010PTC198305. Its GSTIN is 27AADCG6370R1ZX (Maharashtra).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Srikantakumar Mohanty and Neeta S Mohanty.

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 Plot No – 138 – 145 Goldmine Housing Society Row House No – 6 Sec – 21 Nerul, Navi Mumbai, Maharashtra, India – 400706.

As per the financials filed for FY 2025, the company reported a revenue of ₹60.48 Lakh, a decline of 20% compared to the previous year. For the same year it recorded a net profit of ₹4.57 Lakh (net margin 7.6%) and EBITDA of ₹7.43 Lakh (EBITDA margin 12.3%). Revenue has declined at a compounded annual rate (CAGR) of 40% over three years and 18% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51109MH2010PTC198305
Registration Number 198305
Incorporation Date 02 January 2010
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Genesis Sourcing and Solution Private Limited's registered office is in Navi Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No – 138 – 145 Goldmine Housing Society Row House No – 6 Sec – 21 Nerul, Navi Mumbai, Maharashtra, India – 400706
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution

To see the full contact details of Genesis Sourcing and Solution Private Limited, buy the company report.

Comprehensive company report
Genesis Sourcing and Solution 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 Genesis Sourcing and Solution is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Genesis Sourcing and Solution Private Limited, buy the company report.

Financials of Genesis Sourcing and Solution Private Limited

FY 2024 filings available

Genesis Sourcing and Solution Private Limited reported revenue of ₹60.48 Lakh (down 20% YoY) for FY 2025.

Revenue · FY 2025
₹60.48 Lakh ▼ 20%
Net profit · FY 2025
₹4.57 Lakh margin 7.6%
EBITDA · FY 2025
₹7.43 Lakh margin 12.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 20%
3 years · compounded
▼ 40%
5 years · compounded
▼ 18%
EBITDA CAGR growth
3 years · compounded
▼ 64%
5 years · compounded
▲ 42%

Revenue has declined at a compounded annual rate (CAGR) of 18% over five years, including a 20% fall 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

MetricsFY 2024-25FY 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₹7.43 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.57 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin12.3%
Net Profit Margin7.6%
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 Genesis Sourcing and Solution Private Limited, buy the company report.

Board of directors of Genesis Sourcing and Solution Private Limited

Genesis Sourcing and Solution has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Srikantakumar MohantyDirector02 Jan 201016 Years 9 MonthsCurrent
Neeta S MohantyDirector13 Sep 201016 Years 1 MonthsCurrent

Auditor

Genesis Sourcing and Solution Private Limited is audited by BAWEJA AND KAUL for the financial year 2023.

Auditor firmFinancial yearFirm registration number
BAWEJA AND KAULFY 2023005834N

Shareholding

The shareholding of Genesis Sourcing and Solution 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 categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Genesis Sourcing and Solution Private Limited, buy the company report.

MSME payment delays

Genesis Sourcing and Solution Private Limited has 2 MSME Form 1 returns on record for the period ending Apr 2019, listing 5 overdue payments to 4 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 (4 of 4)

SupplierAmount dueDue sinceReported on
an individual supplier
an individual supplier
Percept Foods
an individual supplier

To see the full MSME payment records of Genesis Sourcing and Solution Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

GST

Genesis Sourcing and Solution has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AADCG6370R1ZXMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Genesis Sourcing and Solution Private Limited, buy the company report.

Recent activity

Genesis Sourcing and Solution Private Limited has 3 board changes on record since 2010: 2 appointments and 1 cessation. The latest: Neeta S Mohanty was appointed as Director on 13 Sep 2010.

AGM
Genesis Sourcing And Solution Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Genesis Sourcing And Solution Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Neeta S Mohanty was appointed as Director.
Ceased
Seonggeun Im ceased to be Director.
Appointed
Srikantakumar Mohanty was appointed as Director.
Incorporation
02 Jan 2010
Genesis Sourcing And Solution Private Limited was registered on 02 Jan 2010 with Roc Mumbai & aged 16 years 9 months as per MCA records.

Frequently asked questions

Genesis Sourcing and Solution is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 02 January 2010 (16+ years old) and is registered under CIN U51109MH2010PTC198305.

Genesis Sourcing and Solution has 2 current directors:

The latest financial statements of Genesis Sourcing and Solution 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 Genesis Sourcing and Solution is 27AADCG6370R1ZX, registered in Maharashtra.

The CIN (Corporate Identification Number) of Genesis Sourcing and Solution is U51109MH2010PTC198305. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Genesis Sourcing and Solution was incorporated on 02 January 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.

Neeta S Mohanty was appointed as Director on 13 Sep 2010. Seonggeun Im ceased to be Director on 13 Sep 2010. Srikantakumar Mohanty was appointed as Director on 02 Jan 2010.

Genesis Sourcing and Solution has 2 MSME Form 1 returns on record for the period ending Apr 2019, listing 5 overdue payments to 4 micro and small suppliers. The latest return was filed on 27 May 2019.

The registered office of Genesis Sourcing and Solution is at Plot No – 138 – 145 Goldmine Housing Society Row House No – 6 Sec – 21 Nerul, Navi Mumbai, Maharashtra, India – 400706.

Genesis Sourcing and Solution operates in the food and beverages industry, in the food and beverage retail and distribution segment.

The compliance status of Genesis Sourcing and Solution is compliant as of 28 July 2026. The company is actively filing with the Registrar of Companies.