Harsh and Vardhan Impex Private Limited

Harsh and Vardhan Impex Private Limited - trading in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U51900MH1996PTC101896 Incorporated 16 August 1996 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company trading MSME · Micro
Data last updated
Revenue · FY 2025
₹48.72 Lakh
▼ 43% YoY
Net profit · FY 2025
₹2.36 Lakh
Net margin 4.8%
EBITDA · FY 2025
₹7.79 Lakh
EBITDA margin 16%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Harsh and Vardhan Impex Private Limited

Data last updated:

Harsh and Vardhan Impex Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the retail trading segment of the trading and commerce sector. It was incorporated on 16 August 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51900MH1996PTC101896. Its GSTIN is 27AAACH5983Q1ZS (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Samir Tarunkumar Shah (Whole-Time Director) and Kalpana Samir Shah.

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 E/201 Serenity Off New Link Road Oshiwara Jogeshwari (West), Mumbai, Maharashtra, India – 400102.

As per the financials filed for FY 2025, the company reported a revenue of ₹48.72 Lakh, a decline of 43% compared to the previous year. For the same year it recorded a net profit of ₹2.36 Lakh (net margin 4.8%) and EBITDA of ₹7.79 Lakh (EBITDA margin 16%). Revenue has declined at a compounded annual rate (CAGR) of 3% over three years and 12% over five years.

Harsh and Vardhan Impex Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-18-0041349). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51900MH1996PTC101896
Registration Number 101896
Incorporation Date 16 August 1996
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-MH-18-0041349

Recognitions & Rankings of Harsh and Vardhan Impex

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-MH-18-0041349

Contact details

Harsh and Vardhan Impex Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    E/201 Serenity Off New Link Road Oshiwara Jogeshwari (West), Mumbai, Maharashtra, India – 400102
  • Industry
    Trading, Retail Trading, Retailers

To see the full contact details of Harsh and Vardhan Impex Private Limited, buy the company report.

Comprehensive company report
Harsh and Vardhan Impex 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 Harsh and Vardhan Impex is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

To see the full business activity and turnover split of Harsh and Vardhan Impex Private Limited, buy the company report.

Financials of Harsh and Vardhan Impex Private Limited

FY 2025 filings available

Harsh and Vardhan Impex Private Limited reported revenue of ₹48.72 Lakh (down 43% YoY) for FY 2025.

Revenue · FY 2025
₹48.72 Lakh ▼ 43%
Net profit · FY 2025
₹2.36 Lakh margin 4.8%
EBITDA · FY 2025
₹7.79 Lakh margin 16%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 43%
3 years · compounded
▼ 3%
5 years · compounded
▼ 12%
EBITDA CAGR growth
1 year
▼ 54%
3 years · compounded
▲ 1%
5 years · compounded
▼ 15%

Revenue has declined at a compounded annual rate (CAGR) of 12% over five years, including a 43% fall in the latest year. EBITDA fell 54% 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₹7.79 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹2.36 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 Margin16%
Net Profit Margin4.8%
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 Harsh and Vardhan Impex Private Limited, buy the company report.

Board of directors of Harsh and Vardhan Impex Private Limited

Harsh and Vardhan Impex has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Kalpana Samir ShahDirector16 Aug 199630 Years 2 MonthsCurrent
Samir Tarunkumar ShahWhole-Time Director16 Aug 199630 Years 2 MonthsCurrent

Peer comparison

Harsh and Vardhan Impex Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Racelab Motorsports Private Limited₹48.76 Lakh (FY 2024)-14.0%Erode, Tamil Nadu, India
Nectar Shell Overseas Private Limited₹48.75 Lakh (FY 2025)6.0%Karnal, Haryana, India
Ashricha Careermaker Infra Project Private Limited₹48.75 Lakh (FY 2023)-23.0%Lucknow, Uttar Pradesh, India
Blue Sphere Ventures Private Limited₹48.73 Lakh (FY 2025)-18.0%Chennai, Tamil Nadu, India
Hexagonal Apparels Private Limited₹48.72 Lakh (FY 2016)82.0%Moradabad, Uttar Pradesh, India
Harsh and Vardhan Impex Private Limitedthis company₹48.72 Lakh (FY 2025)₹2.36 Lakh4.8%-43.0%Mumbai, Maharashtra, India
Mgees Holitel Hotels Private Limited₹48.72 Lakh (FY 2025)-31.0%New Delhi, Delhi, India
Tujorc Aerial Systems Private Limited₹48.69 Lakh (FY 2025)6.0%Bareilly, Uttar Pradesh, India
Snecofri Private Limited₹48.69 Lakh (FY 2025)135.0%Hyderabad, Telangana, India
Vedic Line Private Limited₹48.68 Lakh (FY 2017)4.0%Delhi, India
MJK Retailmart Private Limited₹48.66 Lakh (FY 2023)16.0%Allahabad, Uttar Pradesh, India

To see the full peer comparison of Harsh and Vardhan Impex Private Limited, buy the company report.

Auditor

Harsh and Vardhan Impex Private Limited is audited by PARESH B SHAH & CO. for the financial year 2017.

Auditor firmFinancial yearFirm registration number
PARESH B SHAH & CO.FY 2017047453

Shareholding

The shareholding of Harsh and Vardhan Impex Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Harsh and Vardhan Impex Private Limited, buy the company report.

MSME payment delays

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

GST

Harsh and Vardhan Impex has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACH5983Q1ZSMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Harsh and Vardhan Impex Private Limited, buy the company report.

Recent activity

Harsh and Vardhan Impex Private Limited has 2 board changes on record since 1996: 2 appointments. The latest: Kalpana Samir Shah was appointed as Director on 16 Aug 1996.

AGM
Harsh And Vardhan Impex Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Harsh And Vardhan Impex Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Kalpana Samir Shah was appointed as Director.
Appointed
Samir Tarunkumar Shah was appointed as Whole-Time Director.
Incorporation
16 Aug 1996
Harsh And Vardhan Impex Private Limited was registered on 16 Aug 1996 with Roc Mumbai & aged 30 years 2 months as per MCA records.

Frequently asked questions

Harsh and Vardhan Impex is an active private limited company based in Mumbai, Maharashtra, India. The company works in retail trading, within the trading industry. It was incorporated on 16 August 1996 (30+ years old) and is registered under CIN U51900MH1996PTC101896.

Harsh and Vardhan Impex has 2 current directors:

The latest financial statements of Harsh and Vardhan Impex 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 2015 are in the company report.

The GSTIN of Harsh and Vardhan Impex is 27AAACH5983Q1ZS, registered in Maharashtra.

The CIN (Corporate Identification Number) of Harsh and Vardhan Impex is U51900MH1996PTC101896. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Harsh and Vardhan Impex was incorporated on 16 August 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Harsh and Vardhan Impex by revenue are Racelab Motorsports Private Limited, Nectar Shell Overseas Private Limited, Ashricha Careermaker Infra Project Private Limited, Blue Sphere Ventures Private Limited, Hexagonal Apparels Private Limited and 5 more, all in the same principal business activity (retail trading).

Kalpana Samir Shah was appointed as Director on 16 Aug 1996. Samir Tarunkumar Shah was appointed as Whole-Time Director on 16 Aug 1996.

Yes, Harsh and Vardhan Impex is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-18-0041349).

The registered office of Harsh and Vardhan Impex is at E201 Serenity Off New Link Road Oshiwara Jogeshwari West, Mumbai, Maharashtra, India – 400102.

Harsh and Vardhan Impex operates in the trading industry, in the retail trading segment.