Kumkum Agencies Pvt. Ltd. - financial services in Varanasi, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U51909UP1995PTC064134 Incorporated 13 March 1995 ROC Kanpur HQ Varanasi, Uttar Pradesh, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹1.24 Cr
▲ 75% YoY
Net profit · FY 2025
₹5.81 Lakh
Net margin 4.7%
EBITDA · FY 2025
₹1.09 Cr
EBITDA margin 87.4%
Authorised capital
₹3.2 Cr
Registered with MCA
Paid-up capital
₹2.95 Cr
Issued & subscribed
Company age
31 yrs
Est. 1995
Directors on board
2
As per MCA filings
Last financials
Mar 2024
Balance sheet date

About Kumkum Agencies Pvt. Ltd.

Data last updated:

Kumkum Agencies Pvt. Ltd. is a private limited company based in Varanasi, Uttar Pradesh, India. It operates in the non-banking financial services (NBFC) segment of the financial services sector. It was incorporated on 13 March 1995 and has been in existence for over 31 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U51909UP1995PTC064134.

The company has an authorised share capital of ₹3.2 Cr and a paid-up capital of ₹2.95 Cr. It is led by directors Sunil Kumar Tulsyan and Pradeep Tulsyan.

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 S 18/2E – Af – 2/17 Imlak Colony, Varanasi, Uttar Pradesh, India – 221002.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.24 Cr, a growth of 75% compared to the previous year. For the same year it recorded a net profit of ₹5.81 Lakh (net margin 4.7%) and EBITDA of ₹1.09 Cr (EBITDA margin 87.4%). Revenue has grown at a compounded annual rate (CAGR) of 13% over three years and 8% over five years.

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

Company details

CIN U51909UP1995PTC064134
Registration Number 064134
Incorporation Date 13 March 1995
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

CIN history

Kumkum Agencies has one previous CIN (Corporate Identification Number): U51909WB1995PTC069327. The current CIN is U51909UP1995PTC064134, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U51909UP1995PTC064134Current
U51909WB1995PTC069327Previous

Contact details

Kumkum Agencies Pvt. Ltd.'s registered office is in Varanasi, Uttar Pradesh. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    S 18/2E – Af – 2/17 Imlak Colony, Varanasi, Uttar Pradesh, India – 221002
  • Industry
    Financial Services, NBFC, Investment & Credit NBFC

To see the full contact details of Kumkum Agencies Pvt. Ltd., buy the company report.

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  • Historical financials and ratios
  • Shareholding pattern and group structure
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  • Legal cases, compliance and MCA filings
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Business activity

The main business activity of Kumkum Agencies is financial and insurance service. In detail, this covers other financial activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
KFinancial and insurance ServiceK8Other financial activities

To see the full business activity and turnover split of Kumkum Agencies Pvt. Ltd., buy the company report.

Financials of Kumkum Agencies Pvt. Ltd.

FY 2024 filings available

Kumkum Agencies Pvt. Ltd. reported revenue of ₹1.24 Cr (up 75% YoY) for FY 2025.

Revenue · FY 2025
₹1.24 Cr ▲ 75%
Net profit · FY 2025
₹5.81 Lakh margin 4.7%
EBITDA · FY 2025
₹1.09 Cr margin 87.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 75%
3 years · compounded
▲ 13%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▲ 107%
3 years · compounded
▲ 13%
5 years · compounded
▲ 15%

Revenue has grown at a compounded annual rate (CAGR) of 8% over five years, including 75% growth in the latest year. EBITDA rose 107% 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₹1.09 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹5.81 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 Margin87.4%
Net Profit Margin4.7%
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 Kumkum Agencies Pvt. Ltd., buy the company report.

Board of directors of Kumkum Agencies Pvt. Ltd.

Kumkum Agencies has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Sunil Kumar TulsyanDirector09 Dec 200223 Years 11 MonthsCurrent
Pradeep TulsyanDirector01 Nov 200224 Years 0 MonthsCurrent

Peer comparison

Kumkum Agencies Pvt. Ltd. is compared with the 4 companies closest to it by revenue in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC), with the same principal business activity (other financial activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Ditya Finance Private Limited₹1.25 Cr (FY 2025)-83.0%Raipur, Chhattisgarh, India
Sangir Financial Services Pvt Ltd₹1.25 Cr (FY 2025)619.0%Kolkata, West Bengal, India
Gemstone Investments Limited₹1.25 Cr (FY 2025)-41.0%Mumbai, Maharashtra, India
Kumkum Agencies Pvt. Ltd.this company₹1.24 Cr (FY 2025)₹5.81 Lakh4.7%75.0%Varanasi, Uttar Pradesh, India
Maroon Projects Pvt Ltd₹1.24 Cr (FY 2024)28.0%Kolkata, West Bengal, India

To see the full peer comparison of Kumkum Agencies Pvt. Ltd., buy the company report.

Auditor

Kumkum Agencies Pvt. Ltd. is audited by Nikhil Sarraf & Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Nikhil Sarraf & AssociatesFY 2023015662C

Shareholding

The shareholding of Kumkum Agencies Pvt. Ltd. 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 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Kumkum Agencies Pvt. Ltd., buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Kumkum Agencies Pvt. Ltd.; 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 Kumkum Agencies Pvt. Ltd.; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Kumkum Agencies Pvt. Ltd. has 2 board changes on record since 2002: 2 appointments. The latest: Sunil Kumar Tulsyan was appointed as Director on 09 Dec 2002.

AGM
Kumkum Agencies Pvt. Ltd. last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Kumkum Agencies Pvt. Ltd. has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kanpur.
Appointed
Sunil Kumar Tulsyan was appointed as Director.
Appointed
Pradeep Tulsyan was appointed as Director.
Incorporation
13 Mar 1995
Kumkum Agencies Pvt. Ltd. was registered on 13 Mar 1995 with Roc Kanpur & aged 31 years 7 months as per MCA records.

Frequently asked questions

Kumkum Agencies is an active private limited company based in Varanasi, Uttar Pradesh, India. The company works in nbfc, within the financial services industry. It was incorporated on 13 March 1995 (31+ years old) and is registered under CIN U51909UP1995PTC064134.

Kumkum Agencies has 2 current directors:

The latest financial statements of Kumkum Agencies 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 CIN (Corporate Identification Number) of Kumkum Agencies is U51909UP1995PTC064134. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kumkum Agencies was incorporated on 13 March 1995, making it 31+ years old. It is registered with the Registrar of Companies, Kanpur.

The peers of Kumkum Agencies by revenue are Ditya Finance Private Limited, Sangir Financial Services Pvt Ltd, Gemstone Investments Limited, Maroon Projects Pvt Ltd, all in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC), with the same principal business activity (other financial activities).

Sunil Kumar Tulsyan was appointed as Director on 09 Dec 2002. Pradeep Tulsyan was appointed as Director on 01 Nov 2002.

The registered office of Kumkum Agencies is at S 182E – Af – 217 Imlak Colony, Varanasi, Uttar Pradesh, India – 221002.

Kumkum Agencies operates in the financial services industry, in the nbfc segment.

The compliance status of Kumkum Agencies is compliant as of 17 September 2026. The company is actively filing with the Registrar of Companies.

Kumkum Agencies can be reached at its registered office: S 182E – Af – 217 Imlak Colony, Varanasi, Uttar Pradesh, India – 221002.