MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-KR-03-0027528
Neptune Enviro Solutions Private Limited - business outsourcing in Bangalore, Karnataka, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹70.94 Lakh
▲ 210% YoY
Net loss · FY 2025
₹12.98 Lakh
Net margin -18.3%
EBITDA · FY 2025
-₹12.91 Lakh
EBITDA margin -18.2%
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
Active GSTINs
1
GST registered
About Neptune Enviro Solutions Private Limited
Data last updated:
Neptune Enviro Solutions Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 19 October 2020 and has been in existence for over 6 years.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U74999KA2020PTC139940. Its GSTIN is 29AAHCN2318J1ZA (Karnataka).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Mujahid Ul Islam Kareem and Saima Khan.
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 2C – 362 2nd Cross 5th Main Kasturi Nagar Ombr Layout, Bangalore, Karnataka, India – 560043.
As per the financials filed for FY 2025, the company reported a revenue of ₹70.94 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹12.98 Lakh (net margin -18.3%) and EBITDA of -₹12.91 Lakh (EBITDA margin -18.2%). Revenue has grown at a compounded annual rate (CAGR) of 44% over three years.
Neptune Enviro Solutions Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-KR-03-0027528). For more details, the company can be reached via its website neptune-enviro.com.
Company Details of Neptune Enviro Solutions Private Limited
CIN U74999KA2020PTC139940
Registration Number 139940
Incorporation Date 19 October 2020
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
MSME Classification Micro
Udyam Registration UDYAM-KR-03-0027528
Recognitions & Rankings of Neptune Enviro Solutions
Contact Details
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered Address2C – 362 2nd Cross 5th Main Kasturi Nagar Ombr Layout, Bangalore, Karnataka, India – 560043
- IndustryBusiness Outsourcing, Business & IT Consulting
Comprehensive company report
Neptune Enviro Solutions 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
- One PDF report, delivered after checkout
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business Activity of Neptune Enviro Solutions Private Limited
The main business activity of Neptune Enviro Solutions is support service to organizations. In detail, this covers travel agency and tour operators.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N3 | Travel agency and tour operators | Locked |
Premium access
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Neptune Enviro Solutions Private Limited FY 2025 filings available
Neptune Enviro Solutions Private Limited reported revenue of ₹70.94 Lakh (up 210% YoY) for FY 2025.
Revenue · FY 2025
₹70.94 Lakh ▲ 210%
Net loss · FY 2025
₹12.98 Lakh margin -18.3%
EBITDA · FY 2025
-₹12.91 Lakh margin -18.2%
Compounded Annual Growth Rate (CAGR) of Neptune Enviro Solutions Private Limited
Revenue CAGR growth
1 year
▲ 210%
3 years · compounded
▲ 44%
Revenue has grown at a compounded annual rate (CAGR) of 44% over three years, including 210% growth 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 of Neptune Enviro Solutions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | -₹12.91 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹12.98 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 of Neptune Enviro Solutions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -18.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -18.3% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Neptune Enviro Solutions are in the company report.
Premium access
Financial statements from FY 2021
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Board of Directors of Neptune Enviro Solutions Private Limited
Neptune Enviro Solutions has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Mujahid Ul Islam Kareem | Director | 19 Oct 2020 | 6 Years 0 Months | Current |
| Saima Khan Also directs: Tque3 Holidays Private Limited | Director | 12 Mar 2022 | 4 Years 7 Months | Current |
Peer Comparison of Neptune Enviro Solutions Private Limited
Neptune Enviro Solutions Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Sempulam Sustainable Solutions Private Limited | ₹71.02 Lakh (FY 2025) | •••• | •••• | -2.0% | •••• | Chennai, Tamil Nadu, India |
| Uniworth Consultants Private Limited | ₹71.02 Lakh (FY 2024) | •••• | •••• | -14.0% | •••• | Indore, Madhya Pradesh, India |
| Advisetree Consulting Private Limited | ₹71 Lakh (FY 2025) | •••• | •••• | 2.0% | •••• | Bangalore, Karnataka, India |
| Medbloom Solutions Private Limited | ₹70.98 Lakh (FY 2024) | •••• | •••• | •••• | Chandigarh, India | |
| Change Agents Media Services Private Limited | ₹70.96 Lakh (FY 2023) | •••• | •••• | 6.0% | •••• | Bengaluru, Karnataka, India |
| Neptune Enviro Solutions Private Limited this company | ₹70.94 Lakh (FY 2025) | •••• | •••• | 210.0% | •••• | Bangalore, Karnataka, India |
| Priolity Services (OPC) Private Limited | ₹70.91 Lakh (FY 2025) | •••• | •••• | 40.0% | •••• | Bangalore, Karnataka, India |
| Swaransathi Tradelink Private Limited | ₹70.91 Lakh (FY 2024) | •••• | •••• | 29.0% | •••• | Kolkata, West Bengal, India |
| Hni Calls Private Limited | ₹70.87 Lakh (FY 2024) | •••• | •••• | 7.0% | •••• | West Bengal, India |
| Vision Rabbit Advisory Private Limited | ₹70.87 Lakh (FY 2019) | •••• | •••• | -94.0% | •••• | Mumbai, Maharashtra, India |
| Vep (India) Consulting Private Limited | ₹70.87 Lakh (FY 2025) | •••• | •••• | 1.0% | •••• | Gurgaon, Haryana, India |
Peers are the five companies nearest above and the five nearest below Neptune Enviro Solutions by revenue in the Outsourcing industry (Consulting Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Neptune Enviro Solutions Private Limited
Neptune Enviro Solutions Private Limited is audited by S K S V M & Co. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| S K S V M & Co. | Locked | Locked | Locked |
Premium access
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Neptune Enviro Solutions Private Limited
Premium access
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Neptune Enviro Solutions Private Limited
Neptune Enviro Solutions Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Neptune Enviro Solutions Private Limited
Neptune Enviro Solutions Private Limited has a workforce of 0 employees as of Apr 06, 2024.
Active EPFO establishments
1
Premium access
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Neptune Enviro Solutions Private Limited
Neptune Enviro Solutions Private Limited has 4 board changes on record since 2020: 3 appointments and 1 cessation. The latest: Kaipulli Venugopal Suresh Kumar ceased to be Director on 19 Jul 2023.
AGM
Neptune Enviro Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Neptune Enviro Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Bangalore.
Ceased
Kaipulli Venugopal Suresh Kumar ceased to be Director.
Appointed
Saima Khan was appointed as Director.
Appointed
Kaipulli Venugopal Suresh Kumar was appointed as Director.
Appointed
Mujahid Ul Islam Kareem was appointed as Director.
Incorporation
19 Oct 2020
Neptune Enviro Solutions Private Limited was registered on 19 Oct 2020 with Roc Bangalore & aged 6 years 3 days as per MCA records.
Credit Ratings, Litigation & Regulatory Alerts for Neptune Enviro Solutions Private Limited
Premium access
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Neptune Enviro Solutions Private Limited
Premium access
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Neptune Enviro Solutions Private Limited
Premium access
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Neptune Enviro Solutions Private Limited
Neptune Enviro Solutions has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 29AAHCN2318J1ZA | Karnataka | Active | 03 Nov 2020 |
Premium access
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Neptune Enviro Solutions Private Limited
Premium access
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Neptune Enviro Solutions Private Limited
Neptune Enviro Solutions is an active private limited company based in Bangalore, Karnataka, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 19 October 2020 (6+ years old) and is registered under CIN U74999KA2020PTC139940.
Neptune Enviro Solutions reported revenue of ₹70.94 Lakh for FY 2025 (up 210% YoY).
Neptune Enviro Solutions has 2 current directors:
- Mujahid Ul Islam Kareem - Director
- Saima Khan - Director
Neptune Enviro Solutions reported a net loss of ₹12.98 Lakh (net margin -18.3%) and EBITDA of -₹12.91 Lakh (EBITDA margin -18.2%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Neptune Enviro Solutions is 44% over three years. In the latest year (FY 2025) revenue rose 210%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Neptune Enviro Solutions is 29AAHCN2318J1ZA, registered in Karnataka.
The CIN (Corporate Identification Number) of Neptune Enviro Solutions is U74999KA2020PTC139940. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Neptune Enviro Solutions was incorporated on 19 October 2020, making it 6+ years old. It is registered with the Registrar of Companies, Bangalore.
The peers of Neptune Enviro Solutions by revenue are Sempulam Sustainable Solutions Private Limited, Uniworth Consultants Private Limited, Advisetree Consulting Private Limited, Medbloom Solutions Private Limited, Change Agents Media Services Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).
Kaipulli Venugopal Suresh Kumar ceased to be Director on 19 Jul 2023. Saima Khan was appointed as Director on 12 Mar 2022. Kaipulli Venugopal Suresh Kumar was appointed as Director on 19 Oct 2020. Neptune Enviro Solutions has 4 board changes on record in total.
Yes, Neptune Enviro Solutions is registered as a micro enterprise under Udyam registration (number: UDYAM-KR-03-0027528).