Optimal Infotech Private Limited

Optimal Infotech Private Limited - information technology in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U72900MH1997PTC112392 Incorporated 11 December 1997 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company information technology
Data last updated
Revenue · FY 2024
₹4.6 Cr
▲ 26% YoY
Net profit · FY 2024
₹94.37 Lakh
Net margin 20.5%
EBITDA · FY 2024
₹1.28 Cr
EBITDA margin 27.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹2 Lakh
Issued & subscribed
Company age
29 yrs
Est. 1997
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Optimal Infotech Private Limited

Data last updated:

Optimal Infotech Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the enterprise resource planning (ERP) solutions segment of the technology and IT services sector. It was incorporated on 11 December 1997 and has been in existence for over 29 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72900MH1997PTC112392. Its GSTIN is 27AAACO3079Q1ZU (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors including Sanjeev Saxena and Vinay Shriram Orpe.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹4.6 Cr, a growth of 26% compared to the previous year. For the same year it recorded a net profit of ₹94.37 Lakh (net margin 20.5%) and EBITDA of ₹1.28 Cr (EBITDA margin 27.8%). Revenue has grown at a compounded annual rate (CAGR) of 24% over three years and 9% over five years.

The company is associated with 2 brands: Optimal Infotech and VisualGEMS.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website optimalindia.com.

Company details

CIN U72900MH1997PTC112392
Registration Number 112392
Incorporation Date 11 December 1997
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

Optimal Infotech Private Limited's registered office is in Mumbai, Maharashtra. Its website is optimalindia.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    504 Ashok Premises Nicco Circle Old Nagardas Cross Road Opp Saraswati Tower Andheri, (East), Mumbai, Maharashtra, India – 400069
  • Industry
    Information Technology, Enterprise Resource Planning (ERP) Solutions, IT Consulting & Support Services

To see the full contact details of Optimal Infotech Private Limited, buy the company report.

Comprehensive company report
Optimal Infotech 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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Brands

Optimal Infotech operates two associated brands: Optimal Infotech and VisualGEMS. Each brand links to its own profile.

BrandDescriptionWebsite
Functions as ERP software tailored for apparel manufacturing.optimalindia.com
Provides ERP software for garment manufacturing and export.visualgems.com

Business activity

The main business activity of Optimal Infotech is information and communication. In detail, this covers publishing of computer operating systems, system software, application software, games, etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ2Publishing of computer operating systems, system software, application software, games, etc.

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

Financials of Optimal Infotech Private Limited

FY 2024 filings available

Optimal Infotech Private Limited reported revenue of ₹4.6 Cr (up 26% YoY) for FY 2024.

Revenue · FY 2024
₹4.6 Cr ▲ 26%
Net profit · FY 2024
₹94.37 Lakh margin 20.5%
EBITDA · FY 2024
₹1.28 Cr margin 27.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 26%
3 years · compounded
▲ 24%
5 years · compounded
▲ 9%
EBITDA CAGR growth
1 year
▲ 149%
3 years · compounded
▲ 47%
5 years · compounded
▲ 20%

Revenue has grown at a compounded annual rate (CAGR) of 9% over five years, including 26% growth in the latest year. EBITDA rose 149% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹1.28 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹94.37 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 2020-21FY 2019-20
Profitability
EBITDA Margin27.8%
Net Profit Margin20.5%
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 Optimal Infotech Private Limited, buy the company report.

Board of directors of Optimal Infotech Private Limited

Optimal Infotech has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vinay Shriram OrpeAdditional Director15 Jul 20233 Years 3 MonthsCurrent
Sanjeev SaxenaDirector11 Dec 199728 Years 10 MonthsCurrent
Bhagyashri Vinay OrpeAdditional Director13 Jun 20197 Years 4 MonthsCurrent

Auditor

Optimal Infotech Private Limited is audited by S. RAMANAND AIYAR & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
S. RAMANAND AIYAR & CO.FY 2023000990N

Shareholding

The shareholding of Optimal Infotech Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2019FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Optimal Infotech Private Limited, buy the company report.

MSME payment delays

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

GST

Optimal Infotech has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACO3079Q1ZUMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Optimal Infotech Private Limited, buy the company report.

Recent activity

Optimal Infotech Private Limited has 4 board changes on record since 1997: 3 appointments and 1 cessation. The latest: Vinay Shriram Orpe was appointed as Additional Director on 15 Jul 2023.

AGM
Optimal Infotech Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Optimal Infotech Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Vinay Shriram Orpe was appointed as Additional Director.
Appointed
Bhagyashri Vinay Orpe was appointed as Additional Director.
Ceased
Vinay Shriram Orpe ceased to be Director.
Appointed
Sanjeev Saxena was appointed as Director.
Incorporation
11 Dec 1997
Optimal Infotech Private Limited was registered on 11 Dec 1997 with Roc Mumbai & aged 28 years 10 months as per MCA records.

Frequently asked questions

Optimal Infotech is an active private limited company based in Mumbai, Maharashtra, India. The company works in enterprise resource planning (erp) solutions, within the information technology industry. It was incorporated on 11 December 1997 (29+ years old) and is registered under CIN U72900MH1997PTC112392.

Optimal Infotech has 3 current directors:

The latest financial statements of Optimal Infotech 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 Optimal Infotech is 27AAACO3079Q1ZU, registered in Maharashtra.

The CIN (Corporate Identification Number) of Optimal Infotech is U72900MH1997PTC112392. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Optimal Infotech was incorporated on 11 December 1997, making it 29+ years old. It is registered with the Registrar of Companies, Mumbai.

Vinay Shriram Orpe was appointed as Additional Director on 15 Jul 2023. Bhagyashri Vinay Orpe was appointed as Additional Director on 13 Jun 2019. Vinay Shriram Orpe ceased to be Director on 13 Jun 2019. Optimal Infotech has 4 board changes on record in total.

Optimal Infotech can be reached through the website optimalindia.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of Optimal Infotech is at 504 Ashok Premises Nicco Circle Old Nagardas Cross Road Opp Saraswati Tower Andheri, East, Mumbai, Maharashtra, India – 400069.

Optimal Infotech operates in the information technology industry, in the enterprise resource planning (erp) solutions segment.