Optimon Business Solutions Private Limited

Optimon Business Solutions Private Limited - business outsourcing in Noida, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U72300UP2015PTC074220 Incorporated 02 November 2015 ROC Uttar Pradesh HQ Noida, Uttar Pradesh, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2021
₹62.5 Lakh
▼ 85% YoY
Net loss · FY 2021
₹64.62 Lakh
Net margin -103.4%
EBITDA · FY 2021
-₹32.91 Lakh
EBITDA margin -52.7%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Employees · EPFO
22
Provident fund records
Directors on board
4
As per MCA filings

About Optimon Business Solutions Private Limited

Data last updated:

Optimon Business Solutions Private Limited is a private limited company based in Noida, Uttar Pradesh, India. It operates in the business process outsourcing sector. It was incorporated on 02 November 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Uttar Pradesh, under CIN U72300UP2015PTC074220. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors including Ramesh Kumar Jalan and Bina Jalan.

Its last annual general meeting (AGM) was held on 30 November 2021, and its latest financial statements are for the year ended 31 March 2021. The registered office is at A – 37 Obs Tower Sector – 63, Noida, Uttar Pradesh, India – 201301.

As per the financials filed for FY 2021, the company reported a revenue of ₹62.5 Lakh, a decline of 85% compared to the previous year. For the same year it recorded a net loss of ₹64.62 Lakh (net margin -103.4%) and EBITDA of -₹32.91 Lakh (EBITDA margin -52.7%). Revenue has grown at a compounded annual rate (CAGR) of 46% over three years and 55% over five years.

The company has about 22 employees on its provident fund (EPFO) records.

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

Company details

CIN U72300UP2015PTC074220
Registration Number 074220
Incorporation Date 02 November 2015
ROC Uttar Pradesh
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 November 2021
Date of Balance Sheet 31 March 2021
Compliance Status Active Compliant

Contact details

Optimon Business Solutions Private Limited's registered office is in Noida, Uttar Pradesh. Its website is obsolutions.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    A – 37 Obs Tower Sector – 63, Noida, Uttar Pradesh, India – 201301
  • Industry
    Business Outsourcing, Business Process Outsourcing

To see the full contact details of Optimon Business Solutions Private Limited, buy the company report.

Comprehensive company report
Optimon Business 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
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Secure checkout · GST invoice included

Business activity

The main business activity of Optimon Business Solutions is support service to organizations. In detail, this covers office administrative and other business activities including call centers, organising conventions, collection agencies, packaging activities etc..

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN6Office administrative and other business activities including call centers, organising conventions, collection agencies, packaging activities etc.

To see the full business activity and turnover split of Optimon Business Solutions Private Limited, buy the company report.

Financials of Optimon Business Solutions Private Limited

FY 2021 filings available

Optimon Business Solutions Private Limited reported revenue of ₹62.5 Lakh (down 85% YoY) for FY 2021.

Revenue · FY 2021
₹62.5 Lakh ▼ 85%
Net loss · FY 2021
₹64.62 Lakh margin -103.4%
EBITDA · FY 2021
-₹32.91 Lakh margin -52.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 85%
3 years · compounded
▼ 46%
5 years · compounded
▲ 55%
EBITDA CAGR growth
1 year
▼ 679%
3 years · compounded
▼ 36%
5 years · compounded
▼ 12%

Revenue fell 85% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 55%. EBITDA fell 679% 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profit and Loss Statement
Revenue from Operations₹62.5 Lakh
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹32.91 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹64.62 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 2020-21FY 2019-20FY 2018-19FY 2017-18FY 2016-17
Profitability
EBITDA Margin-52.7%
Net Profit Margin-103.4%
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 Optimon Business Solutions Private Limited, buy the company report.

Board of directors of Optimon Business Solutions Private Limited

Optimon Business Solutions has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ramesh Kumar JalanDirector20 Jun 20179 Years 4 MonthsCurrent
Bina JalanDirector01 Aug 20179 Years 3 MonthsCurrent
Hitender Singh RawatDirector02 Nov 201510 Years 11 MonthsCurrent
Ritesh JalanDirector02 Nov 201510 Years 11 MonthsCurrent

Auditor

Optimon Business Solutions Private Limited is audited by KUMAR AGGARWAL & ASSOCIATES for the financial year 2021.

Auditor firmFinancial yearFirm registration number
KUMAR AGGARWAL & ASSOCIATESFY 2021028231N

Shareholding

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

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

To see the full shareholding pattern of Optimon Business Solutions Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Optimon Business Solutions Private Limited has a workforce of 22 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.

Employee count
22
Active EPFO establishments
1
Employee growth
-46.34%

GST

Optimon Business Solutions has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

To see the full GST registrations and return filing status of Optimon Business Solutions Private Limited, buy the company report.

Recent activity

Optimon Business Solutions Private Limited has 6 board changes on record since 2015: 4 appointments and 2 cessations. The latest: Bachan Singh Rawat ceased to be Director on 19 Oct 2020.

AGM
Optimon Business Solutions Private Limited last Annual general meeting of members was held on 30 Nov 2021 as per latest MCA records.
Filing
Optimon Business Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2021 with Roc Uttar Pradesh Ii.
Ceased
Bachan Singh Rawat ceased to be Director.
Ceased
Madhavi Rawat ceased to be Director.
Appointed
Bina Jalan was appointed as Director.
Appointed
Ramesh Kumar Jalan was appointed as Director.
Appointed
Hitender Singh Rawat was appointed as Director.
Appointed
Ritesh Jalan was appointed as Director.
Incorporation
02 Nov 2015
Optimon Business Solutions Private Limited was registered on 02 Nov 2015 with Roc Uttar Pradesh Ii & aged 11 years as per MCA records.

Frequently asked questions

Optimon Business Solutions is an active private limited company based in Noida, Uttar Pradesh, India. The company works in business process outsourcing, within the business outsourcing industry. It was incorporated on 02 November 2015 (11+ years old) and is registered under CIN U72300UP2015PTC074220.

Optimon Business Solutions has 4 current directors:

The latest financial statements of Optimon Business Solutions on record with the MCA are for the year ended 31 March 2021. Its last annual general meeting was held on 30 November 2021. Year-wise statements from FY 2016 are in the company report.

No. Optimon Business Solutions has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Optimon Business Solutions is U72300UP2015PTC074220. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Optimon Business Solutions was incorporated on 02 November 2015, making it 11+ years old. It is registered with the Registrar of Companies, Uttar Pradesh.

Bachan Singh Rawat ceased to be Director on 19 Oct 2020. Madhavi Rawat ceased to be Director on 19 Oct 2020. Bina Jalan was appointed as Director on 01 Aug 2017. Optimon Business Solutions has 6 board changes on record in total.

Optimon Business Solutions can be reached through the website obsolutions.in. Its registered office is in Noida, Uttar Pradesh, India.

The registered office of Optimon Business Solutions is at A – 37 Obs Tower Sector – 63, Noida, Uttar Pradesh, India – 201301.

Optimon Business Solutions operates in the business outsourcing industry, in the business process outsourcing segment.