Orchid DMC Private Limited - transport and logistics in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U74110WB2012PTC187213 Incorporated 15 October 2012 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2025
₹2.72 Cr
▼ 18% YoY
Net loss · FY 2025
₹1.01 Cr
Net margin -37.2%
EBITDA · FY 2025
-₹46.54 Lakh
EBITDA margin -17.1%
Authorised capital
₹4.1 Cr
Registered with MCA
Paid-up capital
₹3.66 Cr
Issued & subscribed
Company age
14 yrs
Est. 2012
Employees · EPFO
39
Provident fund records
Directors on board
2
As per MCA filings

About Orchid DMC Private Limited

Data last updated:

Orchid DMC Private Limited is a private limited company based in Kolkata, West Bengal, India, a subsidiary of Zenith Leisure Holidays Limited. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 15 October 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U74110WB2012PTC187213. Its GSTIN is 19AAECG9302L1ZB (West Bengal). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹4.1 Cr and a paid-up capital of ₹3.66 Cr. It was formerly known as Getrise Event Management Private Limited. It is led by directors Raju Agarwala and Anu Agarwal.

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 68 Ballygunge Circular Road Annapurna Apartment 1st Floor, Kolkata, West Bengal, India – 700019.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.72 Cr, a decline of 18% compared to the previous year. For the same year it recorded a net loss of ₹1.01 Cr (net margin -37.2%) and EBITDA of -₹46.54 Lakh (EBITDA margin -17.1%). Revenue has grown at a compounded annual rate (CAGR) of 87% over three years and 4% over five years.

The company has about 39 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Orchidglobal. The company has 3 deals on record (3 secondary share transfers); the latest was in March 2019. Its 10 peer companies in the Transport and Logistics industry (Tour and Travel Operators) are compared by revenue, 5 larger and 5 smaller; the largest is Sastha Nathan Cargo Private Limited with revenue of ₹2.74 Cr.

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

Company Details of Orchid DMC Private Limited
CIN U74110WB2012PTC187213
Registration Number 187213
Incorporation Date 15 October 2012
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Parent Company Zenith Leisure Holidays Limited
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
    Locked
  • Registered Address
    68 Ballygunge Circular Road Annapurna Apartment 1st Floor, Kolkata, West Bengal, India – 700019
  • Industry
    Transport and Logistics, Travel & Tour Services
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Financials, compliance, directors, charges, ownership and filings for Orchid DMC Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Orchid DMC Private Limited

The main business activity of Orchid DMC is administrative and support service activities. In detail, this covers travel agency, tour operator, reservation service and related activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
NAdministrative and support service activities79Travel agency, tour operator, reservation service and related activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of Orchid DMC Private Limited FY 2024 filings available

Orchid DMC Private Limited reported revenue of ₹2.72 Cr (down 18% YoY) for FY 2025.

Revenue · FY 2025
₹2.72 Cr ▼ 18%
Net loss · FY 2025
₹1.01 Cr margin -37.2%
EBITDA · FY 2025
-₹46.54 Lakh margin -17.1%

Compounded Annual Growth Rate (CAGR) of Orchid DMC Private Limited

Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▲ 87%
5 years · compounded
▲ 4%
EBITDA CAGR growth
1 year
▼ 297%
3 years · compounded
▼ 62%
5 years · compounded
▲ 28%

Revenue fell 18% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 4%. EBITDA fell 297% 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 Orchid DMC Private Limited

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-₹46.54 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)-₹1.01 Cr••••••••••••••••
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 Orchid DMC Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-17.1%••••••••••••••••
Net Profit Margin-37.2%••••••••••••••••
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 Orchid DMC are in the company report.

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Peer Comparison of Orchid DMC Private Limited

Orchid DMC Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sastha Nathan Cargo Private Limited₹2.74 Cr (FY 2024)••••••••-19.0%••••Parrys, Chennai, Tamil Nadu, India
Timeless Trips Private Limited₹2.74 Cr (FY 2019)••••••••185.0%••••Sadar Bazar, Haryana, India
Travel Astu Private Limited₹2.74 Cr (FY 2023)••••••••1342.0%••••New Delhi, Delhi, India
Grand Ananta Valley Resorts Private Limited₹2.74 Cr (FY 2025)••••••••33.0%••••New Delhi, Delhi, India
Malhotra Tours and Travels Private Limited₹2.73 Cr (FY 2025)••••••••-11.0%••••New Delhi, Delhi, India
Orchid DMC Private Limited this company₹2.72 Cr (FY 2025)••••••••-18.0%••••Kolkata, West Bengal, India
SJK Enterprises Private Limited₹2.72 Cr (FY 2025)••••••••-24.0%••••Jalandhar, Punjab, India
Xira Destinations Private Limited₹2.72 Cr (FY 2025)••••••••33.0%••••Ernakulam, Kerala, India
V4 Entertainment Private Limited₹2.72 Cr (FY 2023)••••••••99.0%••••Delhi, India
Instamaze Infotainments Private Limited₹2.71 Cr (FY 2016)••••••••3.0%••••Delhi, India
Princy World Travels Pvt Ltd₹2.71 Cr (FY 2025)••••••••15.0%••••Ernakulam, Kerala, India

Peers are the five companies nearest above and the five nearest below Orchid DMC by revenue in the Transport and Logistics industry (Tour and Travel Operators), 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 Orchid DMC Private Limited

Orchid DMC Private Limited is audited by DSAS & CO. for the financial year 2023.

NameStatusAppointment DateCessation Date
DSAS & CO.LockedLockedLocked
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Board of Directors of Orchid DMC Private Limited

Orchid DMC has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Raju AgarwalaDirector13 Mar 20242 Years 6 MonthsCurrent
Anu AgarwalDirector07 Feb 20251 Years 8 MonthsCurrent

Ownership and Shareholding of Orchid DMC Private Limited

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Charges & Borrowings of Orchid DMC Private Limited

Orchid DMC Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Deals & Funding of Orchid DMC Private Limited

Orchid DMC Private Limited has 3 deals on record (3 secondary share transfers); the latest was in March 2019.

Total deals
3
Secondary share transfers
3

Deals on record (3 of 3)

WhenDealAmountParties
Mar 2019Secondary share transferUndisclosedBuyer: Zenith Leisure Holidays Limited
Seller: 2 individuals
Mar 2018Secondary share transferUndisclosedBuyer: 2 individuals
Seller: Zenith Leisure Holidays Limited
Mar 2017Secondary share transferUndisclosedBuyer: Zenith Leisure Holidays Limited , 2 individuals
Seller: 2 individuals
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Associated Brands with Orchid DMC Private Limited

Orchid DMC operates one associated brand: Orchidglobal. Each brand links to its own profile.

BrandDescriptionWebsite
Delivers comprehensive B2B travel booking platforms and destination management services.orchidglobal.net

Employees and EPFO Compliance at Orchid DMC Private Limited

Orchid DMC Private Limited has a workforce of 39 employees as of Apr 05, 2024.

Employee count
39
Active EPFO establishments
1
Employee growth
44.44%
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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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CIN History of Orchid DMC Private Limited

Orchid DMC has one previous CIN (Corporate Identification Number): U93000WB2012PTC187213. The current CIN is U74110WB2012PTC187213, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74110WB2012PTC187213Current
U93000WB2012PTC187213Previous

Recent Activity on Orchid DMC Private Limited

Orchid DMC Private Limited has 7 board changes on record since 2018: 2 appointments and 5 cessations. The latest: Amitava Biswas ceased to be Director on 10 Feb 2025.

Ceased
Amitava Biswas ceased to be Director.
Appointed
Anu Agarwal was appointed as Director.
AGM
Orchid Dmc Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Raju Agarwala ceased to be Additional Director.
Ceased
Souvik Roy Chowdhury ceased to be Director.
Filing
Orchid Dmc Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Ceased
Manoj Mishra ceased to be Director.
Appointed
Raju Agarwala was appointed as Director.
Ceased
Sanjay Kumar Jha ceased to be Director.
Incorporation
15 Oct 2012
Orchid Dmc Private Limited was registered on 15 Oct 2012 with Roc Kolkata & aged 13 years 11 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Orchid DMC Private Limited

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MSME Payment Delays by Orchid DMC Private Limited

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Subsidiaries & Group Companies of Orchid DMC Private Limited

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GST Compliance of Orchid DMC Private Limited

Orchid DMC has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
19AAECG9302L1ZBWest BengalActive01 Jul 2017
19AAECG9302L1CMWest BengalActive16 Nov 2018
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GST registrations and filing compliance

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MCA Filings & Documents of Orchid DMC Private Limited

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Frequently Asked Questions about Orchid DMC Private Limited

Orchid DMC is an active private limited company based in Kolkata, West Bengal, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 15 October 2012 (14+ years old) and is registered under CIN U74110WB2012PTC187213.

Orchid DMC reported revenue of ₹2.72 Cr for FY 2025 (down 18% YoY).

Orchid DMC has 2 current directors:

Orchid DMC reported a net loss of ₹1.01 Cr (net margin -37.2%) and EBITDA of -₹46.54 Lakh (EBITDA margin -17.1%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Orchid DMC is 87% over three years and 4% over five years. In the latest year (FY 2025) revenue fell 18%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Orchid DMC is 19AAECG9302L1ZB, registered in West Bengal. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 19AAECG9302L1CM (West Bengal).

The CIN (Corporate Identification Number) of Orchid DMC is U74110WB2012PTC187213. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Orchid DMC was incorporated on 15 October 2012, making it 14+ years old. It is registered with the Registrar of Companies, Kolkata.

Orchid DMC has 3 deals on record (3 secondary share transfers); the latest was in March 2019.

The peers of Orchid DMC by revenue are Sastha Nathan Cargo Private Limited, Timeless Trips Private Limited, Travel Astu Private Limited, Grand Ananta Valley Resorts Private Limited, Malhotra Tours and Travels Private Limited and 5 more, all in the Transport and Logistics industry (Tour and Travel Operators).

Amitava Biswas ceased to be Director on 10 Feb 2025. Anu Agarwal was appointed as Director on 07 Feb 2025. Raju Agarwala ceased to be Additional Director on 29 Sep 2024. Orchid DMC has 7 board changes on record in total.

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