About Shellimpex Private Limited
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Shellimpex Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the integrated logistics and supply chain solutions segment of the transport and logistics sector. It was incorporated on 28 February 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63090MH2012PTC227471. Its GSTIN is 27AARCS0720M1ZZ (Maharashtra).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Shell Intl Logistic Srvs Private Limited. It is led by directors including Swapna Dass and Ramyendu Raimohan Dass.
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 2B/302 Powai Vihar Off.Adishankaracharya Marg Powai, Mumbai, Maharashtra, India – 400076.
As per the financials filed for FY 2023, the company reported a revenue of ₹17.41 Lakh, a decline of 19% compared to the previous year. For the same year it recorded a net profit of ₹30,585 (net margin 1.8%) and EBITDA of ₹62,030 (EBITDA margin 3.6%). Revenue has declined at a compounded annual rate (CAGR) of 5% over three years and 15% over five years.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website shellpack.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered Address2B/302 Powai Vihar Off.Adishankaracharya Marg Powai, Mumbai, Maharashtra, India – 400076
- IndustryTransport and Logistics, Integrated & Diversified Logistics Services
- 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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Business Activity of Shellimpex Private Limited
The main business activity of Shellimpex is support service to organizations. In detail, this covers other support services to organizations.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| N | Support service to Organizations | N7 | Other support services to organizations | Locked |
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 Shellimpex Private Limited FY 2024 filings available
Shellimpex Private Limited reported revenue of ₹17.41 Lakh (down 19% YoY) for FY 2023.
Compounded Annual Growth Rate (CAGR) of Shellimpex Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 15% over five years, including a 19% fall in the latest year. EBITDA rose 88% 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 Shellimpex Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| 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 | ₹62,030 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹30,585 | •••• | •••• | •••• | •••• |
| 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 Shellimpex Private Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.8% | •••• | •••• | •••• | •••• |
| 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 Shellimpex are in the company report.
Financial statements from 2015
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.
Peer Comparison of Shellimpex Private Limited
Shellimpex Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Diversified Logistics). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Cogent Logwin Private Limited | ₹17.62 Lakh (FY 2025) | •••• | •••• | -56.0% | •••• | Navi Mumbai, Maharashtra, India |
| Surbhi Minchem Private Limited | ₹17.61 Lakh (FY 2025) | •••• | •••• | 11.0% | •••• | Bhilwara, Rajasthan, India |
| Bhumika Transport Company Private Limited | ₹17.55 Lakh (FY 2024) | •••• | •••• | -20.0% | •••• | Delhi, India |
| TSP Technologies Private Limited | ₹17.55 Lakh (FY 2024) | •••• | •••• | 1616.0% | •••• | Kotdwara, Uttarakhand, India |
| Storekraft Supply Chain Private Limited | ₹17.41 Lakh (FY 2024) | •••• | •••• | 137.0% | •••• | Bangalore, Karnataka, India |
| Shellimpex Private Limited this company | ₹17.41 Lakh (FY 2023) | •••• | •••• | -19.0% | •••• | Mumbai, Maharashtra, India |
| Willey Shores Shipping and Logistics Private Limited | ₹17.4 Lakh (FY 2025) | •••• | •••• | •••• | Kolkata, West Bengal, India | |
| Tradcos International Private Limited | ₹17.36 Lakh (FY 2025) | •••• | •••• | 709.0% | •••• | Thane, Maharashtra, India |
| MPN Star Logistics Private Limited | ₹17.3 Lakh (FY 2025) | •••• | •••• | -31.0% | •••• | Delhi, India |
| Fery Services Private Limited | ₹17.28 Lakh (FY 2024) | •••• | •••• | -51.0% | •••• | Delhi, India |
| Abacus Logistics Solutions Private Limited | ₹17.23 Lakh (FY 2025) | •••• | •••• | -93.0% | •••• | Chennai, Tamil Nadu, India |
Peers are the five companies nearest above and the five nearest below Shellimpex by revenue in the Transport and Logistics industry (Diversified Logistics), 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 Shellimpex Private Limited
Shellimpex Private Limited is audited by S KHERODIA & CO for the financial year 2020.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| S KHERODIA & CO | Locked | Locked | Locked |
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.
Board of Directors of Shellimpex Private Limited
Shellimpex has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Swapna Dass | Director | 28 Feb 2012 | 14 Years 7 Months | Current |
| Ramyendu Raimohan Dass | Director | 28 Feb 2012 | 14 Years 7 Months | Current |
| Rashika Dass Ramyendu | Director | 04 May 2021 | 5 Years 5 Months | Current |
Ownership and Shareholding of Shellimpex Private Limited
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 Shellimpex Private Limited
Shellimpex Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Shellimpex Private Limited
Employment history and EPFO contributions of people linked to Shellimpex.
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 Shellimpex Private Limited
Shellimpex Private Limited has 3 board changes on record since 2012: 3 appointments. The latest: Rashika Dass Ramyendu was appointed as Director on 04 May 2021.
Credit Ratings, Litigation & Regulatory Alerts for Shellimpex Private Limited
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 Shellimpex Private Limited
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 Shellimpex Private Limited
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 Shellimpex Private Limited
Shellimpex has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AARCS0720M1ZZ | Maharashtra | Active | 01 Jul 2017 |
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 Shellimpex Private Limited
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 Shellimpex Private Limited
Shellimpex is an active private limited company based in Mumbai, Maharashtra, India. The company works in integrated and diversified logistics services, within the transport and logistics industry. It was incorporated on 28 February 2012 (14+ years old) and is registered under CIN U63090MH2012PTC227471.
Shellimpex reported revenue of ₹17.41 Lakh for FY 2023 (down 19% YoY).
Shellimpex has 3 current directors:
- Swapna Dass - Director
- Ramyendu Raimohan Dass - Director
- Rashika Dass Ramyendu - Director
Shellimpex reported a net profit of ₹30,585 (net margin 1.8%) and EBITDA of ₹62,030 (EBITDA margin 3.6%) for FY 2023, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Shellimpex is -5% over three years and -15% over five years. In the latest year (FY 2023) revenue fell 19%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Shellimpex is 27AARCS0720M1ZZ, registered in Maharashtra.
The CIN (Corporate Identification Number) of Shellimpex is U63090MH2012PTC227471. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Shellimpex was incorporated on 28 February 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Shellimpex by revenue are Cogent Logwin Private Limited, Surbhi Minchem Private Limited, Bhumika Transport Company Private Limited, TSP Technologies Private Limited, Storekraft Supply Chain Private Limited and 5 more, all in the Transport and Logistics industry (Diversified Logistics).
Rashika Dass Ramyendu was appointed as Director on 04 May 2021. Ramyendu Raimohan Dass was appointed as Director on 28 Feb 2012. Swapna Dass was appointed as Director on 28 Feb 2012.
Shellimpex can be reached through the website shellpack.com. Its registered office is in Mumbai, Maharashtra, India.