Value Creation Matrix Private Limited
About Value Creation Matrix Private Limited
Data last updated:
Value Creation Matrix Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the financial brokerage segment of the financial services sector. It was incorporated on 16 August 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74900DL2011PTC223727. Its GSTIN is 21AADCV7476M1ZV (Odisha). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Jugalakishora Pattanayak and Jyoti Ranjan Mohapatra.
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 Plot No – 19 Block – B Pocket – 4 Sector – 23 Dwarka, New Delhi, Delhi, India – 110075.
As per the financials filed for FY 2020, the company reported a revenue of ₹56.97 Lakh, a decline of 17% compared to the previous year. For the same year it recorded a net profit of ₹1.27 Lakh (net margin 2.2%) and EBITDA of ₹17.11 Lakh (EBITDA margin 30%). Revenue has declined at a compounded annual rate (CAGR) of 32% over three years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressPlot No – 19 Block – B Pocket – 4 Sector – 23 Dwarka, New Delhi, Delhi, India – 110075
- IndustryFinancial Services, Financial Brokerage, Advisory, Consultancy
- 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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Financials of Value Creation Matrix Private Limited FY 2025 filings available
Value Creation Matrix Private Limited reported revenue of ₹56.97 Lakh (down 17% YoY) for FY 2020.
Compounded Annual Growth Rate (CAGR) of Value Creation Matrix Private Limited
Revenue has declined at a compounded annual rate (CAGR) of 32% over three years, including a 17% fall 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 Value Creation Matrix Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | ₹56.97 Lakh | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹17.11 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.27 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 Value Creation Matrix Private Limited
| Metrics | FY 2019-20 | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 30% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 2.2% | •••• | •••• | •••• | •••• |
| 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 Value Creation Matrix 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.
Auditor Details of Value Creation Matrix Private Limited
Value Creation Matrix Private Limited is audited by JIWAN SINGH MEHTA & ASSOCIATES for the financial year 2017.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| JIWAN SINGH MEHTA & ASSOCIATES | 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 Value Creation Matrix Private Limited
Value Creation Matrix has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Jugalakishora Pattanayak | Additional Director | 20 Mar 2015 | 11 Years 6 Months | Current |
| Jyoti Ranjan Mohapatra | Additional Director | 20 Mar 2015 | 11 Years 6 Months | Current |
Ownership and Shareholding of Value Creation Matrix 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 Value Creation Matrix Private Limited
Value Creation Matrix Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Value Creation Matrix Private Limited
Employment history and EPFO contributions of people linked to Value Creation Matrix.
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 Value Creation Matrix Private Limited
Value Creation Matrix Private Limited has 7 board changes on record since 2015: 2 appointments and 5 cessations. The latest: Devarsi Kumar Negi ceased to be Additional Director on 12 Jun 2019.
Credit Ratings, Litigation & Regulatory Alerts for Value Creation Matrix 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 Value Creation Matrix 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 Value Creation Matrix 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 Value Creation Matrix Private Limited
Value Creation Matrix has 2 GST registrations: 1 active and 1 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 21AADCV7476M1ZV | Odisha | 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 Value Creation Matrix 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 Value Creation Matrix Private Limited
Value Creation Matrix is an active private limited company based in New Delhi, Delhi, India. The company works in financial brokerage, within the financial services industry. It was incorporated on 16 August 2011 (15+ years old) and is registered under CIN U74900DL2011PTC223727.
Value Creation Matrix reported revenue of ₹56.97 Lakh for FY 2020 (down 17% YoY).
Value Creation Matrix has 2 current directors:
- Jugalakishora Pattanayak - Additional Director
- Jyoti Ranjan Mohapatra - Additional Director
Value Creation Matrix reported a net profit of ₹1.27 Lakh (net margin 2.2%) and EBITDA of ₹17.11 Lakh (EBITDA margin 30%) for FY 2020, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Value Creation Matrix is -32% over three years. In the latest year (FY 2020) revenue fell 17%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Value Creation Matrix is 21AADCV7476M1ZV, registered in Odisha. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Value Creation Matrix is U74900DL2011PTC223727. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Value Creation Matrix was incorporated on 16 August 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.
Devarsi Kumar Negi ceased to be Additional Director on 12 Jun 2019. Nandan Singh Bisht ceased to be Director on 29 Oct 2017. Jugalakishora Pattanayak was appointed as Additional Director on 20 Mar 2015. Value Creation Matrix has 7 board changes on record in total.
The registered office of Value Creation Matrix is at Plot No – 19 Block – B Pocket – 4 Sector – 23 Dwarka, New Delhi, Delhi, India – 110075.