A. M. Associates Private Limited

A. M. Associates Private Limited - information technology in Jammu, Jammu And Kashmir, India. FY 2026 financials & compliance.
CIN U74900JK2012PTC003760 Incorporated 26 December 2012 ROC Jammu HQ Jammu, Jammu And Kashmir, India
Active Private Limited Company information technology MSME · Small
Data last updated
Revenue · FY 2025
₹23.84 Cr
▼ 13% YoY
Net profit · FY 2025
₹4.9 Lakh
Net margin 0.2%
EBITDA · FY 2025
₹31.47 Lakh
EBITDA margin 1.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Open charges
₹1 Cr
Satisfied ₹75 Lakh
Company age
14 yrs
Est. 2012
Directors on board
3
As per MCA filings

About A. M. Associates Private Limited

Data last updated:

A. M. Associates Private Limited is a private limited company based in Jammu, Jammu And Kashmir, India. It operates in the IT products retail and distribution segment of the technology and IT services sector. It was incorporated on 26 December 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Jammu, under CIN U74900JK2012PTC003760. Its GSTIN is 01AALCA2326B1ZI (Jammu and Kashmir).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹10 Lakh. It is led by directors including Aashima Mahajan and Vimmi Gupta.

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 Village Thanger Channi Rama Bye Pass Opposite Hotel Ritz, Jammu, Jammu and Kashmir, India – 180013.

As per the financials filed for FY 2025, the company reported a revenue of ₹23.84 Cr, a decline of 13% compared to the previous year. For the same year it recorded a net profit of ₹4.9 Lakh (net margin 0.2%) and EBITDA of ₹31.47 Lakh (EBITDA margin 1.3%). Revenue has grown at a compounded annual rate (CAGR) of 16% over three years and 3% over five years.

As per MCA filings, the company has open charges of ₹1 Cr and satisfied charges of ₹75 Lakh on record. Court records list 1 case involving the company, including 1 filed by the company; 1 case is pending.

A. M. Associates Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-JK-07-0007760). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74900JK2012PTC003760
Registration Number 003760
Incorporation Date 26 December 2012
ROC Jammu
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-JK-07-0007760

Recognitions & Rankings of A. M. Associates

MSME (Udyam registered) Ministry of MSME
Category
Small (2023-24)
Udyam number
UDYAM-JK-07-0007760

Contact details

A. M. Associates Private Limited's registered office is in Jammu, Jammu And Kashmir. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Village Thanger Channi Rama Bye Pass Opposite Hotel Ritz, Jammu, Jammu and Kashmir, India – 180013
  • Industry
    Information Technology, IT Products Retail & Distribution

To see the full contact details of A. M. Associates Private Limited, buy the company report.

Comprehensive company report
A. M. Associates 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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Business activity

The main business activity of A. M. Associates is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of A. M. Associates Private Limited, buy the company report.

Financials of A. M. Associates Private Limited

FY 2024 filings available

A. M. Associates Private Limited reported revenue of ₹23.84 Cr (down 13% YoY) for FY 2025.

Revenue · FY 2025
₹23.84 Cr ▼ 13%
Net profit · FY 2025
₹4.9 Lakh margin 0.2%
EBITDA · FY 2025
₹31.47 Lakh margin 1.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 13%
3 years · compounded
▲ 16%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▼ 51%
3 years · compounded
▲ 3%
5 years · compounded
▼ 5%

Revenue fell 13% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 3%. EBITDA fell 51% 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 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₹31.47 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.9 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin1.3%
Net Profit Margin0.2%
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

To see the full financial statements and ratios of A. M. Associates Private Limited, buy the company report.

Board of directors of A. M. Associates Private Limited

A. M. Associates has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Aashima MahajanDirector26 Dec 201213 Years 10 MonthsCurrent
Vimmi GuptaDirector26 Dec 201213 Years 10 MonthsCurrent
Divyansh MahajanDirector02 Jan 201313 Years 9 MonthsCurrent

Peer comparison

A. M. Associates Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Ishani Commodities Private Limited₹23.85 Cr (FY 2024)38.0%Hydrabad, Telangana, India
Tulsi Weaves Private Limited₹23.84 Cr (FY 2025)-4.0%Surat, Gujarat, India
Adil Impex India Limited₹23.84 Cr (FY 2025)1.0%Ludhiana, Punjab, India
Salasar Tradeco Private Limited₹23.84 Cr (FY 2016)-57.0%Bilaspur, Chhattisgarh, India
Toor Sales Private Limited₹23.84 Cr (FY 2025)-20.0%Jalandhar, Punjab, India
A. M. Associates Private Limitedthis company₹23.84 Cr (FY 2025)₹4.9 Lakh0.2%-13.0%Jammu, Jammu And Kashmir, India
Reglan Appliances Private Limited₹23.84 Cr (FY 2017)15.0%Kolkata, West Bengal, India
Reindhan Energy Private Limited₹23.83 Cr (FY 2024)4.0%Bangalore, Karnataka, India
Safeconnect Communication (India) Private Limited₹23.83 Cr (FY 2025)-23.0%Mumbai, Maharashtra, India
Shreenathji Welding & Safety Private Limited₹23.83 Cr (FY 2025)25.0%Ahmedabad, Gujarat, India
Abhayank Logistics Private Limited₹23.82 Cr (FY 2024)137.0%Athpur, West Bengal, India

To see the full peer comparison of A. M. Associates Private Limited, buy the company report.

Auditor

A. M. Associates Private Limited is audited by ARORA VOHRA & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ARORA VOHRA & COFY 2023009487N

Shareholding

The shareholding of A. M. Associates Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of A. M. Associates Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1 Cr
Satisfied charges
₹75 Lakh
Breakdown by lending institutions
State Bank of India₹1.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
07 Jul 2018100191519State Bank of India₹1 CrOpen
02 Apr 201310467231The Jammu & Kashmir Bank Ltd.₹75 LakhSatisfied

To see the full charge records of A. M. Associates Private Limited, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

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

Employees & EPFO

A. M. Associates Private Limited has 1 active EPFO establishment as of Mar 28, 2024.

Active EPFO establishments
1

GST

A. M. Associates has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
01AALCA2326B1ZIJammu and KashmirActive08 Jul 2017

To see the full GST registrations and return filing status of A. M. Associates Private Limited, buy the company report.

Recent activity

A. M. Associates Private Limited has 3 board changes on record since 2012: 3 appointments. The latest: Divyansh Mahajan was appointed as Director on 02 Jan 2013.

AGM
A. M. Associates Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
A. M. Associates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Jammu.
Charges
A charge registered on 02 Apr 2013 via Charge ID 10467231 with The Jammu & Kashmir Bank Ltd. was fully satisfied on 06 Jul 2019.
Charges
A charge with State Bank Of India amounted to Rs. 100.00 Lakh with Charge ID 100191519 was registered on 07 Jul 2018.
Charges
A charge with The Jammu & Kashmir Bank Ltd. amounted to Rs. 75.00 Lakh with Charge ID 10467231 was registered on 02 Apr 2013.
Appointed
Divyansh Mahajan was appointed as Director.
Appointed
Aashima Mahajan was appointed as Director.
Appointed
Vimmi Gupta was appointed as Director.
Incorporation
26 Dec 2012
A. M. Associates Private Limited was registered on 26 Dec 2012 with Roc Jammu & aged 13 years 10 months as per MCA records.

Frequently asked questions

A. M. Associates is an active private limited company based in Jammu, Jammu And Kashmir, India. The company works in IT products retail and distribution, within the information technology industry. It was incorporated on 26 December 2012 (14+ years old) and is registered under CIN U74900JK2012PTC003760.

A. M. Associates has 3 current directors:

The latest financial statements of A. M. Associates 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 A. M. Associates is 01AALCA2326B1ZI, registered in Jammu and Kashmir.

The CIN (Corporate Identification Number) of A. M. Associates is U74900JK2012PTC003760. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

A. M. Associates has 1 court case on record: 1 filed by the company. 1 is pending.

A. M. Associates was incorporated on 26 December 2012, making it 14+ years old. It is registered with the Registrar of Companies, Jammu.

The peers of A. M. Associates by revenue are Ishani Commodities Private Limited, Tulsi Weaves Private Limited, Adil Impex India Limited, Salasar Tradeco Private Limited, Toor Sales Private Limited and 5 more, all in the same principal business activity (wholesale trading).

Divyansh Mahajan was appointed as Director on 02 Jan 2013. Aashima Mahajan was appointed as Director on 26 Dec 2012. Vimmi Gupta was appointed as Director on 26 Dec 2012.

Yes, A. M. Associates is registered as a small enterprise under Udyam registration (number: UDYAM-JK-07-0007760).

The registered office of A. M. Associates is at Village Thanger Channi Rama Bye Pass Opposite Hotel Ritz, Jammu, Jammu and Kashmir, India – 180013.