MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-MH-19-0013855
Adirex Exim Services Private Limited
Adirex Exim Services Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹99.55 Lakh
▲ 2% YoY
Net profit · FY 2024
₹11.82 Lakh
Net margin 11.9%
EBITDA · FY 2024
₹16.82 Lakh
EBITDA margin 16.9%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
9
Provident fund records
Directors on board
4
As per MCA filings
About Adirex Exim Services Private Limited
Data last updated:
Adirex Exim Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 09 January 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2016PTC271878. Its GSTIN is 27AAOCA1785H1ZC (Maharashtra).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Naresh Gopal Panchal and Pankaj Subhash Lad.
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 Mumbai, Maharashtra.
As per the financials filed for FY 2024, the company reported a revenue of ₹99.55 Lakh, a growth of 2% compared to the previous year. For the same year it recorded a net profit of ₹11.82 Lakh (net margin 11.9%) and EBITDA of ₹16.82 Lakh (EBITDA margin 16.9%). Revenue has declined at a compounded annual rate (CAGR) of 30% over three years and 5% over five years.
The company has about 9 employees on its provident fund (EPFO) records.
Adirex Exim Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0013855). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U74999MH2016PTC271878
Registration Number 271878
Incorporation Date 09 January 2016
ROC Mumbai
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 Micro
Udyam Registration UDYAM-MH-19-0013855
Recognitions & Rankings of Adirex Exim Services
Contact details
Adirex Exim Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressOffice No. 28 3rd Floor 30C/30F Vasudev Mansion, Cawasji Patel Street Near Horniman Circle Opp. Yazdani Bakery Fort, Mumbai, Maharashtra, India – 400001
- IndustryBusiness Outsourcing, Business & IT Consulting
To see the full contact details of Adirex Exim Services Private Limited, buy the company report.
Comprehensive company report
Adirex Exim Services 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Business activity
The main business activity of Adirex Exim Services is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Adirex Exim Services Private Limited, buy the company report.
Financials of Adirex Exim Services Private Limited
FY 2024 filings availableAdirex Exim Services Private Limited reported revenue of ₹99.55 Lakh (up 2% YoY) for FY 2024.
Revenue · FY 2024
₹99.55 Lakh ▲ 2%
Net profit · FY 2024
₹11.82 Lakh margin 11.9%
EBITDA · FY 2024
₹16.82 Lakh margin 16.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 2%
3 years · compounded
▲ 30%
5 years · compounded
▼ 5%
EBITDA CAGR growth
1 year
▲ 38%
3 years · compounded
▲ 41%
5 years · compounded
▼ 10%
Revenue rose 2% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 5%. EBITDA rose 38% 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| 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 | ₹16.82 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹11.82 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 16.9% | ||||
| Net Profit Margin | 11.9% | ||||
| 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 Adirex Exim Services Private Limited, buy the company report.
Board of directors of Adirex Exim Services Private Limited
Adirex Exim Services has 4 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Naresh Gopal Panchal Also directs: Aditya Trading & Marketing LLP | Director | 09 Jan 2016 | 10 Years 9 Months | Current |
| Pankaj Subhash Lad | Director | 12 Mar 2020 | 6 Years 7 Months | Current |
| Aditya Naresh Panchal Also directs: Aditya Trading & Marketing LLP | Director | 09 Jan 2016 | 10 Years 9 Months | Current |
| Netra Pandhari Janvalkar | Director | 19 Jan 2019 | 7 Years 9 Months | Current |
Auditor
Adirex Exim Services Private Limited is audited by S R SAWANT & CO. for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| S R SAWANT & CO. | FY 2021 | 147953W |
Shareholding
The shareholding of Adirex Exim Services Private Limited is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2020 | FY 2019 | FY 2017 | FY 2016 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Adirex Exim Services Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Adirex Exim Services Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Adirex Exim Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Adirex Exim Services Private Limited has a workforce of 9 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.
Employee count
9
Active EPFO establishments
1
Employee growth
-10%
GST
Adirex Exim Services has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAOCA1785H1ZC | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Adirex Exim Services Private Limited, buy the company report.
Recent activity
Adirex Exim Services Private Limited has 5 board changes on record since 2016: 4 appointments and 1 cessation. The latest: Pankaj Subhash Lad ceased to be Director on 31 Mar 2021.
AGM
Adirex Exim Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Adirex Exim Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai I.
Ceased
Pankaj Subhash Lad ceased to be Director.
Appointed
Pankaj Subhash Lad was appointed as Director.
Appointed
Netra Pandhari Janvalkar was appointed as Director.
Appointed
Aditya Naresh Panchal was appointed as Director.
Appointed
Naresh Gopal Panchal was appointed as Director.
Incorporation
09 Jan 2016
Adirex Exim Services Private Limited was registered on 09 Jan 2016 with Roc Mumbai I & aged 10 years 10 months as per MCA records.
Frequently asked questions
Adirex Exim Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 09 January 2016 (10+ years old) and is registered under CIN U74999MH2016PTC271878.
Adirex Exim Services has 4 current directors:
- Naresh Gopal Panchal - Director
- Pankaj Subhash Lad - Director
- Aditya Naresh Panchal - Director
- Netra Pandhari Janvalkar - Director
The latest financial statements of Adirex Exim Services 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 FY 2016 are in the company report.
The GSTIN of Adirex Exim Services is 27AAOCA1785H1ZC, registered in Maharashtra.
The CIN (Corporate Identification Number) of Adirex Exim Services is U74999MH2016PTC271878. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Adirex Exim Services was incorporated on 09 January 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.
Pankaj Subhash Lad ceased to be Director on 31 Mar 2021. Pankaj Subhash Lad was appointed as Director on 12 Mar 2020. Netra Pandhari Janvalkar was appointed as Director on 19 Jan 2019. Adirex Exim Services has 5 board changes on record in total.
Yes, Adirex Exim Services is registered as a micro enterprise under Udyam registration (number: UDYAM-MH-19-0013855).
The registered office of Adirex Exim Services is at Office No. 28 3rd Floor 30C30F Vasudev Mansion, Cawasji Patel Street Near Horniman Circle Opp. Yazdani Bakery Fort, Mumbai, Maharashtra, India – 400001.
Adirex Exim Services operates in the business outsourcing industry, in the business and IT consulting segment.
Sample company reports
The same report you get when you buy one: financials, directors, ownership, deals, charges, legal cases, brands and filings, with the Excel workbook alongside.
Swiggy Limited Listed company · 92 pages
BharatPe (Resilient Innovations Pvt Ltd) Unlisted company · 78 pages