Adr Express Services Private Limited

Adr Express Services Private Limited - business services in Thane, Maharashtra, India. FY 2026 financials & compliance.
CIN U74990MH2007PTC170307 Incorporated 25 April 2007 ROC Mumbai HQ Thane, Maharashtra, India
Active Private Limited Company business services MSME · Small
Data last updated
Revenue · FY 2024
₹16.59 Cr
▲ 114% YoY
Net profit · FY 2024
₹27.73 Lakh
Net margin 1.7%
EBITDA · FY 2024
₹64.7 Lakh
EBITDA margin 3.9%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹9.9 Lakh
Issued & subscribed
Open charges
₹44 Lakh
Satisfied ₹44 Lakh
Company age
19 yrs
Est. 2007
Employees · EPFO
219
Provident fund records

About Adr Express Services Private Limited

Data last updated:

Adr Express Services Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the facility management segment of the business services sector. It was incorporated on 25 April 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74990MH2007PTC170307. Its GSTIN is 27AAGCA4164N1ZC (Maharashtra).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹9.9 Lakh. It is led by directors Mamata Dilip Jena and Dilip Kumar Jena.

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 Gala No 4 S.R Pawar Industrial Estate Edulji Road Charai, Thane, Maharashtra, India – 400601.

As per the financials filed for FY 2024, the company reported a revenue of ₹16.59 Cr, a growth of 114% compared to the previous year. For the same year it recorded a net profit of ₹27.73 Lakh (net margin 1.7%) and EBITDA of ₹64.7 Lakh (EBITDA margin 3.9%). Revenue has grown at a compounded annual rate (CAGR) of 79% over three years and 40% over five years.

The company has about 219 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹44 Lakh and satisfied charges of ₹44 Lakh on record. Court records list 1 case involving the company, including 1 filed against it.

Adr Express Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0075461). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website adrexpservices.com.

Company details

CIN U74990MH2007PTC170307
Registration Number 170307
Incorporation Date 25 April 2007
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 Small
Udyam Registration UDYAM-MH-33-0075461
Key People
Mamata Dilip Jena Director Dilip Kumar Jena Director

Recognitions & Rankings of Adr Express Services

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-33-0075461

Contact details

Adr Express Services Private Limited's registered office is in Thane, Maharashtra. Its website is adrexpservices.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
    adrexpservices.com
  • Social Media
  • Registered Address
    Gala No 4 S.R Pawar Industrial Estate Edulji Road Charai, Thane, Maharashtra, India – 400601
  • Industry
    Business Services, Facility Management

To see the full contact details of Adr Express Services Private Limited, buy the company report.

Comprehensive company report
Adr Express 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
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Business activity

The main business activity of Adr Express Services is administrative and support service activities. In detail, this covers office administrative, office support and other business support activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NAdministrative and support service activities82Office administrative, office support and other business support activities

To see the full business activity and turnover split of Adr Express Services Private Limited, buy the company report.

Financials of Adr Express Services Private Limited

FY 2024 filings available

Adr Express Services Private Limited reported revenue of ₹16.59 Cr (up 114% YoY) for FY 2024.

Revenue · FY 2024
₹16.59 Cr ▲ 114%
Net profit · FY 2024
₹27.73 Lakh margin 1.7%
EBITDA · FY 2024
₹64.7 Lakh margin 3.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 114%
3 years · compounded
▲ 79%
5 years · compounded
▲ 40%
EBITDA CAGR growth
1 year
▲ 26%
3 years · compounded
▲ 46%
5 years · compounded
▲ 49%

Revenue has grown at a compounded annual rate (CAGR) of 40% over five years, including 114% growth in the latest year. EBITDA rose 26% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹64.7 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹27.73 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin3.9%
Net Profit Margin1.7%
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 Adr Express Services Private Limited, buy the company report.

Board of directors of Adr Express Services Private Limited

Adr Express Services has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mamata Dilip JenaDirector30 Sep 201313 Years 1 MonthsCurrent
Dilip Kumar JenaDirector25 Apr 200719 Years 6 MonthsCurrent
View all directors

Auditor

Adr Express Services Private Limited is audited by CHANDRAKANT JAIN for the financial year 2023.

Auditor firmFinancial yearFirm registration number
CHANDRAKANT JAINFY 2023035470

Shareholding

The shareholding of Adr Express Services Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Adr Express Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹44 Lakh
Satisfied charges
₹44 Lakh
Breakdown by lending institutions
Others₹0.44 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
16 Jun 2022100598228Others₹4 LakhSatisfied
29 Jan 2020100321795Others₹40 LakhSatisfied

To see the full charge records of Adr Express Services 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 Adr Express Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Adr Express Services Private Limited has a workforce of 219 employees on its EPFO records as of Apr 08, 2024, across 2 active EPFO establishments.

Employee count
219
Active EPFO establishments
2
Employee growth
5.29%

GST

Adr Express Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAGCA4164N1ZCMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Adr Express Services Private Limited, buy the company report.

Recent activity

Adr Express Services Private Limited has 4 board changes on record since 2007: 2 appointments and 2 cessations. The latest: Arjuncharan Biswal ceased to be Director on 28 Mar 2017.

Charges
A charge registered on 29 Jan 2020 via Charge ID 100321795 with Others was fully satisfied on 01 Oct 2025.
Charges
A charge registered on 16 Jun 2022 via Charge ID 100598228 with Others was fully satisfied on 06 May 2025.
AGM
Adr Express Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Adr Express Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Others amounted to Rs. 4.00 Lakh with Charge ID 100598228 was registered on 16 Jun 2022.
Charges
A charge with Others amounted to Rs. 40.00 Lakh with Charge ID 100321795 was registered on 29 Jan 2020.
Ceased
Arjuncharan Biswal ceased to be Director.
Appointed
Mamata Dilip Jena was appointed as Director.
Ceased
Sumanta Prodyot Banerjee ceased to be Director.
Appointed
Dilip Kumar Jena was appointed as Director.
Incorporation
25 Apr 2007
Adr Express Services Private Limited was registered on 25 Apr 2007 with Roc Mumbai & aged 19 years 6 months as per MCA records.

Frequently asked questions

Adr Express Services is an active private limited company based in Thane, Maharashtra, India. The company works in facility management, within the business services industry. It was incorporated on 25 April 2007 (19+ years old) and is registered under CIN U74990MH2007PTC170307.

Adr Express Services has 2 current directors:

The latest financial statements of Adr Express 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 2015 are in the company report.

The GSTIN of Adr Express Services is 27AAGCA4164N1ZC, registered in Maharashtra.

The CIN (Corporate Identification Number) of Adr Express Services is U74990MH2007PTC170307. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Adr Express Services has 1 court case on record: 1 filed against it.

Adr Express Services was incorporated on 25 April 2007, making it 19+ years old. It is registered with the Registrar of Companies, Mumbai.

Arjuncharan Biswal ceased to be Director on 28 Mar 2017. Mamata Dilip Jena was appointed as Director on 30 Sep 2013. Sumanta Prodyot Banerjee ceased to be Director on 26 Sep 2011. Adr Express Services has 4 board changes on record in total.

Yes, Adr Express Services is registered as a small enterprise under Udyam registration (number: UDYAM-MH-33-0075461).

Adr Express Services can be reached through the website adrexpservices.com. Its registered office is in Thane, Maharashtra, India.