MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-HR-13-0003673
Affinitee Laboratories Private Limited - travel and hospitality in Panchkula, Haryana, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹4.7 Cr
▲ 38% YoY
Net profit · FY 2024
₹27.3 Lakh
Net margin 5.8%
EBITDA · FY 2024
₹86.66 Lakh
EBITDA margin 18.4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹3.35 Cr
Satisfied ₹90 Lakh
Company age
8 yrs
Est. 2018
Employees · EPFO
24
Provident fund records
About Affinitee Laboratories Private Limited
Data last updated:
Affinitee Laboratories Private Limited is a private limited company based in Panchkula, Haryana, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 29 June 2018 and has been in existence for over 8 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909HR2018PTC074792. Its GSTIN is 06AARCA0782D1ZQ (Haryana).
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Hriom Sharma and Sumanlata.
Its last annual general meeting (AGM) was held on 26 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Plot No. 477 I.A. Ph – I Phase – I, Panchkula, Haryana, India – 134113.
As per the financials filed for FY 2024, the company reported a revenue of ₹4.7 Cr, a growth of 38% compared to the previous year. For the same year it recorded a net profit of ₹27.3 Lakh (net margin 5.8%) and EBITDA of ₹86.66 Lakh (EBITDA margin 18.4%). Revenue has grown at a compounded annual rate (CAGR) of 38% over three years and 148% over five years.
The company has about 24 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Affinitee Lab. As per MCA filings, the company has open charges of ₹3.35 Cr and satisfied charges of ₹90 Lakh on record. Court records list 1 case involving the company, including 1 filed against it.
Affinitee Laboratories Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-13-0003673). For more details, the company can be reached via its website affiniteelab.com.
Company details
CIN U51909HR2018PTC074792
Registration Number 074792
Incorporation Date 29 June 2018
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 26 September 2024
Date of Balance Sheet 31 March 2024
MSME Classification Small
Udyam Registration UDYAM-HR-13-0003673
Recognitions & Rankings of Affinitee Laboratories
Contact details
Affinitee Laboratories Private Limited's registered office is in Panchkula, Haryana. Its website is affiniteelab.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressPlot No. 477 I.A. Ph – I Phase – I, Panchkula, Haryana, India – 134113
- IndustryTravel and Hospitality, Consumer Professional Services
To see the full contact details of Affinitee Laboratories Private Limited, buy the company report.
Comprehensive company report
Affinitee Laboratories 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
Brands
Affinitee Laboratories operates one associated brand: Affinitee Lab. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Testing services for pharmaceuticals, cosmetics, and water in India. | affiniteelab.com |
Business activity
The main business activity of Affinitee Laboratories is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M9 | Other professional, scientific and technical activities |
To see the full business activity and turnover split of Affinitee Laboratories Private Limited, buy the company report.
Financials of Affinitee Laboratories Private Limited
FY 2024 filings availableAffinitee Laboratories Private Limited reported revenue of ₹4.7 Cr (up 38% YoY) for FY 2024.
Revenue · FY 2024
₹4.7 Cr ▲ 38%
Net profit · FY 2024
₹27.3 Lakh margin 5.8%
EBITDA · FY 2024
₹86.66 Lakh margin 18.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 38%
3 years · compounded
▲ 38%
5 years · compounded
▲ 148%
EBITDA CAGR growth
1 year
▲ 19%
3 years · compounded
▲ 41%
5 years · compounded
▲ 165%
Revenue has grown at a compounded annual rate (CAGR) of 148% over five years, including 38% growth in the latest year. EBITDA rose 19% 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 |
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| Total Expenses | |||||
| EBITDA | ₹86.66 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹27.3 Lakh | ||||
| Balance Sheet | |||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 18.4% | ||||
| Net Profit Margin | 5.8% | ||||
| Return on Equity (ROE) | |||||
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To see the full financial statements and ratios of Affinitee Laboratories Private Limited, buy the company report.
Board of directors of Affinitee Laboratories Private Limited
Affinitee Laboratories has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Hriom Sharma | Director | 01 May 2024 | 2 Years 5 Months | Current |
| Sumanlata | Director | 12 Nov 2018 | 7 Years 11 Months | Current |
| Deepa Also directs: Shreeyan Research and Analytical Laboratories LLP | Director | 29 Jun 2018 | 8 Years 4 Months | Current |
Auditor
Affinitee Laboratories Private Limited is audited by J K S S & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| J K S S & ASSOCIATES | FY 2023 | 006836C |
Shareholding
The shareholding of Affinitee Laboratories 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 category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Affinitee Laboratories Private Limited, buy the company report.
Charges & borrowings
Open charges
₹3.35 Cr
Satisfied charges
₹90 Lakh
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 12 Jun 2024 | 100936440 | Axis Bank Limited | ₹2 Cr | Open | |
| 05 Feb 2024 | 100882857 | Hdfc Bank Limited | ₹1.2 Cr | Open | |
| 04 Apr 2022 | 100575346 | Hdfc Bank Limited | ₹15 Lakh | Open | |
| 03 Feb 2022 | 100559435 | Hdfc Bank Limited | ₹90 Lakh | Satisfied |
To see the full charge records of Affinitee Laboratories Private Limited, buy the company report.
Total charge records: 4 View all charges
Legal cases
Affinitee Laboratories Private Limited has 1 court case on record: 1 filed against it. All case is disposed.
Total cases
1
Filed against the company
1
Disposed
1
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 1 | 1 | 0 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Mohali, Punjab | Court case (COMI) | Filed against the company by M/S Bional Healthcare Private Limited | Disposed |
To see the full case history of Affinitee Laboratories Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
Affinitee Laboratories Private Limited has 3 MSME Form 1 returns on record between 2023 and 2024, listing 11 overdue payments to 5 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (5 of 5)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| an individual supplier | |||
| an individual supplier | |||
| an individual supplier | |||
| an individual supplier | |||
| Kalika Analytical and Research Laboratory |
To see the full MSME payment records of Affinitee Laboratories Private Limited, buy the company report.
Individuals and sole proprietors among the suppliers are not named.
Employees & EPFO
Affinitee Laboratories Private Limited has a workforce of 24 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.
Employee count
24
Active EPFO establishments
1
Employee growth
84.62%
GST
Affinitee Laboratories has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 06AARCA0782D1ZQ | Haryana | Active | 28 Jul 2018 |
To see the full GST registrations and return filing status of Affinitee Laboratories Private Limited, buy the company report.
Recent activity
Affinitee Laboratories Private Limited has 6 board changes on record since 2018: 3 appointments and 3 cessations. The latest: Hriom Sharma was appointed as Director on 01 May 2024.
AGM
Affinitee Laboratories Private Limited last Annual general meeting of members was held on 26 Sep 2024 as per latest MCA records.
Charges
A charge with Axis Bank Limited amounted to Rs. 200.00 Lakh with Charge ID 100936440 was registered on 12 Jun 2024.
Appointed
Hriom Sharma was appointed as Director.
Filing
Affinitee Laboratories Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Alka Sharma ceased to be Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 120.00 Lakh with Charge ID 100882857 was registered on 05 Feb 2024.
Charges
A charge registered on 03 Feb 2022 via Charge ID 100559435 with Hdfc Bank Limited was fully satisfied on 05 Jul 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 15.00 Lakh with Charge ID 100575346 was registered on 04 Apr 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 90.00 Lakh with Charge ID 100559435 was registered on 03 Feb 2022.
Ceased
Sumanlata ceased to be Additional Director.
Ceased
Priyanka Sharma ceased to be Additional Director.
Appointed
Sumanlata was appointed as Director.
2 earlier events are in the company report.
Frequently asked questions
Affinitee Laboratories is an active private limited company based in Panchkula, Haryana, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 29 June 2018 (8+ years old) and is registered under CIN U51909HR2018PTC074792.
Affinitee Laboratories has 3 current directors:
- Hriom Sharma - Director
- Sumanlata - Director
- Deepa - Director
The latest financial statements of Affinitee Laboratories on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 26 September 2024. Year-wise statements from FY 2019 are in the company report.
The GSTIN of Affinitee Laboratories is 06AARCA0782D1ZQ, registered in Haryana.
The CIN (Corporate Identification Number) of Affinitee Laboratories is U51909HR2018PTC074792. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Affinitee Laboratories has 1 court case on record: 1 filed against it.
Affinitee Laboratories was incorporated on 29 June 2018, making it 8+ years old. It is registered with the Registrar of Companies, Delhi.
Hriom Sharma was appointed as Director on 01 May 2024. Alka Sharma ceased to be Director on 13 Mar 2024. Sumanlata ceased to be Additional Director on 30 Nov 2019. Affinitee Laboratories has 6 board changes on record in total.
Yes, Affinitee Laboratories is registered as a small enterprise under Udyam registration (number: UDYAM-HR-13-0003673).
Affinitee Laboratories has 3 MSME Form 1 returns on record between 2023 and 2024, listing 11 overdue payments to 5 micro and small suppliers. The latest return was filed on 01 May 2024.
Affinitee Laboratories can be reached through the website affiniteelab.com. Its registered office is in Panchkula, Haryana, India.