Affinity Impex Private Limited

Affinity Impex Private Limited - travel and hospitality in Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1995PTC071983 Incorporated 25 August 1995 ROC Delhi HQ Delhi, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹33 Lakh
▼ 58% YoY
Net loss · FY 2025
₹4.53 Lakh
Net margin -13.7%
EBITDA · FY 2025
₹16.64 Lakh
EBITDA margin 50.4%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹25 Lakh
Issued & subscribed
Company age
31 yrs
Est. 1995
Directors on board
2
As per MCA filings
Active GSTINs
1
of 3 registered

About Affinity Impex Private Limited

Data last updated:

Affinity Impex Private Limited is a private limited company based in Delhi, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 25 August 1995 and has been in existence for over 31 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1995PTC071983. Its GSTIN is 06AABCH3628P2ZA (Haryana). The company holds 3 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹25 Lakh. It is led by directors Raj Kumar Sharma and Omprakash.

Its last annual general meeting (AGM) was held on 30 October 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at H. No 17 Kh No.37 Ground Floor Blk – T Moolchand Colony Adarsh Nagar, Delhi, India – 110033.

As per the financials filed for FY 2025, the company reported a revenue of ₹33 Lakh, a decline of 58% compared to the previous year. For the same year it recorded a net loss of ₹4.53 Lakh (net margin -13.7%) and EBITDA of ₹16.64 Lakh (EBITDA margin 50.4%). Revenue has declined at a compounded annual rate (CAGR) of 2% over three years and 5% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74899DL1995PTC071983
Registration Number 071983
Incorporation Date 25 August 1995
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 October 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Affinity Impex Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    H. No 17 Kh No.37 Ground Floor Blk – T Moolchand Colony Adarsh Nagar, Delhi, India – 110033
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Affinity Impex Private Limited, buy the company report.

Comprehensive company report
Affinity Impex 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 Affinity Impex is manufacturing. In detail, this covers manufacture of food products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturing10Manufacture of food products

To see the full business activity and turnover split of Affinity Impex Private Limited, buy the company report.

Financials of Affinity Impex Private Limited

FY 2025 filings available

Affinity Impex Private Limited reported revenue of ₹33 Lakh (down 58% YoY) for FY 2025.

Revenue · FY 2025
₹33 Lakh ▼ 58%
Net loss · FY 2025
₹4.53 Lakh margin -13.7%
EBITDA · FY 2025
₹16.64 Lakh margin 50.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 58%
3 years · compounded
▲ 2%
5 years · compounded
▼ 5%
EBITDA CAGR growth
1 year
▼ 79%
3 years · compounded
▼ 12%
5 years · compounded
▼ 17%

Revenue has declined at a compounded annual rate (CAGR) of 5% over five years, including a 58% fall in the latest year. EBITDA fell 79% 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₹16.64 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹4.53 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 Margin50.4%
Net Profit Margin-13.7%
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 Affinity Impex Private Limited, buy the company report.

Board of directors of Affinity Impex Private Limited

Affinity Impex has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Raj Kumar SharmaDirector02 Oct 201610 Years 0 MonthsCurrent
OmprakashDirector20 Mar 201016 Years 7 MonthsCurrent

Auditor

Affinity Impex Private Limited is audited by Nidhi Bansal and Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Nidhi Bansal and Co.FY 20230022073N

Shareholding

The shareholding of Affinity Impex 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 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Affinity Impex Private Limited, buy the company report.

MSME payment delays

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

GST

Affinity Impex has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
06AABCH3628P2ZAHaryanaActive09 Jan 2019

To see the full GST registrations and return filing status of Affinity Impex Private Limited, buy the company report.

Recent activity

Affinity Impex Private Limited has 6 board changes on record since 2010: 2 appointments and 4 cessations. The latest: Harish Mahajan ceased to be Director on 12 May 2023.

AGM
Affinity Impex Private Limited last Annual general meeting of members was held on 30 Oct 2025 as per latest MCA records.
Filing
Affinity Impex Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Harish Mahajan ceased to be Director.
Ceased
Vikas Kumar Shrimal ceased to be Director.
Appointed
Raj Kumar Sharma was appointed as Director.
Ceased
Rajendra Prasad Chokhany ceased to be Additional Director.
Ceased
Yeshvir Singh Khapra ceased to be Additional Director.
Appointed
Omprakash was appointed as Director.
Incorporation
25 Aug 1995
Affinity Impex Private Limited was registered on 25 Aug 1995 with Roc Delhi & aged 31 years 2 months as per MCA records.

Frequently asked questions

Affinity Impex is an active private limited company based in Delhi, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 25 August 1995 (31+ years old) and is registered under CIN U74899DL1995PTC071983.

Affinity Impex has 2 current directors:

The latest financial statements of Affinity Impex on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 October 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Affinity Impex is 06AABCH3628P2ZA, registered in Haryana. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

The CIN (Corporate Identification Number) of Affinity Impex is U74899DL1995PTC071983. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Affinity Impex was incorporated on 25 August 1995, making it 31+ years old. It is registered with the Registrar of Companies, Delhi.

Harish Mahajan ceased to be Director on 12 May 2023. Vikas Kumar Shrimal ceased to be Director on 12 May 2023. Raj Kumar Sharma was appointed as Director on 02 Oct 2016. Affinity Impex has 6 board changes on record in total.

The registered office of Affinity Impex is at H. No 17 Kh No.37 Ground Floor Blk – T Moolchand Colony Adarsh Nagar, Delhi, India – 110033.

Affinity Impex operates in the travel and hospitality industry, in the hotel and accommodation services segment.

The compliance status of Affinity Impex is compliant as of 30 September 2026. The company is actively filing with the Registrar of Companies.