Alliance Exmart Private Limited

Alliance Exmart Private Limited - food and beverages in Rajkot, Gujarat, India. FY 2026 financials & compliance.
CIN U92490GJ2009PTC056708 Incorporated 23 April 2009 ROC Ahmedabad HQ Rajkot, Gujarat, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2024
₹5.33 Cr
▲ 21733% YoY
Net loss · FY 2024
₹1.02 Cr
Net margin -19.1%
EBITDA · FY 2024
₹7.93 Lakh
EBITDA margin 1.5%
Authorised capital
₹5 Cr
Registered with MCA
Paid-up capital
₹4.97 Cr
Issued & subscribed
Open charges
₹5 Cr
Satisfied ₹5.7 Cr
Company age
17 yrs
Est. 2009
Directors on board
2
As per MCA filings

About Alliance Exmart Private Limited

Data last updated:

Alliance Exmart Private Limited is a private limited company based in Rajkot, Gujarat, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 23 April 2009 and has been in existence for over 17 years.

The company is registered with the Registrar of Companies (ROC), Ahmedabad, under CIN U92490GJ2009PTC056708. Its GSTIN is 24AAHCA8197J1Z8 (Gujarat). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹5 Cr and a paid-up capital of ₹4.97 Cr. It was formerly known as Alliance Amusements Private Limited. It is led by directors Mayurbhai Babulal Kalavadia (Managing Director) and Rupal Mayur Kalavadia.

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 A 503 Imperial Heights 150 Feet Ring Road – Opp. Big Bazar, Rajkot, Gujarat, India – 360005.

As per the financials filed for FY 2024, the company reported a revenue of ₹5.33 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net loss of ₹1.02 Cr (net margin -19.1%) and EBITDA of ₹7.93 Lakh (EBITDA margin 1.5%). Revenue has grown at a compounded annual rate (CAGR) of 185% over three years and 52% over five years.

As per MCA filings, the company has open charges of ₹5 Cr and satisfied charges of ₹5.7 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website theeldoradopark.com.

Company details

CIN U92490GJ2009PTC056708
Registration Number 056708
Incorporation Date 23 April 2009
ROC Ahmedabad
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Alliance Exmart Private Limited's registered office is in Rajkot, Gujarat. Its website is theeldoradopark.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    A 503 Imperial Heights 150 Feet Ring Road – Opp. Big Bazar, Rajkot, Gujarat, India – 360005
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution

To see the full contact details of Alliance Exmart Private Limited, buy the company report.

Comprehensive company report
Alliance Exmart 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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Secure checkout · GST invoice included

Business activity

The main business activity of Alliance Exmart 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 Alliance Exmart Private Limited, buy the company report.

Financials of Alliance Exmart Private Limited

FY 2024 filings available

Alliance Exmart Private Limited reported revenue of ₹5.33 Cr (up 21733% YoY) for FY 2024.

Revenue · FY 2024
₹5.33 Cr ▲ 21733%
Net loss · FY 2024
₹1.02 Cr margin -19.1%
EBITDA · FY 2024
₹7.93 Lakh margin 1.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 185%
5 years · compounded
▲ 52%
EBITDA CAGR growth
1 year
▲ 108%
3 years · compounded
▲ 98%
5 years · compounded
▲ 16%

Revenue has grown at a compounded annual rate (CAGR) of 52% over five years. EBITDA rose 108% 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₹7.93 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.02 Cr
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 Margin1.5%
Net Profit Margin-19.1%
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 Alliance Exmart Private Limited, buy the company report.

Board of directors of Alliance Exmart Private Limited

Alliance Exmart has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rupal Mayur KalavadiaDirector23 Apr 200917 Years 6 MonthsCurrent
Mayurbhai Babulal KalavadiaManaging Director23 Apr 200917 Years 6 MonthsCurrent

Peer comparison

Alliance Exmart Private Limited is compared with the 7 companies closest to it by revenue in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Mosco International Commodities Private Limited₹5.34 Cr (FY 2024)-73.0%Gandhidham, Gujarat, India
Ausemporium Private Limited₹5.34 Cr (FY 2025)-14.0%Delhi, India
Gro More Trades Private Limited₹5.34 Cr (FY 2016)96.0%New Delhi, Delhi, India
Krupalu Proteins Private Limited₹5.34 Cr (FY 2024)-5.0%Delol, Gujarat, India
Alliance Exmart Private Limitedthis company₹5.33 Cr (FY 2024)-₹1.02 Cr-19.1%21733.0%Rajkot, Gujarat, India
Kratos Foods Private Limited₹5.33 Cr (FY 2021)34.0%Ahmedabad, Gujarat, India
Shaw Bros (Wine) Pvt Ltd₹5.32 Cr (FY 2025)-14.0%Kolkata, West Bengal, India
Thar Merchants Private Limited₹5.31 Cr (FY 2025)-28.0%Bikaner, Rajasthan, India

To see the full peer comparison of Alliance Exmart Private Limited, buy the company report.

Auditor

Alliance Exmart Private Limited is audited by R. D. BHATTI & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
R. D. BHATTI & ASSOCIATESFY 2023131133W

Shareholding

The shareholding of Alliance Exmart 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 Alliance Exmart Private Limited, buy the company report.

Charges & borrowings

Open charges
₹5 Cr
Satisfied charges
₹5.7 Cr
Breakdown by lending institutions
Axis Bank Limited₹5.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
07 Oct 2024100988279Axis Bank Limited₹5 CrOpen
15 Apr 201310421505Small Industries Development Bank of India₹5.7 CrSatisfied

To see the full charge records of Alliance Exmart Private Limited, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

Alliance Exmart Private Limited has 3 MSME Form 1 returns on record between 2019 and 2020, listing 5 overdue payments to 1 micro and small supplier. 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 (1 of 1)

SupplierAmount dueDue sinceReported on
Nexus Buildcon Solutions

To see the full MSME payment records of Alliance Exmart Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

GST

Alliance Exmart has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
24AAHCA8197J1Z8GujaratActive01 Jul 2017

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

Recent activity

Alliance Exmart Private Limited has 6 board changes on record since 2009: 4 appointments and 2 cessations. The latest: Bhawna Jayesh Patel ceased to be Director on 03 Aug 2016.

Charges
A charge with Axis Bank Limited amounted to Rs. 5.00 Cr with Charge ID 100988279 was registered on 07 Oct 2024.
AGM
Alliance Exmart Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Alliance Exmart Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ahmedabad.
Ceased
Bhawna Jayesh Patel ceased to be Director.
Ceased
Jayesh Pramodrai Patel ceased to be Director.
Charges
A charge registered on 15 Apr 2013 via Charge ID 10421505 with Small Industries Development Bank Of India was fully satisfied on 29 Sep 2015.
Charges
A charge with Small Industries Development Bank Of India amounted to Rs. 5.70 Cr with Charge ID 10421505 was registered on 15 Apr 2013.
Appointed
Bhawna Jayesh Patel was appointed as Director.
Appointed
Jayesh Pramodrai Patel was appointed as Director.
Appointed
Mayurbhai Babulal Kalavadia was appointed as Managing Director.
Appointed
Rupal Mayur Kalavadia was appointed as Director.
Incorporation
23 Apr 2009
Alliance Exmart Private Limited was registered on 23 Apr 2009 with Roc Ahmedabad & aged 17 years 6 months as per MCA records.

Frequently asked questions

Alliance Exmart is an active private limited company based in Rajkot, Gujarat, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 23 April 2009 (17+ years old) and is registered under CIN U92490GJ2009PTC056708.

Alliance Exmart has 2 current directors:

The latest financial statements of Alliance Exmart 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 Alliance Exmart is 24AAHCA8197J1Z8, registered in Gujarat. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Alliance Exmart is U92490GJ2009PTC056708. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Alliance Exmart was incorporated on 23 April 2009, making it 17+ years old. It is registered with the Registrar of Companies, Ahmedabad.

The peers of Alliance Exmart by revenue are Mosco International Commodities Private Limited, Ausemporium Private Limited, Gro More Trades Private Limited, Krupalu Proteins Private Limited, Kratos Foods Private Limited and 2 more, all in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading).

Bhawna Jayesh Patel ceased to be Director on 03 Aug 2016. Jayesh Pramodrai Patel ceased to be Director on 03 Aug 2016. Bhawna Jayesh Patel was appointed as Director on 01 Jan 2010. Alliance Exmart has 6 board changes on record in total.

Alliance Exmart has 3 MSME Form 1 returns on record between 2019 and 2020, listing 5 overdue payments to 1 micro and small supplier. The latest return was filed on 18 Aug 2020.

Alliance Exmart can be reached through the website theeldoradopark.com. Its registered office is in Rajkot, Gujarat, India.

The registered office of Alliance Exmart is at A 503 Imperial Heights 150 Feet Ring Road – Opp. Big Bazar, Rajkot, Gujarat, India – 360005.

Alliance Exmart operates in the food and beverages industry, in the food and beverage retail and distribution segment.