Alliance Vacations India Private Limited

Alliance Vacations India Private Limited - transport and logistics in Indore, Madhya Pradesh, India. FY 2026 financials & compliance.
CIN U63000MP2016PTC077046 Incorporated 27 October 2016 ROC Gwalior HQ Indore, Madhya Pradesh, India
Active Private Limited Company transport and logistics MSME · Micro
Data last updated
Revenue · FY 2025
₹5.36 Cr
▼ 4% YoY
Net profit · FY 2025
₹4.84 Lakh
Net margin 0.9%
EBITDA · FY 2025
₹17.8 Lakh
EBITDA margin 3.3%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹42.6 Lakh
Secured borrowings
Company age
10 yrs
Est. 2016
Directors on board
2
As per MCA filings

About Alliance Vacations India Private Limited

Data last updated:

Alliance Vacations India Private Limited is a private limited company based in Indore, Madhya Pradesh, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 27 October 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Gwalior, under CIN U63000MP2016PTC077046. Its GSTIN is 23AAOCA9017C1ZX (Madhya Pradesh). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Mohanlal Pandey and Varsha Pandey.

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 Indore, Madhya Pradesh.

As per the financials filed for FY 2025, the company reported a revenue of ₹5.36 Cr, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹4.84 Lakh (net margin 0.9%) and EBITDA of ₹17.8 Lakh (EBITDA margin 3.3%). Revenue has grown at a compounded annual rate (CAGR) of 44% over three years and 42% over five years.

As per MCA filings, the company has open charges of ₹42.6 Lakh on record.

Alliance Vacations India Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-TN-02-0154670). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website alliancevacations.co.in.

Company details

CIN U63000MP2016PTC077046
Registration Number 077046
Incorporation Date 27 October 2016
ROC Gwalior
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-TN-02-0154670

CIN history

Alliance Vacations India has one previous CIN (Corporate Identification Number): U63000TN2016PTC113082. The current CIN is U63000MP2016PTC077046, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U63000MP2016PTC077046Current
U63000TN2016PTC113082Previous

Recognitions & Rankings of Alliance Vacations India

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-TN-02-0154670

Contact details

Alliance Vacations India Private Limited's registered office is in Indore, Madhya Pradesh.

  • Registered Address
    663 Scheme – 114, Part II, Indore, Madhya Pradesh, India – 452010
  • Industry
    Transport and Logistics, Travel & Tour Services
Comprehensive company report
Alliance Vacations India Private Limited - one report that includes everything
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  • 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 Alliance Vacations India is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

To see the full business activity and turnover split of Alliance Vacations India Private Limited, buy the company report.

Financials of Alliance Vacations India Private Limited

FY 2024 filings available

Alliance Vacations India Private Limited reported revenue of ₹5.36 Cr (down 4% YoY) for FY 2025.

Revenue · FY 2025
₹5.36 Cr ▼ 4%
Net profit · FY 2025
₹4.84 Lakh margin 0.9%
EBITDA · FY 2025
₹17.8 Lakh margin 3.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 4%
3 years · compounded
▲ 44%
5 years · compounded
▲ 42%
EBITDA CAGR growth
1 year
▼ 58%
3 years · compounded
▲ 13%
5 years · compounded
▲ 64%

Revenue fell 4% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 42%. EBITDA fell 58% 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₹17.8 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹4.84 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 Margin3.3%
Net Profit Margin0.9%
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 Alliance Vacations India Private Limited, buy the company report.

Board of directors of Alliance Vacations India Private Limited

Alliance Vacations India has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mohanlal PandeyDirector27 Oct 201610 Years 0 MonthsCurrent
Varsha PandeyDirector11 Apr 20224 Years 6 MonthsCurrent

Peer comparison

Alliance Vacations India Private Limited is compared with the 4 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Tanisha Travel Links Private Limited₹5.37 Cr (FY 2025)-23.0%New Delhi, Delhi, India
Alliance Vacations India Private Limitedthis company₹5.36 Cr (FY 2025)₹4.84 Lakh0.9%-4.0%Indore, Madhya Pradesh, India
Popular India Vacations Private Limited₹5.36 Cr (FY 2025)11.0%Jaipur, Rajasthan, India
VWV Tourism Private Limited₹5.36 Cr (FY 2025)30.0%Bhubaneswar, Odisha, India
Welgrow Travels Private Limited₹5.35 Cr (FY 2025)18.0%New Delhi, Delhi, India

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

Charges & borrowings

Open charges
₹42.6 Lakh
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹0.43 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
23 Feb 2023100692012Hdfc Bank Limited₹27.3 LakhOpen
10 Mar 2022100579530Hdfc Bank Limited₹15.3 LakhOpen

Total charge records: 2 View all charges

MSME payment delays

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

GST

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

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
23AAOCA9017C1ZXMadhya PradeshActive01 Sep 2018

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

Recent activity

Alliance Vacations India Private Limited has 3 board changes on record since 2016: 2 appointments and 1 cessation. The latest: Varsha Pandey ceased to be Additional Director on 29 Sep 2022.

AGM
Alliance Vacations India Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Alliance Vacations India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Gwalior.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 27.30 Lakh with Charge ID 100692012 was registered on 23 Feb 2023.
Ceased
Varsha Pandey ceased to be Additional Director.
Appointed
Varsha Pandey was appointed as Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 15.30 Lakh with Charge ID 100579530 was registered on 10 Mar 2022.
Appointed
Mohanlal Pandey was appointed as Director.
Incorporation
27 Oct 2016
Alliance Vacations India Private Limited was registered on 27 Oct 2016 with Roc Gwalior & aged 10 years 8 days as per MCA records.

Frequently asked questions

Alliance Vacations India is an active private limited company based in Indore, Madhya Pradesh, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 27 October 2016 (10+ years old) and is registered under CIN U63000MP2016PTC077046.

Alliance Vacations India has 2 current directors:

The latest financial statements of Alliance Vacations India 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 2017 are in the company report.

The GSTIN of Alliance Vacations India is 23AAOCA9017C1ZX, registered in Madhya Pradesh. 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 Vacations India is U63000MP2016PTC077046. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Alliance Vacations India was incorporated on 27 October 2016, making it 10+ years old. It is registered with the Registrar of Companies, Gwalior.

The peers of Alliance Vacations India by revenue are Tanisha Travel Links Private Limited, Popular India Vacations Private Limited, VWV Tourism Private Limited, Welgrow Travels Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Varsha Pandey ceased to be Additional Director on 29 Sep 2022. Varsha Pandey was appointed as Director on 11 Apr 2022. Mohanlal Pandey was appointed as Director on 27 Oct 2016.

Yes, Alliance Vacations India is registered as a micro enterprise under Udyam registration (number: UDYAM-TN-02-0154670).

Alliance Vacations India can be reached through the website alliancevacations.co.in. Its registered office is in Indore, Madhya Pradesh, India.

The registered office of Alliance Vacations India is at 663 Scheme – 114, Part II, Indore, Madhya Pradesh, India – 452010.