Apex Dialysis Technologies Private Limited

Apex Dialysis Technologies Private Limited - healthcare in Mumbai, Maharashtra, India. Directors, charges & compliance details.
CIN U74900MH2011PTC222559 Incorporated 29 September 2011 ROC Mumbai HQ Mumbai, Maharashtra, India
Merged Private Limited Company healthcare
Data last updated
Revenue · FY 2024
₹4.56 Cr
▲ 87% YoY
Net profit · FY 2024
₹19.98 Lakh
Net margin 4.4%
EBITDA · FY 2024
₹27.13 Lakh
EBITDA margin 6%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
15 yrs
Est. 2011
Employees · EPFO
10
Provident fund records
Directors on board
5
As per MCA filings

About Apex Dialysis Technologies Private Limited

Data last updated:

Apex Dialysis Technologies Private Limited was a private limited company based in Mumbai, Maharashtra, India, operated as a subsidiary of Apex Kidney Care Private Limited. The company has been amalgamated - it was merged with another entity and no longer exists as a separate legal entity. It operated in the medical and laboratory equipment segment of the healthcare sector. It was incorporated on 29 September 2011.

The company was registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2011PTC222559. Its GSTIN is 27AAJCA9786D1Z8 (Maharashtra).

The company had an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It was led by directors including Vaishali Shrirang Bichu and Viswanath Subbarao Billa.

Its last annual general meeting (AGM) was held on 27 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office was at Fargo House Next To Spectra Motors Kachpada Ramchandra Road Extension Malad (West), Mumbai, Maharashtra, India – 400064.

As per the financials filed for FY 2024, the company reported a revenue of ₹4.56 Cr, a growth of 87% compared to the previous year. For the same year it recorded a net profit of ₹19.98 Lakh (net margin 4.4%) and EBITDA of ₹27.13 Lakh (EBITDA margin 6%). Revenue has grown at a compounded annual rate (CAGR) of 42% over three years and 11% over five years.

The company had about 10 employees on its provident fund (EPFO) records before it was dissolved.

The last known website on record is adtpl.in.

Company details

CIN U74900MH2011PTC222559
Registration Number 222559
Incorporation Date 29 September 2011
ROC Mumbai
Listing Status Unlisted
Company Status Amalgamated
Date of Last AGM 27 September 2024
Date of Balance Sheet 31 March 2024
Parent Company Apex Kidney Care Private Limited
Compliance Status Active Compliant

Contact details

Apex Dialysis Technologies Private Limited's registered office is in Mumbai, Maharashtra. Its website is adtpl.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Registered Address
    Fargo House Next To Spectra Motors Kachpada Ramchandra Road Extension Malad (West), Mumbai, Maharashtra, India – 400064
  • Industry
    Healthcare, Medical & Laboratory Equipment

To see the full contact details of Apex Dialysis Technologies Private Limited, buy the company report.

Comprehensive company report
Apex Dialysis Technologies 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 activities of Apex Dialysis Technologies are trade and hospital and medical care. In detail, this covers wholesale trading and other hospital and medical care activities. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading
QHospital and Medical CareQ6Other Hospital and Medical Care Activities

To see the full business activity and turnover split of Apex Dialysis Technologies Private Limited, buy the company report.

Financials of Apex Dialysis Technologies Private Limited

FY 2024 filings available

Apex Dialysis Technologies Private Limited reported revenue of ₹4.56 Cr (up 87% YoY) for FY 2024.

Revenue · FY 2024
₹4.56 Cr ▲ 87%
Net profit · FY 2024
₹19.98 Lakh margin 4.4%
EBITDA · FY 2024
₹27.13 Lakh margin 6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 87%
3 years · compounded
▲ 42%
5 years · compounded
▲ 11%
EBITDA CAGR growth
1 year
▲ 486%
3 years · compounded
▼ 20%
5 years · compounded
▼ 19%

Revenue has grown at a compounded annual rate (CAGR) of 11% over five years, including 87% growth in the latest year. EBITDA rose 486% 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₹27.13 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹19.98 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 Margin6%
Net Profit Margin4.4%
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 Apex Dialysis Technologies Private Limited, buy the company report.

Board of directors and KMP of Apex Dialysis Technologies Private Limited

Apex Dialysis Technologies Private Limited currently reports 4 directors and 1 key managerial person. 6 former directors have served the organization.

Directors and KMP (as last reported)
NameDesignationAppointment DateTenureStatus
Vaishali Shrirang BichuDirector29 Jan 201412 Years 9 MonthsAs last reported
Viswanath Subbarao BillaDirector29 Jan 201412 Years 9 MonthsAs last reported
Indranil RoychoudhuryCeo08 May 20242 Years 6 MonthsAs last reported
Rupen Kantilal KothariDirector29 Sep 201115 Years 1 MonthsAs last reported
Sheetal Jatin KothariDirector23 May 201214 Years 5 MonthsAs last reported

Auditor

Apex Dialysis Technologies Private Limited is audited by NATVARLAL VEPARI & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
NATVARLAL VEPARI & CO.FY 2023106971W

Shareholding

The shareholding of Apex Dialysis Technologies 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 Apex Dialysis Technologies Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Apex Dialysis Technologies Private Limited has a workforce of 10 employees on its EPFO records as of Apr 08, 2024, across 1 active EPFO establishment.

Employee count
10
Active EPFO establishments
1
Employee growth
25%

GST

Apex Dialysis Technologies has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAJCA9786D1Z8MaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Apex Dialysis Technologies Private Limited, buy the company report.

Recent activity

Apex Dialysis Technologies Private Limited has 11 board changes on record since 2011: 5 appointments and 6 cessations. The latest: Indranil Roychoudhury was appointed as CEO on 08 May 2024.

AGM
Apex Dialysis Technologies Private Limited last Annual general meeting of members was held on 27 Sep 2024 as per latest MCA records.
Appointed
Indranil Roychoudhury was appointed as CEO.
Filing
Apex Dialysis Technologies Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Rajesh Basudeo Kumar ceased to be Director.
Ceased
Mukesh Madhukar Shete ceased to be Director.
Ceased
Vaishali Shrirang Bichu ceased to be Additional Director.
Ceased
Viswanath Subbarao Billa ceased to be Additional Director.
Appointed
Vaishali Shrirang Bichu was appointed as Director.
Appointed
Viswanath Subbarao Billa was appointed as Director.
Ceased
Sheetal Jatin Kothari ceased to be Additional Director.
Ceased
Babulal Parekh ceased to be Director.
Appointed
Sheetal Jatin Kothari was appointed as Director.

2 earlier events are in the company report.

Frequently asked questions

Apex Dialysis Technologies has been "Amalgamated" (merged) as per MCA records. The company was combined with another entity and no longer exists as a separate legal entity. Business activities, if any, continue under the successor entity.

Apex Dialysis Technologies was a private limited company based in Mumbai, Maharashtra, India. The company worked in medical and laboratory equipment, within the healthcare industry. It was incorporated on 29 September 2011 and is registered under CIN U74900MH2011PTC222559. The company is recorded as amalgamated in MCA records and no longer exists as a legal entity.

Apex Dialysis Technologies was incorporated on 29 September 2011. It is registered with the Registrar of Companies, Mumbai.

Apex Dialysis Technologies had 5 directors and KMP:

The CIN (Corporate Identification Number) of Apex Dialysis Technologies is U74900MH2011PTC222559. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

The registered office of Apex Dialysis Technologies is at Fargo House Next To Spectra Motors Kachpada Ramchandra Road Extension Malad West, Mumbai, Maharashtra, India – 400064.

Apex Dialysis Technologies can be reached through the website adtpl.in. Its registered office is in Mumbai, Maharashtra, India.

The latest financial statements of Apex Dialysis Technologies on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 27 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Apex Dialysis Technologies is 27AAJCA9786D1Z8, registered in Maharashtra.

Apex Dialysis Technologies operated in the healthcare industry, in the medical and laboratory equipment segment.