Apex Procon Pvt Ltd - financial services in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U51109WB1996PTC079244 Incorporated 09 April 1996 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹95.17 Lakh
▼ 33% YoY
Net profit · FY 2025
₹30.89 Lakh
Net margin 32.5%
EBITDA · FY 2025
₹46.92 Lakh
EBITDA margin 49.3%
Authorised capital
₹1.17 Cr
Registered with MCA
Paid-up capital
₹1.17 Cr
Issued & subscribed
Company age
30 yrs
Est. 1996
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Apex Procon Pvt Ltd

Data last updated:

Apex Procon Pvt Ltd is a private limited company based in Kolkata, West Bengal, India. It operates in the non-banking financial services (NBFC) segment of the financial services sector. It was incorporated on 09 April 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51109WB1996PTC079244.

The company has an authorised share capital of ₹1.17 Cr and a paid-up capital of ₹1.17 Cr. It is led by directors Sharad Harlalka and Sanjay Lalge.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at City Centre Room No. 708 19 Synagouge Street 7th Floor, Kolkata, West Bengal, India – 700001.

As per the financials filed for FY 2025, the company reported a revenue of ₹95.17 Lakh, a decline of 33% compared to the previous year. For the same year it recorded a net profit of ₹30.89 Lakh (net margin 32.5%) and EBITDA of ₹46.92 Lakh (EBITDA margin 49.3%). Revenue has grown at a compounded annual rate (CAGR) of 38% over three years and 20% over five years.

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

Company details

CIN U51109WB1996PTC079244
Registration Number 079244
Incorporation Date 09 April 1996
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Apex Procon Pvt Ltd's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    City Centre Room No. 708 19 Synagouge Street 7th Floor, Kolkata, West Bengal, India – 700001
  • Industry
    Financial Services, NBFC, Investment & Credit NBFC

To see the full contact details of Apex Procon Pvt Ltd, buy the company report.

Comprehensive company report
Apex Procon Pvt Ltd - 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

Business activity

The main business activity of Apex Procon is financial and insurance service. In detail, this covers other financial activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
KFinancial and insurance ServiceK8Other financial activities

To see the full business activity and turnover split of Apex Procon Pvt Ltd, buy the company report.

Financials of Apex Procon Pvt Ltd

FY 2025 filings available

Apex Procon Pvt Ltd reported revenue of ₹95.17 Lakh (down 33% YoY) for FY 2025.

Revenue · FY 2025
₹95.17 Lakh ▼ 33%
Net profit · FY 2025
₹30.89 Lakh margin 32.5%
EBITDA · FY 2025
₹46.92 Lakh margin 49.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 33%
3 years · compounded
▲ 38%
5 years · compounded
▲ 20%
EBITDA CAGR growth
1 year
▲ 16%
3 years · compounded
▲ 34%
5 years · compounded
▲ 31%

Revenue fell 33% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 20%. EBITDA rose 16% 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₹46.92 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹30.89 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 Margin49.3%
Net Profit Margin32.5%
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 Procon Pvt Ltd, buy the company report.

Board of directors of Apex Procon Pvt Ltd

Apex Procon has 2 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sharad HarlalkaDirector01 Sep 20215 Years 1 MonthsCurrent
Sanjay LalgeAdditional Director18 Dec 20178 Years 10 MonthsCurrent

Peer comparison

Apex Procon Pvt Ltd is compared with the 8 companies closest to it by revenue in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC), with the same principal business activity (other financial activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Zeal Holdings Private Limited₹95.41 Lakh (FY 2025)104.0%Delhi, India
SRD Advisory Services Pvt Ltd₹95.31 Lakh (FY 2025)-61.0%Kolkata, West Bengal, India
Rajvir Securities and Finance Pvt Ltd₹95.25 Lakh (FY 2025)563.0%Indore, Madhya Pradesh, India
Tarang Vincom Pvt Ltd₹95.19 Lakh (FY 2025)1.0%Kolkata, West Bengal, India
Apex Procon Pvt Ltdthis company₹95.17 Lakh (FY 2025)₹30.89 Lakh32.5%-33.0%Kolkata, West Bengal, India
Sridhar Corporate Management Pvt Ltd₹95.17 Lakh (FY 2025)132.0%Kolkata, West Bengal, India
Larkspun Investments Limited₹95.14 Lakh (FY 2022)47.0%Delhi, India
Satyam Commodeal Pvt Ltd₹95.1 Lakh (FY 2025)41.0%Kolkata, West Bengal, India
Kanu Holdings Pvt Ltd₹95.08 Lakh (FY 2025)-36.0%Kolkata, West Bengal, India

To see the full peer comparison of Apex Procon Pvt Ltd, buy the company report.

Auditor

Apex Procon Pvt Ltd is audited by R C KEDIA & CO for the financial year 2019.

Auditor firmFinancial yearFirm registration number
R C KEDIA & COFY 2019326245E

Shareholding

The shareholding of Apex Procon Pvt Ltd is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Apex Procon Pvt Ltd, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Apex Procon Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

No GST registration is on our record for Apex Procon Pvt Ltd; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Apex Procon Pvt Ltd has 11 board changes on record since 2010: 2 appointments and 9 cessations. The latest: Sharad Harlalka ceased to be Additional Director on 30 Nov 2021.

AGM
Apex Procon Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Apex Procon Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Ceased
Sharad Harlalka ceased to be Additional Director.
Ceased
Ashok Kumar Porwal ceased to be Director.
Ceased
Rahul Kedia ceased to be Additional Director.
Appointed
Sharad Harlalka was appointed as Director.
Ceased
Vinodkumar Mahadev Sharma ceased to be Additional Director.
Appointed
Sanjay Lalge was appointed as Additional Director.
Ceased
Ghanshyam Sharma ceased to be Director.
Ceased
Dipak Kumar Kalani ceased to be Director.
Ceased
Gautam Ghosh ceased to be Director.
Ceased
Mangat Mal Sethia ceased to be Director.

2 earlier events are in the company report.

Frequently asked questions

Apex Procon is an active private limited company based in Kolkata, West Bengal, India. The company works in nbfc, within the financial services industry. It was incorporated on 09 April 1996 (30+ years old) and is registered under CIN U51109WB1996PTC079244.

Apex Procon has 2 current directors:

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

The CIN (Corporate Identification Number) of Apex Procon is U51109WB1996PTC079244. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Apex Procon was incorporated on 09 April 1996, making it 30+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Apex Procon by revenue are Zeal Holdings Private Limited, SRD Advisory Services Pvt Ltd, Rajvir Securities and Finance Pvt Ltd, Tarang Vincom Pvt Ltd, Sridhar Corporate Management Pvt Ltd and 3 more, all in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC), with the same principal business activity (other financial activities).

Sharad Harlalka ceased to be Additional Director on 30 Nov 2021. Ashok Kumar Porwal ceased to be Director on 01 Sep 2021. Rahul Kedia ceased to be Additional Director on 01 Sep 2021. Apex Procon has 11 board changes on record in total.

The registered office of Apex Procon is at City Centre Room No. 708 19 Synagouge Street 7th Floor, Kolkata, West Bengal, India – 700001.

Apex Procon operates in the financial services industry, in the nbfc segment.

The compliance status of Apex Procon is compliant as of 28 September 2026. The company is actively filing with the Registrar of Companies.

Apex Procon can be reached at its registered office: City Centre Room No. 708 19 Synagouge Street 7th Floor, Kolkata, West Bengal, India – 700001.