Apex Sourcing & Info Services Private Limited

Apex Sourcing & Info Services Private Limited - business outsourcing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74900DL2016PTC290146 Incorporated 27 January 2016 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹41.3 Cr
▲ 78% YoY
Net profit · FY 2024
₹46.51 Lakh
Net margin 1.1%
EBITDA · FY 2024
₹1.09 Cr
EBITDA margin 2.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
52
Provident fund records
Directors on board
2
As per MCA filings

About Apex Sourcing & Info Services Private Limited

Data last updated:

Apex Sourcing & Info Services Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the business process outsourcing sector. It was incorporated on 27 January 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74900DL2016PTC290146. Its GSTIN is 07AAOCA1000F1ZA (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Chandrika Raina (Whole-Time Director) and Shama Kaul.

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 Flat No. 274 Pocket A Sarita Vihar, New Delhi, Delhi, India – 110076.

As per the financials filed for FY 2024, the company reported a revenue of ₹41.3 Cr, a growth of 78% compared to the previous year. For the same year it recorded a net profit of ₹46.51 Lakh (net margin 1.1%) and EBITDA of ₹1.09 Cr (EBITDA margin 2.6%). Revenue has grown at a compounded annual rate (CAGR) of 201% over three years and 89% over five years.

The company has about 52 employees on its provident fund (EPFO) records.

Court records list 1 case involving the company, including 1 filed by the company; 1 case is pending.

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

Company details

CIN U74900DL2016PTC290146
Registration Number 290146
Incorporation Date 27 January 2016
ROC Delhi
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

Apex Sourcing & Info Services Private Limited's registered office is in New Delhi, Delhi. Its website is apexsinfo.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Flat No. 274 Pocket A Sarita Vihar, New Delhi, Delhi, India – 110076
  • Industry
    Business Outsourcing, Business Process Outsourcing

To see the full contact details of Apex Sourcing & Info Services Private Limited, buy the company report.

Comprehensive company report
Apex Sourcing & Info Services 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 Apex Sourcing & Info Services is information and communication. In detail, this covers other information & communication service activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ8Other information & communication service activities

To see the full business activity and turnover split of Apex Sourcing & Info Services Private Limited, buy the company report.

Financials of Apex Sourcing & Info Services Private Limited

FY 2024 filings available

Apex Sourcing & Info Services Private Limited reported revenue of ₹41.3 Cr (up 78% YoY) for FY 2024.

Revenue · FY 2024
₹41.3 Cr ▲ 78%
Net profit · FY 2024
₹46.51 Lakh margin 1.1%
EBITDA · FY 2024
₹1.09 Cr margin 2.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 78%
3 years · compounded
▲ 201%
5 years · compounded
▲ 89%
EBITDA CAGR growth
1 year
▼ 10%
3 years · compounded
▲ 93%
5 years · compounded
▲ 39%

Revenue has grown at a compounded annual rate (CAGR) of 89% over five years, including 78% growth in the latest year. EBITDA fell 10% 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₹1.09 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹46.51 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 Margin2.6%
Net Profit Margin1.1%
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 Apex Sourcing & Info Services Private Limited, buy the company report.

Board of directors of Apex Sourcing & Info Services Private Limited

Apex Sourcing & Info Services has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Chandrika RainaWhole-Time Director27 Jan 201610 Years 9 MonthsCurrent
Shama KaulDirector12 Feb 201610 Years 8 MonthsCurrent

Auditor

Apex Sourcing & Info Services Private Limited is audited by RAGHU NATH RAI & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
RAGHU NATH RAI & CO.FY 2023000451N

Shareholding

The shareholding of Apex Sourcing & Info Services 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 Sourcing & Info Services Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Apex Sourcing & Info Services Private Limited has a workforce of 52 employees on its EPFO records as of Mar 31, 2024, across 1 active EPFO establishment.

Employee count
52
Active EPFO establishments
1
Employee growth
62.5%

GST

Apex Sourcing & Info Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAOCA1000F1ZADelhiActive21 Jul 2017

To see the full GST registrations and return filing status of Apex Sourcing & Info Services Private Limited, buy the company report.

Recent activity

Apex Sourcing & Info Services Private Limited has 4 board changes on record since 2016: 2 appointments and 2 cessations. The latest: Shama Kaul ceased to be Additional Director on 29 Sep 2017.

AGM
Apex Sourcing & Info Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Apex Sourcing & Info Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Shama Kaul ceased to be Additional Director.
Ceased
Attumalikkal Varghese Mathew ceased to be Director.
Appointed
Shama Kaul was appointed as Director.
Appointed
Chandrika Raina was appointed as Whole-Time Director.
Incorporation
27 Jan 2016
Apex Sourcing & Info Services Private Limited was registered on 27 Jan 2016 with Roc Delhi & aged 10 years 9 months as per MCA records.

Frequently asked questions

Apex Sourcing & Info Services is an active private limited company based in New Delhi, Delhi, India. The company works in business process outsourcing, within the business outsourcing industry. It was incorporated on 27 January 2016 (10+ years old) and is registered under CIN U74900DL2016PTC290146.

Apex Sourcing & Info Services has 2 current directors:

The latest financial statements of Apex Sourcing & Info Services 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 2016 are in the company report.

The GSTIN of Apex Sourcing & Info Services is 07AAOCA1000F1ZA, registered in Delhi.

The CIN (Corporate Identification Number) of Apex Sourcing & Info Services is U74900DL2016PTC290146. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Apex Sourcing & Info Services has 1 court case on record: 1 filed by the company. 1 is pending.

Apex Sourcing & Info Services was incorporated on 27 January 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

Shama Kaul ceased to be Additional Director on 29 Sep 2017. Attumalikkal Varghese Mathew ceased to be Director on 29 Feb 2016. Shama Kaul was appointed as Director on 12 Feb 2016. Apex Sourcing & Info Services has 4 board changes on record in total.

Apex Sourcing & Info Services can be reached through the website apexsinfo.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Apex Sourcing & Info Services is at Flat No. 274 Pocket A Sarita Vihar, New Delhi, Delhi, India – 110076.