Aproact Facility Management Services Private Limited

Aproact Facility Management Services Private Limited - business services in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U93090KA2007PTC044584 Incorporated 06 December 2007 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company business services MSME · Small
Revenue · FY 2023
₹12.75 Cr
▲ 115% YoY
Net loss · FY 2023
₹1.09 Cr
Net margin -8.5%
EBITDA · FY 2023
-₹51.36 Lakh
EBITDA margin -4%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹1.8 Cr
Secured borrowings
Company age
19 yrs
Est. 2007
Employees · EPFO
478
Provident fund records

About Aproact Facility Management Services Private Limited

Data last updated:

Aproact Facility Management Services Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the facility management segment of the business services sector. It was incorporated on 06 December 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U93090KA2007PTC044584. The company has 2 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Aruna Rai Balakrishna (Managing Director) and Ranjithshetty.

Its last annual general meeting (AGM) was held on 28 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at No. 3037 Ground Floor 8th Main Hal II Stage In, Bangalore, Karnataka, India – 560038.

As per the financials filed for FY 2023, the company reported a revenue of ₹12.75 Cr, a growth of 115% compared to the previous year. For the same year it recorded a net loss of ₹1.09 Cr (net margin -8.5%) and EBITDA of -₹51.36 Lakh (EBITDA margin -4%). Revenue has grown at a compounded annual rate (CAGR) of 30% over three years and 23% over five years.

The company has about 478 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹1.8 Cr on record. Court records list 6 cases involving the company, including 6 filed against it; 4 cases are pending.

Aproact Facility Management Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-KR-03-0086198). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website aproact.com.

Company details

CIN U93090KA2007PTC044584
Registration Number 044584
Incorporation Date 06 December 2007
ROC Bangalore
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-KR-03-0086198

Recognitions & Rankings of Aproact Facility Management Services

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-KR-03-0086198

Contact details

Aproact Facility Management Services Private Limited's registered office is in Bangalore, Karnataka. Its website is aproact.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    No. 3037 Ground Floor 8th Main Hal II Stage In, Bangalore, Karnataka, India – 560038
  • Industry
    Business Services, Facility Management

To see the full contact details of Aproact Facility Management Services Private Limited, buy the company report.

Comprehensive company report
Aproact Facility Management 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 Aproact Facility Management Services is professional, scientific and technical. In detail, this covers management consultancy activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM3Management consultancy activities

To see the full business activity and turnover split of Aproact Facility Management Services Private Limited, buy the company report.

Financials of Aproact Facility Management Services Private Limited

FY 2023 filings available

Aproact Facility Management Services Private Limited reported revenue of ₹12.75 Cr (up 115% YoY) for FY 2023.

Revenue · FY 2023
₹12.75 Cr ▲ 115%
Net loss · FY 2023
₹1.09 Cr margin -8.5%
EBITDA · FY 2023
-₹51.36 Lakh margin -4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 115%
3 years · compounded
▲ 30%
5 years · compounded
▲ 23%
EBITDA CAGR growth
1 year
▼ 284%
3 years · compounded
▼ 57%
5 years · compounded
▼ 46%

Revenue has grown at a compounded annual rate (CAGR) of 23% over five years, including 115% growth in the latest year. EBITDA fell 284% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations₹12.75 Cr
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹51.36 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.09 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin-4%
Net Profit Margin-8.5%
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 Aproact Facility Management Services Private Limited, buy the company report.

Board of directors of Aproact Facility Management Services Private Limited

Aproact Facility Management Services has 5 current directors and 8 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Tiptur Sreeram Sreedhar MurthyAdditional Director21 Jan 20224 Years 9 MonthsCurrent
Naveen Kumar TalupulaAdditional Director21 Jan 20224 Years 9 MonthsCurrent
Aruna Rai BalakrishnaManaging Director19 Jul 20233 Years 3 MonthsCurrent
Veeranna RampurAdditional Director17 Nov 20223 Years 11 MonthsCurrent
RanjithshettyDirector21 Dec 20223 Years 10 MonthsCurrent

Auditor

Aproact Facility Management Services Private Limited is audited by GSK PRASAD for the financial year 2023.

Auditor firmFinancial yearFirm registration number
GSK PRASADFY 2023201246

Shareholding

The shareholding of Aproact Facility Management 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 Aproact Facility Management Services Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1.8 Cr
Satisfied charges
None
Breakdown by lending institutions
Idbi Bank Limited₹1.80 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
30 Nov 2018100243588Idbi Bank Limited₹1.8 CrOpen

To see the full charge records of Aproact Facility Management Services Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Aproact Facility Management Services Private Limited has a workforce of 478 employees on its EPFO records as of Apr 2023, across 1 active EPFO establishment.

Employee count
478
Active EPFO establishments
1
Employee growth
6.2%

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2023-24478
FY 2022-23
FY 2021-22
FY 2020-21
FY 2019-20
FY 2018-19
FY 2017-18
FY 2016-17

To see the full employee and EPFO history of Aproact Facility Management Services Private Limited, buy the company report.

GST

Aproact Facility Management Services has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
2
Cancelled / inactive
2

To see the full GST registrations and return filing status of Aproact Facility Management Services Private Limited, buy the company report.

Recent activity

Aproact Facility Management Services Private Limited has 13 board changes on record since 2019: 5 appointments and 8 cessations. The latest: Aruna Rai Balakrishna was appointed as Managing Director on 19 Jul 2023.

AGM
Aproact Facility Management Services Private Limited last Annual general meeting of members was held on 28 Sep 2023 as per latest MCA records.
Appointed
Aruna Rai Balakrishna was appointed as Managing Director.
Filing
Aproact Facility Management Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Bangalore.
Appointed
Ranjithshetty was appointed as Director.
Charges
A charge with Idbi Bank Limited of Rs. 180.00 Lakh registered on 30 Nov 2018 with Charge ID 100243588 was modified on 17 Nov 2022.
Appointed
Veeranna Rampur was appointed as Additional Director.
Appointed
Naveen Kumar Talupula was appointed as Additional Director.
Appointed
Tiptur Sreeram Sreedhar Murthy was appointed as Additional Director.
Ceased
Kaipu Ramasomayaji Sureshbabu ceased to be Director.
Ceased
Sheshagiri Honavarkar Bhojaraja ceased to be Additional Director.
Ceased
Mahesh Kolar Srikanta Murthy ceased to be Director.
Ceased
Saka Nagalakshmi Chowdappa ceased to be Director.

6 earlier events are in the company report.

Frequently asked questions

Aproact Facility Management Services is an active private limited company based in Bangalore, Karnataka, India. The company works in facility management, within the business services industry. It was incorporated on 06 December 2007 (19+ years old) and is registered under CIN U93090KA2007PTC044584.

Aproact Facility Management Services has 5 current directors:

The latest financial statements of Aproact Facility Management Services on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 28 September 2023. Year-wise statements from 2015 are in the company report.

No. Aproact Facility Management Services has 2 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Aproact Facility Management Services is U93090KA2007PTC044584. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Aproact Facility Management Services has 6 court cases on record: 6 filed against it. 4 are pending.

Aproact Facility Management Services was incorporated on 06 December 2007, making it 19+ years old. It is registered with the Registrar of Companies, Bangalore.

Aruna Rai Balakrishna was appointed as Managing Director on 19 Jul 2023. Ranjithshetty was appointed as Director on 21 Dec 2022. Veeranna Rampur was appointed as Additional Director on 17 Nov 2022. Aproact Facility Management Services has 13 board changes on record in total.

Yes, Aproact Facility Management Services is registered as a small enterprise under Udyam registration (number: UDYAM-KR-03-0086198).

Aproact Facility Management Services can be reached through the website aproact.com. Its registered office is in Bangalore, Karnataka, India.