MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-HR-05-0019572
Capsag Consulting Services Private Limited - business outsourcing in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2019
₹1.72 Cr
▲ 66% YoY
Net profit · FY 2019
₹3.54 Lakh
Net margin 2.1%
EBITDA · FY 2019
₹18.61 Lakh
EBITDA margin 10.8%
Authorised capital
₹30 Lakh
Registered with MCA
Paid-up capital
₹13.85 Lakh
Issued & subscribed
Open charges
₹40 Lakh
Secured borrowings
Company age
11 yrs
Est. 2015
Employees · EPFO
6
Provident fund records
About Capsag Consulting Services Private Limited
Data last updated:
Capsag Consulting Services Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 25 May 2015 and has been in existence for over 11 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2015PTC264807. The company has 3 GST registrations on record, none of which is active.
The company has an authorised share capital of ₹30 Lakh and a paid-up capital of ₹13.85 Lakh. It is led by directors Retassh Bhansali (Whole-Time Director) and Rajesh Hotchandani.
Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at 1301 Regus Platinum Businesscentre Sec30A Level 13 Platinum Techno Park, Navi Mumbai, Maharashtra.
As per the financials filed for FY 2019, the company reported a revenue of ₹1.72 Cr, a growth of 66% compared to the previous year. For the same year it recorded a net profit of ₹3.54 Lakh (net margin 2.1%) and EBITDA of ₹18.61 Lakh (EBITDA margin 10.8%). Revenue has grown at a compounded annual rate (CAGR) of 110% over three years.
The company has about 6 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹40 Lakh on record.
Capsag Consulting Services Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0019572). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website capsag.com.
Company details
CIN U74120MH2015PTC264807
Registration Number 264807
Incorporation Date 25 May 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-HR-05-0019572
Recognitions & Rankings of Capsag Consulting Services
Contact details
Capsag Consulting Services Private Limited's registered office is in Navi Mumbai, Maharashtra. Its website is capsag.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressOfficeno.1301 Regus Platinum Businesscentre Sec30A Level 13 Platinum Techno Park Plot No17, & 18, Navi Mumbai, Maharashtra, India – 400705
- IndustryBusiness Outsourcing, HR Outsourcing & Talent Management
To see the full contact details of Capsag Consulting Services Private Limited, buy the company report.
Comprehensive company report
Capsag Consulting 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 Capsag Consulting Services is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M9 | Other professional, scientific and technical activities |
To see the full business activity and turnover split of Capsag Consulting Services Private Limited, buy the company report.
Financials of Capsag Consulting Services Private Limited
FY 2019 filings availableCapsag Consulting Services Private Limited reported revenue of ₹1.72 Cr (up 66% YoY) for FY 2019.
Revenue · FY 2019
₹1.72 Cr ▲ 66%
Net profit · FY 2019
₹3.54 Lakh margin 2.1%
EBITDA · FY 2019
₹18.61 Lakh margin 10.8%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 66%
3 years · compounded
▲ 110%
EBITDA CAGR growth
1 year
▲ 70%
3 years · compounded
▲ 48%
Revenue has grown at a compounded annual rate (CAGR) of 110% over three years, including 66% growth in the latest year. EBITDA rose 70% 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
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|
| Profit and Loss Statement | ||||
| Revenue from Operations | ||||
| Other Income | ||||
| Total Revenue | ₹1.72 Cr | |||
| Cost of Materials Consumed | ||||
| Employee Benefit Expense | ||||
| Finance Costs | ||||
| Depreciation and Amortisation | ||||
| Other Expenses | ||||
| Total Expenses | ||||
| EBITDA | ₹18.61 Lakh | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | ₹3.54 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
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 10.8% | |||
| Net Profit Margin | 2.1% | |||
| 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 Capsag Consulting Services Private Limited, buy the company report.
Board of directors of Capsag Consulting Services Private Limited
Capsag Consulting Services has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rajesh Hotchandani | Additional Director | 01 Feb 2019 | 7 Years 8 Months | Current |
| Retassh Bhansali | Whole-Time Director | 10 Jul 2017 | 9 Years 3 Months | Current |
Shareholding
The shareholding of Capsag Consulting Services Private Limited is on record for 4 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2019 | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Capsag Consulting Services Private Limited, buy the company report.
Charges & borrowings
Open charges
₹40 Lakh
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 16 Feb 2018 | 100157013 | Others | ₹40 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Capsag Consulting Services Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Capsag Consulting Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Capsag Consulting Services Private Limited has a workforce of 6 employees on its EPFO records as of Mar 30, 2024, across 1 active EPFO establishment.
Employee count
6
Active EPFO establishments
1
Employee growth
-62.5%
GST
Capsag Consulting Services has 3 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
3
Cancelled / inactive
3
To see the full GST registrations and return filing status of Capsag Consulting Services Private Limited, buy the company report.
Recent activity
Capsag Consulting Services Private Limited has 8 board changes on record since 2017: 2 appointments and 6 cessations. The latest: Sharda Hotchandani ceased to be Additional Director on 05 Feb 2019.
AGM
Capsag Consulting Services Private Limited last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Filing
Capsag Consulting Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Mumbai.
Ceased
Sharda Hotchandani ceased to be Additional Director.
Appointed
Rajesh Hotchandani was appointed as Additional Director.
Charges
A charge with Others amounted to Rs. 40.00 Lakh with Charge ID 100157013 was registered on 16 Feb 2018.
Ceased
Manjusha Hotchandani ceased to be Additional Director.
Ceased
Ramesh Chandra Singh ceased to be Additional Director.
Ceased
Retassh Bhansali ceased to be Additional Director.
Ceased
Vipul Jayantilal Nathwani ceased to be Director.
Appointed
Retassh Bhansali was appointed as Whole-Time Director.
Ceased
Jagdish Laxman Murbade ceased to be Director.
Incorporation
25 May 2015
Capsag Consulting Services Private Limited was registered on 25 May 2015 with Roc Mumbai & aged 11 years 5 months as per MCA records.
Frequently asked questions
Capsag Consulting Services is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 25 May 2015 (11+ years old) and is registered under CIN U74120MH2015PTC264807.
Capsag Consulting Services has 2 current directors:
- Retassh Bhansali - Whole-Time Director
- Rajesh Hotchandani - Additional Director
The latest financial statements of Capsag Consulting Services on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from FY 2016 are in the company report.
No. Capsag Consulting Services has 3 GST registrations on record and all of them are cancelled or inactive.
The CIN (Corporate Identification Number) of Capsag Consulting Services is U74120MH2015PTC264807. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Capsag Consulting Services was incorporated on 25 May 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.
Sharda Hotchandani ceased to be Additional Director on 05 Feb 2019. Rajesh Hotchandani was appointed as Additional Director on 01 Feb 2019. Manjusha Hotchandani ceased to be Additional Director on 24 Nov 2017. Capsag Consulting Services has 8 board changes on record in total.
Yes, Capsag Consulting Services is registered as a micro enterprise under Udyam registration (number: UDYAM-HR-05-0019572).
Capsag Consulting Services can be reached through the website capsag.com. Its registered office is in Navi Mumbai, Maharashtra, India.
The registered office of Capsag Consulting Services is at Officeno.1301 Regus Platinum Businesscentre Sec30A Level 13 Platinum Techno Park Plot No17, & 18, Navi Mumbai, Maharashtra, India – 400705.
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