Comfort Moulders Private Limited

Comfort Moulders Private Limited - manufacturing in Delhi, India. FY 2026 financials & compliance.
CIN U25219DL1996PTC080797 Incorporated 31 July 1996 ROC Delhi HQ Delhi, India
Active Private Limited Company manufacturing MSME · Micro
Revenue · FY 2022
₹28.13 Lakh
▼ 7% YoY
Net profit · FY 2022
₹14.37 Lakh
Net margin 51.1%
EBITDA · FY 2022
₹22.54 Lakh
EBITDA margin 80.1%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹21 Lakh
Issued & subscribed
Open charges
₹2.26 Cr
Secured borrowings
Company age
30 yrs
Est. 1996
Employees · EPFO
4
Provident fund records

About Comfort Moulders Private Limited

Data last updated:

Comfort Moulders Private Limited is a private limited company based in Delhi, India. It operates in the plastic-based products segment of the manufacturing sector. It was incorporated on 31 July 1996 and has been in existence for over 30 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U25219DL1996PTC080797. The company has 2 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹21 Lakh. It is led by directors Matul Verma and Shivay Verma.

Its last annual general meeting (AGM) was held on 30 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office is at C – 64 Vivek Vihar, Delhi, India – 110095.

As per the financials filed for FY 2022, the company reported a revenue of ₹28.13 Lakh, a decline of 7% compared to the previous year. For the same year it recorded a net profit of ₹14.37 Lakh (net margin 51.1%) and EBITDA of ₹22.54 Lakh (EBITDA margin 80.1%). Revenue has declined at a compounded annual rate (CAGR) of 1% over three years and 29% over five years.

The company has about 4 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹2.26 Cr on record. Court records list 10 cases involving the company, including 10 filed by the company.

Comfort Moulders Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-UP-28-0007221). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U25219DL1996PTC080797
Registration Number 080797
Incorporation Date 31 July 1996
ROC Delhi
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-UP-28-0007221
Key People
Matul Verma Director Shivay Verma Director

Recognitions & Rankings of Comfort Moulders

MSME (Udyam registered) Ministry of MSME
Category
Micro (2023-24)
Udyam number
UDYAM-UP-28-0007221

Contact details

Comfort Moulders Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    C – 64 Vivek Vihar, Delhi, India – 110095
  • Industry
    Manufacturing, Plastic-Based Products

To see the full contact details of Comfort Moulders Private Limited, buy the company report.

Comprehensive company report
Comfort Moulders 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Comfort Moulders is support service to organizations. In detail, this covers rental and leasing of motor vehicles, machinery, equipment, capital goods, etc. activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN1Rental and leasing of motor vehicles, machinery, equipment, capital goods, etc. activities

To see the full business activity and turnover split of Comfort Moulders Private Limited, buy the company report.

Financials of Comfort Moulders Private Limited

FY 2022 filings available

Comfort Moulders Private Limited reported revenue of ₹28.13 Lakh (down 7% YoY) for FY 2022.

Revenue · FY 2022
₹28.13 Lakh ▼ 7%
Net profit · FY 2022
₹14.37 Lakh margin 51.1%
EBITDA · FY 2022
₹22.54 Lakh margin 80.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 7%
3 years · compounded
▲ 1%
5 years · compounded
▼ 29%
EBITDA CAGR growth
1 year
▲ 44%
3 years · compounded
▲ 20%
5 years · compounded
▲ 5%

Revenue has declined at a compounded annual rate (CAGR) of 29% over five years, including a 7% fall in the latest year. EBITDA rose 44% 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹28.13 Lakh
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹22.54 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹14.37 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 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin80.1%
Net Profit Margin51.1%
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 Comfort Moulders Private Limited, buy the company report.

Board of directors of Comfort Moulders Private Limited

Comfort Moulders has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Matul VermaDirector31 Jul 199630 Years 3 MonthsCurrent
Shivay VermaDirector01 Dec 20187 Years 11 MonthsCurrent
View all directors

Auditor

Comfort Moulders Private Limited is audited by P.K.GARG & ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
P.K.GARG & ASSOCIATESFY 2022003773N

Shareholding

The shareholding of Comfort Moulders Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2019FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Comfort Moulders Private Limited, buy the company report.

Charges & borrowings

Open charges
₹2.26 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹1.16 Cr
Oriental Bank of Commerce Ltd.₹0.65 Cr
Canara Bank₹0.46 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
11 Jul 2020100348684Others₹1.16 CrOpen
13 Jun 200610007445Oriental Bank of Commerce Ltd.₹15 LakhOpen
13 Jun 200610012552Oriental Bank of Commerce Ltd.₹25 LakhOpen
13 Jun 200610012553Oriental Bank of Commerce Ltd.₹25 LakhOpen
16 May 199490381732Canara Bank₹45.53 LakhOpen

To see the full charge records of Comfort Moulders Private Limited, buy the company report.

Total charge records: 5 View all charges

MSME payment delays

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

Employees & EPFO

Comfort Moulders Private Limited has a workforce of 4 employees on its EPFO records as of Jun 2017, across 1 active EPFO establishment.

Employee count
4
Active EPFO establishments
1

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2017-184
FY 2016-17

To see the full employee and EPFO history of Comfort Moulders Private Limited, buy the company report.

GST

Comfort Moulders 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 Comfort Moulders Private Limited, buy the company report.

Recent activity

Comfort Moulders Private Limited has 4 board changes on record since 1996: 2 appointments and 2 cessations. The latest: Tanu Verma ceased to be Director on 22 Mar 2021.

AGM
Comfort Moulders Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Filing
Comfort Moulders Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Delhi.
Ceased
Tanu Verma ceased to be Director.
Charges
A charge with Others amounted to Rs. 115.89 Lakh with Charge ID 100348684 was registered on 11 Jul 2020.
Ceased
Shivay Verma ceased to be Additional Director.
Appointed
Shivay Verma was appointed as Director.
Charges
A charge with Oriental Bank Of Commerce Ltd. of Rs. 25.00 Lakh registered on 13 Jun 2006 with Charge ID 10012552 was modified on 18 Oct 2007.
Charges
A charge with Oriental Bank Of Commerce Ltd. of Rs. 25.00 Lakh registered on 13 Jun 2006 with Charge ID 10012553 was modified on 17 Oct 2007.
Charges
A charge with Oriental Bank Of Commerce Ltd. amounted to Rs. 15.00 Lakh with Charge ID 10007445 was registered on 13 Jun 2006.
Charges
A charge with Oriental Bank Of Commerce Ltd. amounted to Rs. 25.00 Lakh with Charge ID 10012553 was registered on 13 Jun 2006.
Charges
A charge with Oriental Bank Of Commerce Ltd. amounted to Rs. 25.00 Lakh with Charge ID 10012552 was registered on 13 Jun 2006.
Appointed
Matul Verma was appointed as Director.

2 earlier events are in the company report.

Frequently asked questions

Comfort Moulders is an active private limited company based in Delhi, India. The company works in plastic-based products, within the manufacturing industry. It was incorporated on 31 July 1996 (30+ years old) and is registered under CIN U25219DL1996PTC080797.

Comfort Moulders has 2 current directors:

The latest financial statements of Comfort Moulders on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 30 September 2022. Year-wise statements from 2015 are in the company report.

No. Comfort Moulders has 2 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Comfort Moulders is U25219DL1996PTC080797. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Comfort Moulders has 10 court cases on record: 10 filed by the company.

Comfort Moulders was incorporated on 31 July 1996, making it 30+ years old. It is registered with the Registrar of Companies, Delhi.

Tanu Verma ceased to be Director on 22 Mar 2021. Shivay Verma ceased to be Additional Director on 30 Sep 2019. Shivay Verma was appointed as Director on 01 Dec 2018. Comfort Moulders has 4 board changes on record in total.

Yes, Comfort Moulders is registered as a micro enterprise under Udyam registration (number: UDYAM-UP-28-0007221).

The registered office of Comfort Moulders is at C – 64 Vivek Vihar, Delhi, India – 110095.