About Compac Industries India Limited
Data last updated:
Compac Industries India Limited is a public limited company based in Delhi, India. It operates in the industrial machinery manufacturing segment of the machinery and industrial equipment sector. It was incorporated on 12 December 2012 and has been in existence for over 14 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U29255DL2012PLC246021. Its GSTIN is 07AAFCC0807R1ZF (Delhi). The company holds 3 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1.15 Cr and a paid-up capital of ₹1.14 Cr. It is led by directors including Michael Phillip Ebeyer and Varun Sethi.
Its last annual general meeting (AGM) was held on 28 December 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at K – 73 Udyog Nagar Rohtak Road Peeragarhi Road Crossing, Delhi, India – 110041.
As per the financials filed for FY 2025, the company reported a revenue of ₹85.36 Cr, a decline of 27% compared to the previous year. For the same year it recorded a net profit of ₹6.85 Cr (net margin 8%) and EBITDA of ₹10.66 Cr (EBITDA margin 12.5%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 5% over five years.
The company has about 110 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹20.37 Cr and satisfied charges of ₹4 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website compacindia.com.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressK – 73 Udyog Nagar Rohtak Road Peeragarhi Road Crossing, Delhi, India – 110041
- IndustryMachinery and Equipment, Industrial Machinery Manufacturing
- 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
- One PDF report, delivered after checkout
Business Activity of Compac Industries India Limited
The main business activity of Compac Industries India is manufacturing. In detail, this covers manufacture of fabricated metal products, except machinery and equipment.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| C | Manufacturing | 25 | Manufacture of fabricated metal products, except machinery and equipment | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Compac Industries India Limited FY 2024 filings available
Compac Industries India Limited reported revenue of ₹85.36 Cr (down 27% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Compac Industries India Limited
Revenue fell 27% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 5%. EBITDA fell 21% 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 of Compac Industries India Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹10.66 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹6.85 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 of Compac Industries India Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 12.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 8% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Compac Industries India are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Compac Industries India Limited
Compac Industries India Limited is compared with the companies closest to it by revenue in the Machinery and Equipment industry (Industrial Products Manufacturers). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Powerdrive Bearings Private Limited | ₹85.73 Cr (FY 2025) | •••• | •••• | 14.0% | •••• | Ahmedabad, Gujarat, India |
| Aaxis Nano Technologies Private Limited | ₹85.56 Cr (FY 2024) | •••• | •••• | 11.0% | •••• | Delhi, India |
| Greenspan Agri-Tech Private Limited | ₹85.56 Cr (FY 2025) | •••• | •••• | 63.0% | •••• | Pune, Maharashtra, India |
| Esbee Power Solutions Private Limited | ₹85.51 Cr (FY 2025) | •••• | •••• | -31.0% | •••• | Pune, Maharashtra, India |
| Banaraswala Wire Mesh Private Limited | ₹85.51 Cr (FY 2024) | •••• | •••• | 35.0% | •••• | Coimbatore, Tamil Nadu, India |
| Compac Industries India Limited this company | ₹85.36 Cr (FY 2025) | •••• | •••• | -27.0% | •••• | Delhi, India |
| Himile Molds (India) Private Limited | ₹84.91 Cr (FY 2025) | •••• | •••• | -8.0% | •••• | Vadodara, Gujarat, India |
| KGK Jet India Private Limited | ₹84.53 Cr (FY 2025) | •••• | •••• | 6.0% | •••• | Sriperumbudur, Tamil Nadu, India |
| Rollcon Engineering Company Private Limited | ₹84.39 Cr (FY 2025) | •••• | •••• | 15.0% | •••• | Chandigarh, India |
| Dewas Techno Products Pvt Ltd | ₹84.37 Cr (FY 2025) | •••• | •••• | 27.0% | •••• | Dewas, Madhya Pradesh, India |
| Sombansi Enviro Engg Private Limited | ₹84.32 Cr (FY 2025) | •••• | •••• | 19.0% | •••• | New Delhi, Delhi, India |
Peers are the five companies nearest above and the five nearest below Compac Industries India by revenue in the Machinery and Equipment industry (Industrial Products Manufacturers), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Compac Industries India Limited
Compac Industries India Limited is audited by S K Gandhi & Associates for the financial year 2024.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| S K Gandhi & Associates | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Compac Industries India Limited
Compac Industries India has 4 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Michael Phillip Ebeyer | Director | 12 Dec 2012 | 13 Years 9 Months | Current |
| Varun Sethi | Director | 12 Dec 2012 | 13 Years 9 Months | Current |
| Sanjay Sethi | Director | 12 Dec 2012 | 13 Years 9 Months | Current |
| Roger Cornelus Kleyer | Director | 12 Dec 2012 | 13 Years 9 Months | Current |
Ownership and Shareholding of Compac Industries India Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Compac Industries India Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 29 Jan 2025 | Hdfc Bank Limited | ₹3.55 Cr | Open |
| 10 Jan 2025 | Hdfc Bank Limited | ₹1.33 Cr | Open |
| 26 Mar 2023 | Others | ₹15.5 Cr | Open |
| 09 Sep 2019 | Others | ₹4 Cr | Satisfied |
Total charge records: 4 View all charges
MSME Payment Delays by Compac Industries India Limited
Compac Industries India Limited has 7 MSME Form 1 returns on record between 2022 and 2023, listing 549 overdue payments to 9 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.
Suppliers with reported dues (5 of 9)
| Supplier | Amount due | Due since | Reported on |
|---|---|---|---|
| Laycock Engineers Private Limited | •••• | •••• | •••• |
| Staubli Tec Systems India Private Limited | •••• | •••• | •••• |
| Rackly Craft Private Limited | •••• | •••• | •••• |
| an individual supplier | •••• | •••• | •••• |
| Greenfuel Energy Solutions Private Limited | •••• | •••• | •••• |
Full MSME payment history
Every supplier, amount and due date from all 7 MSME Form 1 returns is in the company report.
- Every reported supplier due
- Amounts and due dates
- Reasons given in each return
- Period-by-period history
Verified entity values are shown only after access is granted.
Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.
Employees and EPFO Compliance at Compac Industries India Limited
Compac Industries India Limited has a workforce of 110 employees as of Apr 08, 2025.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Compac Industries India Limited
Compac Industries India Limited has 7 board changes on record since 2012: 6 appointments and 1 cessation. The latest: Manoj Kumar was appointed as Director on 18 Oct 2023.
4 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Compac Industries India Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Compac Industries India Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Compac Industries India Limited
Compac Industries India has 3 GST registrations: 1 active and 2 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAFCC0807R1ZF | Delhi | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Compac Industries India Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Compac Industries India Limited
Compac Industries India is an active public limited company based in Delhi, India. The company works in industrial machinery manufacturing, within the machinery and equipment industry. It was incorporated on 12 December 2012 (14+ years old) and is registered under CIN U29255DL2012PLC246021.
Compac Industries India reported revenue of ₹85.36 Cr for FY 2025 (down 27% YoY).
Compac Industries India has 4 current directors:
- Michael Phillip Ebeyer - Director
- Varun Sethi - Director
- Sanjay Sethi - Director
- Roger Cornelus Kleyer - Director
Compac Industries India reported a net profit of ₹6.85 Cr (net margin 8%) and EBITDA of ₹10.66 Cr (EBITDA margin 12.5%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Compac Industries India is -6% over three years and 5% over five years. In the latest year (FY 2025) revenue fell 27%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Compac Industries India is 07AAFCC0807R1ZF, registered in Delhi. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.
The CIN (Corporate Identification Number) of Compac Industries India is U29255DL2012PLC246021. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Compac Industries India was incorporated on 12 December 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Compac Industries India by revenue are Powerdrive Bearings Private Limited, Aaxis Nano Technologies Private Limited, Greenspan Agri-Tech Private Limited, Esbee Power Solutions Private Limited, Banaraswala Wire Mesh Private Limited and 5 more, all in the Machinery and Equipment industry (Industrial Products Manufacturers).
Manoj Kumar was appointed as Director on 18 Oct 2023. Dhirty Prasad Sen was appointed as Director on 29 Jul 2023. Sanjay Sharma ceased to be CFO on 31 Dec 2022. Compac Industries India has 7 board changes on record in total.
Compac Industries India has 7 MSME Form 1 returns on record between 2022 and 2023, listing 549 overdue payments to 9 micro and small suppliers. The latest return was filed on 08 Dec 2023.
Compac Industries India can be reached through the website compacindia.com. Its registered office is in Delhi, India.