Conceptial Media Private Limited

Conceptial Media Private Limited - media and publishing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U72900DL2019PTC359603 Incorporated 31 December 2019 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company media and publishing
Data last updated
Revenue · FY 2024
₹26.22 Lakh
Latest filing
Net loss · FY 2024
₹2,334
Net margin -0.1%
EBITDA · FY 2024
-₹2,334
EBITDA margin -0.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Conceptial Media Private Limited

Data last updated:

Conceptial Media Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the advertising and media services segment of the media and publishing sector. It was incorporated on 31 December 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U72900DL2019PTC359603. Its GSTIN is 07AAICC5584C1ZN (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Deepak Kumar and Rajni.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 1367 – A Second Floor Gali No. – 8 Govindpuri Kalkaji, New Delhi, Delhi, India – 110019.

As per the financials filed for FY 2024, the company reported a revenue of ₹26.22 Lakh. For the same year it recorded a net loss of ₹2,334 (net margin -0.1%) and EBITDA of -₹2,334 (EBITDA margin -0.1%). Revenue has grown at a compounded annual rate (CAGR) of 128% over three years.

Company details

CIN U72900DL2019PTC359603
Registration Number 359603
Incorporation Date 31 December 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025

Contact details

Conceptial Media Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    1367 – A Second Floor Gali No. – 8 Govindpuri Kalkaji, New Delhi, Delhi, India – 110019
  • Industry
    Media and Publishing, Advertising Agencies & Media Services

To see the full contact details of Conceptial Media Private Limited, buy the company report.

Comprehensive company report
Conceptial Media 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 Conceptial Media is information and communication. In detail, this covers motion picture, video and television programme production, sound recording and music publishing activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
JInformation and communicationJ3Motion picture, video and television programme production, sound recording and music publishing activities

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

Financials of Conceptial Media Private Limited

FY 2025 filings available

Conceptial Media Private Limited reported revenue of ₹26.22 Lakh for FY 2024.

Revenue · FY 2024
₹26.22 Lakh
Net loss · FY 2024
₹2,334 margin -0.1%
EBITDA · FY 2024
-₹2,334 margin -0.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
3 years · compounded
▲ 128%
EBITDA CAGR growth
1 year
▲ 100%
3 years · compounded
▲ 82%

Revenue has grown at a compounded annual rate (CAGR) of 128% over three years. EBITDA rose 100% 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-₹2,334
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2,334
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 Margin-0.1%
Net Profit Margin-0.1%
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 Conceptial Media Private Limited, buy the company report.

Board of directors of Conceptial Media Private Limited

Conceptial Media has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Deepak KumarDirector01 Dec 20214 Years 11 MonthsCurrent
RajniDirector01 Dec 20214 Years 11 MonthsCurrent

MSME payment delays

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

GST

Conceptial Media has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAICC5584C1ZNDelhiActive16 Jan 2020

To see the full GST registrations and return filing status of Conceptial Media Private Limited, buy the company report.

Recent activity

Conceptial Media Private Limited has 6 board changes on record since 2021: 2 appointments and 4 cessations. The latest: Deepak Kumar ceased to be Additional Director on 30 Sep 2022.

AGM
Conceptial Media Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Conceptial Media Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Deepak Kumar ceased to be Additional Director.
Ceased
Rajni ceased to be Additional Director.
Appointed
Deepak Kumar was appointed as Director.
Ceased
Manish Kumar Gupta ceased to be Director.
Appointed
Rajni was appointed as Director.
Ceased
Santosh Kumar Gupta ceased to be Director.
Incorporation
31 Dec 2019
Conceptial Media Private Limited was registered on 31 Dec 2019 with Roc Delhi & aged 6 years 10 months as per MCA records.

Frequently asked questions

Conceptial Media is an active private limited company based in New Delhi, Delhi, India. The company works in advertising agencies and media services, within the media and publishing industry. It was incorporated on 31 December 2019 (7+ years old) and is registered under CIN U72900DL2019PTC359603.

Conceptial Media has 2 current directors:

The latest financial statements of Conceptial Media on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from FY 2020 are in the company report.

The GSTIN of Conceptial Media is 07AAICC5584C1ZN, registered in Delhi.

The CIN (Corporate Identification Number) of Conceptial Media is U72900DL2019PTC359603. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Conceptial Media was incorporated on 31 December 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.

Deepak Kumar ceased to be Additional Director on 30 Sep 2022. Rajni ceased to be Additional Director on 30 Sep 2022. Deepak Kumar was appointed as Director on 01 Dec 2021. Conceptial Media has 6 board changes on record in total.

The registered office of Conceptial Media is at 1367 – A Second Floor Gali No. – 8 Govindpuri Kalkaji, New Delhi, Delhi, India – 110019.

Conceptial Media operates in the media and publishing industry, in the advertising agencies and media services segment.

Conceptial Media can be reached at its registered office: 1367 – A Second Floor Gali No. – 8 Govindpuri Kalkaji, New Delhi, Delhi, India – 110019.