About Confluence Consulting (India) Private Limited
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Confluence Consulting (India) Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 29 December 2003 and has been in existence for over 23 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74140MH2003PTC143711. Its GSTIN is 27AACCC3043J1ZU (Maharashtra).
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹3.33 Lakh. It is led by directors including Utkarsh Goyal and Nishita Sunil Shukla.
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 303 B Block Simla House Nepeansea Road, Mumbai, Maharashtra, India – 400036.
As per the financials filed for FY 2025, the company reported a revenue of ₹30.77 Lakh, a decline of 26% compared to the previous year. For the same year it recorded a net loss of ₹12.47 Lakh (net margin -40.5%) and EBITDA of -₹11.77 Lakh (EBITDA margin -38.3%). Revenue has declined at a compounded annual rate (CAGR) of 17% over three years and 10% over five years.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website confluencehr.com.
Company details
Contact details
Confluence Consulting (India) Private Limited's registered office is in Mumbai, Maharashtra. Its website is confluencehr.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered Address303 B Block Simla House Nepeansea Road, Mumbai, Maharashtra, India – 400036
- IndustryBusiness Outsourcing, HR Outsourcing & Talent Management
To see the full contact details of Confluence Consulting (India) Private Limited, buy the company report.
- 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
Business activity
The main business activity of Confluence Consulting (India) is financial and insurance activities. In detail, this covers activities auxiliary to financial service and insurance activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| K | Financial and insurance activities | 66 | Activities auxiliary to financial service and insurance activities |
To see the full business activity and turnover split of Confluence Consulting (India) Private Limited, buy the company report.
Financials of Confluence Consulting (India) Private Limited
FY 2025 filings availableConfluence Consulting (India) Private Limited reported revenue of ₹30.77 Lakh (down 26% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 10% over five years, including a 26% fall in the latest year. EBITDA rose 57% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| EBITDA | -₹11.77 Lakh | ||||
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| Net Profit (PAT) | -₹12.47 Lakh | ||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
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| EBITDA Margin | -38.3% | ||||
| Net Profit Margin | -40.5% | ||||
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To see the full financial statements and ratios of Confluence Consulting (India) Private Limited, buy the company report.
Board of directors of Confluence Consulting (India) Private Limited
Confluence Consulting (India) has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Utkarsh Goyal | Director | 07 Oct 2015 | 11 Years 0 Months | Current |
| Nishita Sunil Shukla | Director | 21 Sep 2007 | 19 Years 1 Months | Current |
| Sunil Jagdish Shukla | Director | 29 Dec 2003 | 22 Years 9 Months | Current |
Auditor
Confluence Consulting (India) Private Limited is audited by TARAL DEDHIA & CO for the financial year 2018.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| TARAL DEDHIA & CO | FY 2018 | 118082W |
Shareholding
The shareholding of Confluence Consulting (India) Private Limited is on record for 3 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2018 | FY 2017 | FY 2016 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Confluence Consulting (India) Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Confluence Consulting (India) 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 Confluence Consulting (India) Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Confluence Consulting (India) has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AACCC3043J1ZU | Maharashtra | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Confluence Consulting (India) Private Limited, buy the company report.
Recent activity
Confluence Consulting (India) Private Limited has 9 board changes on record since 2003: 6 appointments and 3 cessations. The latest: Raj Mahadev ceased to be Director on 25 Mar 2025.
Frequently asked questions
Confluence Consulting (India) is an active private limited company based in Mumbai, Maharashtra, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 29 December 2003 (23+ years old) and is registered under CIN U74140MH2003PTC143711.
Confluence Consulting (India) has 3 current directors:
- Utkarsh Goyal - Director
- Nishita Sunil Shukla - Director
- Sunil Jagdish Shukla - Director
The latest financial statements of Confluence Consulting (India) 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 2015 are in the company report.
The GSTIN of Confluence Consulting (India) is 27AACCC3043J1ZU, registered in Maharashtra.
The CIN (Corporate Identification Number) of Confluence Consulting (India) is U74140MH2003PTC143711. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Confluence Consulting (India) was incorporated on 29 December 2003, making it 23+ years old. It is registered with the Registrar of Companies, Mumbai.
Raj Mahadev ceased to be Director on 25 Mar 2025. Utkarsh Goyal was appointed as Director on 07 Oct 2015. Raj Mahadev was appointed as Director on 22 Aug 2014. Confluence Consulting (India) has 9 board changes on record in total.
Confluence Consulting (India) can be reached through the website confluencehr.com. Its registered office is in Mumbai, Maharashtra, India.
The registered office of Confluence Consulting (India) is at 303 B Block Simla House Nepeansea Road, Mumbai, Maharashtra, India – 400036.
Confluence Consulting (India) operates in the business outsourcing industry, in the HR outsourcing and talent management segment.