Delco Enterprises Private Limited

Delco Enterprises Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1981PTC011445 Incorporated 10 March 1981 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2025
₹1.04 Cr
▲ 6% YoY
Net profit · FY 2025
₹62.11 Lakh
Net margin 59.8%
EBITDA · FY 2025
₹83.27 Lakh
EBITDA margin 80.1%
Authorised capital
₹20 Lakh
Registered with MCA
Paid-up capital
₹11.62 Lakh
Issued & subscribed
Company age
45 yrs
Est. 1981
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Delco Enterprises Private Limited

Data last updated:

Delco Enterprises Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 10 March 1981 and has been in existence for over 45 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1981PTC011445. Its GSTIN is 07AAACD4287B1ZY (Delhi).

The company has an authorised share capital of ₹20 Lakh and a paid-up capital of ₹11.62 Lakh. It is led by directors including Santosh Gupta Bala and Deepak Gupta.

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 Pt 62/13 Kalkaji Extension, New Delhi, Delhi, India – 110019.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.04 Cr, a growth of 6% compared to the previous year. For the same year it recorded a net profit of ₹62.11 Lakh (net margin 59.8%) and EBITDA of ₹83.27 Lakh (EBITDA margin 80.1%). Revenue has grown at a compounded annual rate (CAGR) of 12% over three years and 8% over five years.

Court records list 1 case involving the company, including 1 filed by the company.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74899DL1981PTC011445
Registration Number 011445
Incorporation Date 10 March 1981
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

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

  • Email
  • Registered Address
    Pt 62/13 Kalkaji Extension, New Delhi, Delhi, India – 110019
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Delco Enterprises Private Limited, buy the company report.

Comprehensive company report
Delco Enterprises 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 Delco Enterprises is real estate activities. In detail, this covers real estate activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal estate activities68Real estate activities

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

Financials of Delco Enterprises Private Limited

FY 2025 filings available

Delco Enterprises Private Limited reported revenue of ₹1.04 Cr (up 6% YoY) for FY 2025.

Revenue · FY 2025
₹1.04 Cr ▲ 6%
Net profit · FY 2025
₹62.11 Lakh margin 59.8%
EBITDA · FY 2025
₹83.27 Lakh margin 80.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 6%
3 years · compounded
▲ 12%
5 years · compounded
▲ 8%
EBITDA CAGR growth
1 year
▲ 25%
3 years · compounded
▲ 9%
5 years · compounded
▲ 13%

Revenue has grown at a compounded annual rate (CAGR) of 8% over five years, including 6% growth in the latest year. EBITDA rose 25% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹83.27 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹62.11 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin80.1%
Net Profit Margin59.8%
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

To see the full financial statements and ratios of Delco Enterprises Private Limited, buy the company report.

Board of directors of Delco Enterprises Private Limited

Delco Enterprises has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Deepak GuptaAdditional Director08 Dec 200718 Years 10 MonthsCurrent
Santosh Gupta BalaDirector14 Oct 198145 Years 0 MonthsCurrent
Pranav GuptaAdditional Director29 Nov 20241 Years 11 MonthsCurrent

Auditor

Delco Enterprises Private Limited is audited by SHASHI VERMA & COMPANY for the financial year 2021.

Auditor firmFinancial yearFirm registration number
SHASHI VERMA & COMPANYFY 2021018467N

Shareholding

The shareholding of Delco Enterprises Private Limited is on record for FY 2021, split between promoters, domestic institutions, public shareholders and others.

Shareholder categoryFY 2021
Promoters
Domestic institutional investors (DII)
Public
Others

To see the full shareholding pattern of Delco Enterprises Private Limited, buy the company report.

MSME payment delays

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

GST

Delco Enterprises has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAACD4287B1ZYDelhiActive01 Jul 2017

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

Recent activity

Delco Enterprises Private Limited has 4 board changes on record since 1981: 3 appointments and 1 cessation. The latest: Pranav Gupta was appointed as Additional Director on 29 Nov 2024.

AGM
Delco Enterprises Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Delco Enterprises Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi I.
Appointed
Pranav Gupta was appointed as Additional Director.
Ceased
Pankaj Gupta ceased to be Director.
Appointed
Deepak Gupta was appointed as Additional Director.
Appointed
Santosh Gupta Bala was appointed as Director.
Incorporation
10 Mar 1981
Delco Enterprises Private Limited was registered on 10 Mar 1981 with Roc Delhi I & aged 45 years 7 months as per MCA records.

Frequently asked questions

Delco Enterprises is an active private limited company based in New Delhi, Delhi, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 10 March 1981 (45+ years old) and is registered under CIN U74899DL1981PTC011445.

Delco Enterprises has 3 current directors:

The latest financial statements of Delco Enterprises 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 Delco Enterprises is 07AAACD4287B1ZY, registered in Delhi.

The CIN (Corporate Identification Number) of Delco Enterprises is U74899DL1981PTC011445. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Delco Enterprises has 1 court case on record: 1 filed by the company.

Delco Enterprises was incorporated on 10 March 1981, making it 45+ years old. It is registered with the Registrar of Companies, Delhi.

Pranav Gupta was appointed as Additional Director on 29 Nov 2024. Pankaj Gupta ceased to be Director on 03 Nov 2024. Deepak Gupta was appointed as Additional Director on 08 Dec 2007. Delco Enterprises has 4 board changes on record in total.

The registered office of Delco Enterprises is at Pt 6213 Kalkaji Extension, New Delhi, Delhi, India – 110019.

Delco Enterprises operates in the travel and hospitality industry, in the consumer professional services segment.