Delta Securitas Private Limited

Delta Securitas Private Limited - business services in Gurgaon, Haryana, India. FY 2026 financials & compliance.
CIN U74920HR2008PTC037648 Incorporated 25 February 2008 ROC Haryana HQ Gurgaon, Haryana, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2019
₹6.72 Cr
▼ 29% YoY
Net profit · FY 2019
₹13.47 Lakh
Net margin 2%
EBITDA · FY 2019
₹48.48 Lakh
EBITDA margin 7.2%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹30 Lakh
Issued & subscribed
Satisfied charges
₹1.72 Cr
No open charges
Company age
18 yrs
Est. 2008
Employees · EPFO
14
Provident fund records

About Delta Securitas Private Limited

Data last updated:

Delta Securitas Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the security and surveillance segment of the business services sector. It was incorporated on 25 February 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Haryana, under CIN U74920HR2008PTC037648. Its GSTIN is 07AACCD8042Q2Z7 (Delhi). The company holds 5 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹30 Lakh. It is led by directors Sunil Nehra and Sonu Kumar Yadav.

Its last annual general meeting (AGM) was held on 30 June 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at 217 Iind Floor Vashisht Complex Sikandar Pur, Gurgaon, Haryana, India – 122001.

As per the financials filed for FY 2019, the company reported a revenue of ₹6.72 Cr, a decline of 29% compared to the previous year. For the same year it recorded a net profit of ₹13.47 Lakh (net margin 2%) and EBITDA of ₹48.48 Lakh (EBITDA margin 7.2%). Revenue has declined at a compounded annual rate (CAGR) of 21% over three years and 6% over five years.

The company has about 14 employees on its provident fund (EPFO) records.

As per MCA filings, the company has satisfied charges of ₹1.72 Cr on record. Court records list 18 cases involving the company, including 3 filed by the company and 15 filed against it; 1 case is pending.

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

Company details

CIN U74920HR2008PTC037648
Registration Number 037648
Incorporation Date 25 February 2008
ROC Haryana
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 June 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant

Contact details

Delta Securitas Private Limited's registered office is in Gurgaon, Haryana. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    217 Iind Floor Vashisht Complex Sikandar Pur, Gurgaon, Haryana, India – 122001
  • Industry
    Business Services, Security & Surveillance

To see the full contact details of Delta Securitas Private Limited, buy the company report.

Comprehensive company report
Delta Securitas 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 Delta Securitas is support service to organizations. In detail, this covers security and investigation activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN4Security and investigation activities

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

Financials of Delta Securitas Private Limited

FY 2019 filings available

Delta Securitas Private Limited reported revenue of ₹6.72 Cr (down 29% YoY) for FY 2019.

Revenue · FY 2019
₹6.72 Cr ▼ 29%
Net profit · FY 2019
₹13.47 Lakh margin 2%
EBITDA · FY 2019
₹48.48 Lakh margin 7.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 29%
3 years · compounded
▼ 21%
5 years · compounded
▼ 6%
EBITDA CAGR growth
3 years · compounded
▼ 18%
5 years · compounded
▼ 8%

Revenue has declined at a compounded annual rate (CAGR) of 6% over five years, including a 29% fall 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
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₹48.48 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹13.47 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin7.2%
Net Profit Margin2%
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 Delta Securitas Private Limited, buy the company report.

Board of directors of Delta Securitas Private Limited

Delta Securitas has 2 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sunil NehraDirector19 Feb 20242 Years 8 MonthsCurrent
Sonu Kumar YadavDirector22 Feb 20242 Years 8 MonthsCurrent

Peer comparison

Delta Securitas Private Limited is compared with the 3 companies closest to it by revenue in the Business Services industry (Security Services), with the same principal business activity (security and investigation activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
BRD Security Agencies Private Limited₹6.79 Cr (FY 2025)2.0%Khachrod, Madhya Pradesh, India
Delta Securitas Private Limitedthis company₹6.72 Cr (FY 2019)₹13.47 Lakh2%-29.0%14Gurgaon, Haryana, India
Nirbhik Support Service Private Limited₹6.69 Cr (FY 2024)103.0%Tripunithura, Kerala, India
Ashwani Kumar Yadav Security Agency (Akysa) Private Limited₹6.68 Cr (FY 2024)0.0%Agra, Uttar Pradesh, India

To see the full peer comparison of Delta Securitas Private Limited, buy the company report.

Auditor

Delta Securitas Private Limited is audited by R K CHHABRA & CO for the financial year 2018.

Auditor firmFinancial yearFirm registration number
R K CHHABRA & COFY 2018004249N

Shareholding

The shareholding of Delta Securitas Private Limited is on record for 4 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2018FY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Delta Securitas Private Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹1.72 Cr
Breakdown by lending institutions
Others₹1.72 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
31 Aug 2016100057021Others₹1.72 CrSatisfied

To see the full charge records of Delta Securitas Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

Delta Securitas Private Limited has a workforce of 14 employees on its EPFO records as of Apr 02, 2024, across 2 active EPFO establishments.

Employee count
14
Active EPFO establishments
2
Employee growth
-85.42%

GST

Delta Securitas has 5 GST registrations: 1 active and 4 cancelled or inactive.

Total GSTINs
5
Active
1
Cancelled / inactive
4
GSTINStateStatusRegistered on
07AACCD8042Q2Z7DelhiActive08 Jul 2017

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

Recent activity

Delta Securitas Private Limited has 12 board changes on record since 2008: 7 appointments and 5 cessations. The latest: Anuradhika Sharma ceased to be Director on 22 Feb 2024.

Ceased
Anuradhika Sharma ceased to be Director.
Appointed
Sonu Kumar Yadav was appointed as Director.
Ceased
Bhupender Sharma ceased to be Director.
Appointed
Sunil Nehra was appointed as Director.
Charges
A charge registered on 31 Aug 2016 via Charge ID 100057021 with Others was fully satisfied on 09 Feb 2024.
Ceased
Javed Qureishi ceased to be Additional Director.
Appointed
Javed Qureishi was appointed as Additional Director.
Appointed
Anuradhika Sharma was appointed as Director.
Ceased
Arjun Sharma ceased to be Director.
Ceased
Dhruv Sharma ceased to be Whole-Time Director.
AGM
Delta Securitas Private Limited last Annual general meeting of members was held on 30 Jun 2019 as per latest MCA records.
Filing
Delta Securitas Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Haryana.

5 earlier events are in the company report.

Frequently asked questions

Delta Securitas is an active private limited company based in Gurgaon, Haryana, India. The company works in security and surveillance, within the business services industry. It was incorporated on 25 February 2008 (18+ years old) and is registered under CIN U74920HR2008PTC037648.

Delta Securitas has 2 current directors:

The latest financial statements of Delta Securitas on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 June 2019. Year-wise statements from 2015 are in the company report.

The GSTIN of Delta Securitas is 07AACCD8042Q2Z7, registered in Delhi. The company has 5 GST registrations in all, of which 1 is active and 4 are cancelled or inactive.

The CIN (Corporate Identification Number) of Delta Securitas is U74920HR2008PTC037648. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Delta Securitas has 18 court cases on record: 3 filed by the company and 15 filed against it. 1 is pending. Most are in the district courts.

Delta Securitas was incorporated on 25 February 2008, making it 18+ years old. It is registered with the Registrar of Companies, Haryana.

The peers of Delta Securitas by revenue are BRD Security Agencies Private Limited, Nirbhik Support Service Private Limited, Ashwani Kumar Yadav Security Agency (Akysa) Private Limited, all in the Business Services industry (Security Services), with the same principal business activity (security and investigation activities).

Anuradhika Sharma ceased to be Director on 22 Feb 2024. Sonu Kumar Yadav was appointed as Director on 22 Feb 2024. Bhupender Sharma ceased to be Director on 19 Feb 2024. Delta Securitas has 12 board changes on record in total.

The registered office of Delta Securitas is at 217 Iind Floor Vashisht Complex Sikandar Pur, Gurgaon, Haryana, India – 122001.

Delta Securitas operates in the business services industry, in the security and surveillance segment.