MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-MH-33-0084249
Deltaspharma India Private Limited - pharma in Thane, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹12.47 Cr
▲ 15% YoY
Net profit · FY 2025
₹23.83 Lakh
Net margin 1.9%
EBITDA · FY 2025
₹1.61 Cr
EBITDA margin 12.9%
Authorised capital
₹4.95 Cr
Registered with MCA
Paid-up capital
₹4.95 Cr
Issued & subscribed
Open charges
₹7.38 Cr
Secured borrowings
Company age
7 yrs
Est. 2019
Employees · EPFO
20
Provident fund records
About Deltaspharma India Private Limited
Data last updated:
Deltaspharma India Private Limited is a private limited company based in Thane, Maharashtra, India. It operates in the pharmaceutical retail and distribution segment of the pharmaceuticals sector. It was incorporated on 15 February 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U24290MH2019PTC321346. Its GSTIN is 27AAHCD1102G1Z7 (Maharashtra). The company holds 2 GST registrations, all of them active.
The company has an authorised share capital of ₹4.95 Cr and a paid-up capital of ₹4.95 Cr. It is led by directors including Aasinkumar Jagnarayan Maurya and Milankumar Ashok Jain.
Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Thane, Maharashtra.
As per the financials filed for FY 2025, the company reported a revenue of ₹12.47 Cr, a growth of 15% compared to the previous year. For the same year it recorded a net profit of ₹23.83 Lakh (net margin 1.9%) and EBITDA of ₹1.61 Cr (EBITDA margin 12.9%). Revenue has declined at a compounded annual rate (CAGR) of 6% over three years and 2% over five years.
The company has about 20 employees on its provident fund (EPFO) records. Its group structure includes 1 subsidiary.
The company is associated with 1 brand: Deltas. As per MCA filings, the company has open charges of ₹7.38 Cr on record.
Deltaspharma India Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-33-0084249). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website deltascart.com.
Company details
CIN U24290MH2019PTC321346
Registration Number 321346
Incorporation Date 15 February 2019
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-33-0084249
Key People
Aasinkumar Jagnarayan Maurya Director Milankumar Ashok Jain Director Sureshkumar Babulal Jain Director Recognitions & Rankings of Deltaspharma India
Contact details
Deltaspharma India Private Limited's registered office is in Thane, Maharashtra. Its website is deltascart.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered Address1 – 5 2nd Floor Shreeji Arcade Opp Nitin Company Dr Almeida Road Panc, Hpakhadi, Thane, Maharashtra, India – 400602
- IndustryPharma, Pharmaceutical Retailers & Distributors
To see the full contact details of Deltaspharma India Private Limited, buy the company report.
Comprehensive company report
Deltaspharma India 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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Brands
Deltaspharma India operates one associated brand: Deltas. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Online platform selling wellness, skincare, haircare, and FMCG items directly to consumers. | deltascart.com |
Business activity
The main business activity of Deltaspharma India is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Deltaspharma India Private Limited, buy the company report.
Financials of Deltaspharma India Private Limited
FY 2024 filings availableDeltaspharma India Private Limited reported revenue of ₹12.47 Cr (up 15% YoY) for FY 2025.
Revenue · FY 2025
₹12.47 Cr ▲ 15%
Net profit · FY 2025
₹23.83 Lakh margin 1.9%
EBITDA · FY 2025
₹1.61 Cr margin 12.9%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 15%
3 years · compounded
▲ 6%
5 years · compounded
▼ 2%
EBITDA CAGR growth
1 year
▼ 3%
3 years · compounded
▲ 10%
5 years · compounded
▼ 4%
Revenue rose 15% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 2%. EBITDA fell 3% 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 |
|---|---|---|---|---|---|
| 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 | ₹1.61 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹23.83 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 12.9% | ||||
| Net Profit Margin | 1.9% | ||||
| 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 Deltaspharma India Private Limited, buy the company report.
Board of directors of Deltaspharma India Private Limited
Deltaspharma India has 4 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Aasinkumar Jagnarayan Maurya Also directs: Toptime Consumer Private Limited, SVPK Advisory Private Limited | Director | 15 Feb 2019 | 7 Years 8 Months | Current |
| Milankumar Ashok Jain | Director | 13 Apr 2019 | 7 Years 6 Months | Current |
| Sureshkumar Babulal Jain | Director | 15 Feb 2019 | 7 Years 8 Months | Current |
| Babuulal Bhavarlal Jain Also directs: Deltas Pharma Lifesciences Private Limited, Divine Depute Private Limited, Toptime Consumer Private Limited and 2 more | Director | 15 Feb 2019 | 7 Years 8 Months | Current |
Peer comparison
Deltaspharma India Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Mec Tubes Pvt Ltd | ₹12.47 Cr (FY 2025) | 78.0% | Kolkata, West Bengal, India | |||
| Jampex Trading Private Limited | ₹12.47 Cr (FY 2024) | -28.0% | Chennai, Tamil Nadu, India | |||
| Jayshree Flour and Food Private Limited | ₹12.47 Cr (FY 2024) | -31.0% | Madhya Pradesh, India | |||
| Vaishali Collections Private Limited | ₹12.47 Cr (FY 2024) | 13.0% | Kolkata, West Bengal, India | |||
| Farhad Foods Private Limited | ₹12.47 Cr (FY 2015) | -25.0% | Gangoh, Uttar Pradesh, India | |||
| Deltaspharma India Private Limitedthis company | ₹12.47 Cr (FY 2025) | ₹23.83 Lakh | 1.9% | 15.0% | 20 | Thane, Maharashtra, India |
| Endeavour Apparels Private Limited | ₹12.47 Cr (FY 2024) | 0.0% | Bhagalpur, Bihar, India | |||
| Avconexpo Private Limited | ₹12.47 Cr (FY 2025) | 219.0% | Lucknow, Uttar Pradesh, India | |||
| Tatanagar Enterprises Private Limited | ₹12.46 Cr (FY 2025) | 117.0% | Jamshedpur, Jharkhand, India | |||
| Team Infovision Private Limited | ₹12.46 Cr (FY 2024) | -32.0% | Delhi, India | |||
| Spacilac Healthcare Private Limited | ₹12.46 Cr (FY 2025) | 94.0% | Barhaj, Uttar Pradesh, India |
To see the full peer comparison of Deltaspharma India Private Limited, buy the company report.
Auditor
Deltaspharma India Private Limited is audited by FOGLA AGARWAL AND ASSOCIATES LLP for the financial year 2024.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| FOGLA AGARWAL AND ASSOCIATES LLP | FY 2024 | 133691W/W100285 |
Shareholding
The shareholding of Deltaspharma India Private Limited is on record for 4 financial years, the latest being FY 2024, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Deltaspharma India Private Limited, buy the company report.
Charges & borrowings
Open charges
₹7.38 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 04 Mar 2020 | 100406300 | Karnataka Bank Ltd. | ₹2.63 Cr | Open | |
| 27 Jan 2020 | 100324333 | Karnataka Bank Ltd. | ₹4.75 Cr | Open |
Total charge records: 2 View all charges
Legal cases
No court or tribunal cases involving Deltaspharma 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 Deltaspharma India Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Group structure & subsidiaries
Deltaspharma India has 1 subsidiary company. This group structure data is as of FY 2024. The table lists each entity with its relationship and holding.
1
Subsidiary companies
Key subsidiaries
| Company Name | CIN | Shares held |
|---|---|---|
| Toptime Consumer Private Limited | U74999DL2016PTC300844 |
To see the full group structure of Deltaspharma India Private Limited, buy the company report.
Employees & EPFO
Deltaspharma India Private Limited has a workforce of 20 employees on its EPFO records as of Jul 29, 2025, across 1 active EPFO establishment.
Employee count
20
Active EPFO establishments
1
Employee growth
-9.09%
GST
Deltaspharma India has 2 GST registrations: 2 active.
Total GSTINs
2
Active
2
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAHCD1102G1Z7 | Maharashtra | Active | 14 Mar 2019 |
| 05AAHCD1102G1ZD | Uttarakhand | Active | 09 Apr 2019 |
To see the full GST registrations and return filing status of Deltaspharma India Private Limited, buy the company report.
Recent activity
Deltaspharma India Private Limited has 4 board changes on record since 2019: 4 appointments. The latest: Milankumar Ashok Jain was appointed as Director on 13 Apr 2019.
AGM
Deltaspharma India Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Deltaspharma India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Charges
A charge with Karnataka Bank Ltd. amounted to Rs. 2.63 Cr with Charge ID 100406300 was registered on 04 Mar 2020.
Charges
A charge with Karnataka Bank Ltd. amounted to Rs. 4.75 Cr with Charge ID 100324333 was registered on 27 Jan 2020.
Appointed
Milankumar Ashok Jain was appointed as Director.
Appointed
Aasinkumar Jagnarayan Maurya was appointed as Director.
Appointed
Babuulal Bhavarlal Jain was appointed as Director.
Appointed
Sureshkumar Babulal Jain was appointed as Director.
Incorporation
15 Feb 2019
Deltaspharma India Private Limited was registered on 15 Feb 2019 with Roc Mumbai & aged 7 years 8 months as per MCA records.
Frequently asked questions
Deltaspharma India is an active private limited company based in Thane, Maharashtra, India. The company works in pharmaceutical retailers and distributors, within the pharma industry. It was incorporated on 15 February 2019 (7+ years old) and is registered under CIN U24290MH2019PTC321346.
Deltaspharma India has 4 current directors:
- Aasinkumar Jagnarayan Maurya - Director
- Milankumar Ashok Jain - Director
- Sureshkumar Babulal Jain - Director
- Babuulal Bhavarlal Jain - Director
The latest financial statements of Deltaspharma India on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from FY 2019 are in the company report.
The GSTIN of Deltaspharma India is 27AAHCD1102G1Z7, registered in Maharashtra. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 05AAHCD1102G1ZD (Uttarakhand).
The CIN (Corporate Identification Number) of Deltaspharma India is U24290MH2019PTC321346. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Deltaspharma India was incorporated on 15 February 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Deltaspharma India by revenue are Mec Tubes Pvt Ltd, Jampex Trading Private Limited, Jayshree Flour and Food Private Limited, Vaishali Collections Private Limited, Farhad Foods Private Limited and 5 more, all in the same principal business activity (wholesale trading).
Milankumar Ashok Jain was appointed as Director on 13 Apr 2019. Aasinkumar Jagnarayan Maurya was appointed as Director on 15 Feb 2019. Babuulal Bhavarlal Jain was appointed as Director on 15 Feb 2019. Deltaspharma India has 4 board changes on record in total.
Yes, Deltaspharma India is registered as a small enterprise under Udyam registration (number: UDYAM-MH-33-0084249).
Deltaspharma India can be reached through the website deltascart.com. Its registered office is in Thane, Maharashtra, India.
The registered office of Deltaspharma India is at 1 – 5 2nd Floor Shreeji Arcade Opp Nitin Company Dr Almeida Road Panc, Hpakhadi, Thane, Maharashtra, India – 400602.
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