Deltoid Trading Private Limited

Deltoid Trading Private Limited - consumer services in Chennai, Tamil Nadu, India. FY 2026 financials & compliance.
CIN U77303TN2017PTC119655 Incorporated 22 November 2017 ROC Chennai HQ Chennai, Tamil Nadu, India
Active Private Limited Company consumer services
Revenue · FY 2024
₹43.68 Cr
▲ 46% YoY
Net loss · FY 2024
₹1.2 Cr
Net margin -2.7%
EBITDA · FY 2024
-₹40.2 Lakh
EBITDA margin -0.9%
Authorised capital
₹6.41 Cr
Registered with MCA
Paid-up capital
₹5.43 Cr
Issued & subscribed
Open charges
₹14.32 Cr
Secured borrowings
Company age
9 yrs
Est. 2017
Employees · EPFO
3
Provident fund records

About Deltoid Trading Private Limited

Data last updated:

Deltoid Trading Private Limited is a private limited company based in Chennai, Tamil Nadu, India. It operates in the hypermarkets and large retail chains segment of the consumer services sector. It was incorporated on 22 November 2017 and has been in existence for over 9 years.

The company is registered with the Registrar of Companies (ROC), Chennai, under CIN U77303TN2017PTC119655. Its GSTIN is 33AAGCD4365C1Z0 (Tamil Nadu).

The company has an authorised share capital of ₹6.41 Cr and a paid-up capital of ₹5.43 Cr. It is led by directors including Anandan and Nageena Jabeen Mohammed Khaleelullah.

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 Plot No 143B Flat No A – 21 Block – A Second Floor, Classic Retreat 4th Cross Street Model School Road Sholinganallur Chennai, Tamil Nadu, India – 600119.

As per the financials filed for FY 2024, the company reported a revenue of ₹43.68 Cr, a growth of 46% compared to the previous year. For the same year it recorded a net loss of ₹1.2 Cr (net margin -2.7%) and EBITDA of -₹40.2 Lakh (EBITDA margin -0.9%). Revenue has grown at a compounded annual rate (CAGR) of 35% over three years and 25% over five years.

The company has about 3 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹14.32 Cr on record. The company has 1 deal on record (1 rights issue); the latest was in December 2017. Its 6 peer companies in the Consumer Services industry (Hypermarkets), with the same principal business activity (retail trading) are compared by revenue, 3 larger and 3 smaller; the largest is Sampoorna Retail (India) Private Limited with revenue of ₹46.84 Cr.

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

Company details

CIN U77303TN2017PTC119655
Registration Number 119655
Incorporation Date 22 November 2017
ROC Chennai
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant

CIN history

Deltoid Trading has one previous CIN (Corporate Identification Number): U52609TN2017PTC119655. The current CIN is U77303TN2017PTC119655, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U77303TN2017PTC119655Current
U52609TN2017PTC119655Previous

Contact details

Deltoid Trading Private Limited's registered office is in Chennai, Tamil Nadu.

  • Registered Address
    Plot No 143B Flat No A – 21 Block – A Second Floor, Classic Retreat 4th Cross Street Model School Road Sholinganallur Chennai, Tamil Nadu, India – 600119
  • Industry
    Consumer Services, Hypermarkets & Large Retail Chains
Comprehensive company report
Deltoid Trading 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 Deltoid Trading is trade. In detail, this covers retail trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG2Retail Trading

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

Financials of Deltoid Trading Private Limited

FY 2024 filings available

Deltoid Trading Private Limited reported revenue of ₹43.68 Cr (up 46% YoY) for FY 2024.

Revenue · FY 2024
₹43.68 Cr ▲ 46%
Net loss · FY 2024
₹1.2 Cr margin -2.7%
EBITDA · FY 2024
-₹40.2 Lakh margin -0.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 46%
3 years · compounded
▲ 35%
5 years · compounded
▲ 25%
EBITDA CAGR growth
1 year
▲ 28%
3 years · compounded
▼ 67%
5 years · compounded
▼ 126%

Revenue has grown at a compounded annual rate (CAGR) of 25% over five years, including 46% growth in the latest year. EBITDA rose 28% 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-₹40.2 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.2 Cr
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-0.9%
Net Profit Margin-2.7%
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 Deltoid Trading Private Limited, buy the company report.

Board of directors of Deltoid Trading Private Limited

Deltoid Trading has 3 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
AnandanDirector30 Apr 20242 Years 6 MonthsCurrent
Nageena Jabeen Mohammed KhaleelullahDirector18 Jan 20206 Years 9 MonthsCurrent
Fathima BegumDirector22 Nov 20178 Years 11 MonthsCurrent

Peer comparison

Deltoid Trading Private Limited is compared with the 6 companies closest to it by revenue in the Consumer Services industry (Hypermarkets), with the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sampoorna Retail (India) Private Limited₹46.84 Cr (FY 2024)6.0%Hyderabad, Telangana, India
Pomac Hypermarket Private Limited₹46.44 Cr (FY 2025)-6.0%Bangalore, Karnataka, India
SNV Holdings Private Limited₹44.49 Cr (FY 2025)-3.0%Coimbatore, Tamil Nadu, India
Deltoid Trading Private Limitedthis company₹43.68 Cr (FY 2024)-₹1.2 Cr-2.7%46.0%Chennai, Tamil Nadu, India
Borromean Trading Private Limited₹43.08 Cr (FY 2024)74.0%Chennai, Tamil Nadu, India
Urban Foodmart India Private Limited₹42.96 Cr (FY 2022)263.0%Hyderabad, Telangana, India
Kaveri Super Market Private Limited₹42.09 Cr (FY 2024)6.0%Tiruchirappalli, Tamil Nadu, India

To see the full peer comparison of Deltoid Trading Private Limited, buy the company report.

Charges & borrowings

Open charges
₹14.32 Cr
Satisfied charges
None
Breakdown by lending institutions
City Union Bank Limited₹14.32 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
11 Jan 2023100674409City Union Bank Limited₹1.86 CrOpen
28 Dec 2022100676032City Union Bank Limited₹3.15 CrOpen
31 Mar 2022100566440City Union Bank Limited₹2.85 CrOpen
28 Oct 2021100502508City Union Bank Limited₹4.86 CrOpen
18 Mar 2019100258509City Union Bank Limited₹1.6 CrOpen

To see the full charge records of Deltoid Trading Private Limited, buy the company report.

Total charge records: 5 View all charges

Deals & funding

Deltoid Trading Private Limited has 1 deal on record (1 rights issue); the latest was in December 2017.

Total deals
1
Rights issue
1

Deals on record (1 of 1)

WhenDealAmountParties
Dec 2017Rights issue₹5.43 CrInvestors: an individual

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

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

GST

Deltoid Trading has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
33AAGCD4365C1Z0Tamil NaduActive09 Dec 2017

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

Recent activity

Deltoid Trading Private Limited has 9 board changes on record since 2017: 3 appointments and 6 cessations. The latest: Anandan ceased to be Additional Director on 29 Sep 2024.

AGM
Deltoid Trading Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Anandan ceased to be Additional Director.
Appointed
Anandan was appointed as Director.
Filing
Deltoid Trading Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Chennai.
Charges
A charge with City Union Bank Limited amounted to Rs. 1.86 Cr with Charge ID 100674409 was registered on 11 Jan 2023.
Charges
A charge with City Union Bank Limited amounted to Rs. 3.15 Cr with Charge ID 100676032 was registered on 28 Dec 2022.
Charges
A charge with City Union Bank Limited of Rs. 4.86 Cr registered on 28 Oct 2021 with Charge ID 100502508 was modified on 24 Aug 2022.
Ceased
Syed Mohamed Syed Mahaboob Peeran ceased to be Director.
Charges
A charge with City Union Bank Limited of Rs. 1.60 Cr registered on 18 Mar 2019 with Charge ID 100258509 was modified on 16 Jun 2022.
Charges
A charge with City Union Bank Limited amounted to Rs. 2.85 Cr with Charge ID 100566440 was registered on 31 Mar 2022.
Charges
A charge with City Union Bank Limited amounted to Rs. 4.86 Cr with Charge ID 100502508 was registered on 28 Oct 2021.
Ceased
Nageena Jabeen Mohammed Khaleelullah ceased to be Additional Director.

7 earlier events are in the company report.

Frequently asked questions

Deltoid Trading is an active private limited company based in Chennai, Tamil Nadu, India. The company works in hypermarkets and large retail chains, within the consumer services industry. It was incorporated on 22 November 2017 (9+ years old) and is registered under CIN U77303TN2017PTC119655.

Deltoid Trading has 3 current directors:

The latest financial statements of Deltoid Trading 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 2018 are in the company report.

The GSTIN of Deltoid Trading is 33AAGCD4365C1Z0, registered in Tamil Nadu.

The CIN (Corporate Identification Number) of Deltoid Trading is U77303TN2017PTC119655. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Deltoid Trading was incorporated on 22 November 2017, making it 9+ years old. It is registered with the Registrar of Companies, Chennai.

Deltoid Trading has 1 deal on record (1 rights issue); the latest was in December 2017.

The peers of Deltoid Trading by revenue are Sampoorna Retail (India) Private Limited, Pomac Hypermarket Private Limited, SNV Holdings Private Limited, Borromean Trading Private Limited, Urban Foodmart India Private Limited and 1 more, all in the Consumer Services industry (Hypermarkets), with the same principal business activity (retail trading).

Anandan ceased to be Additional Director on 29 Sep 2024. Anandan was appointed as Director on 30 Apr 2024. Syed Mohamed Syed Mahaboob Peeran ceased to be Director on 01 Jul 2022. Deltoid Trading has 9 board changes on record in total.

The registered office of Deltoid Trading is at Plot No 143B Flat No A – 21 Block – A Second Floor, Classic Retreat 4th Cross Street Model School Road Sholinganallur Chennai, Tamil Nadu, India – 600119.

Deltoid Trading operates in the consumer services industry, in the hypermarkets and large retail chains segment.