E Factor Adventure Tourism Private Limited

E Factor Adventure Tourism Private Limited - events and entertainment in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U63040DL2007PTC164791 Incorporated 14 June 2007 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company events and entertainment MSME · Small
Data last updated
Revenue · FY 2024
₹7.85 Cr
▲ 15% YoY
Net profit · FY 2024
₹41.2 Lakh
Net margin 5.2%
EBITDA · FY 2024
₹1.6 Cr
EBITDA margin 20.4%
Authorised capital
₹2.68 Cr
Registered with MCA
Paid-up capital
₹2.03 Cr
Issued & subscribed
Open charges
₹1.36 Cr
Satisfied ₹1 Cr
Company age
19 yrs
Est. 2007
Directors on board
2
As per MCA filings

About E Factor Adventure Tourism Private Limited

Data last updated:

E Factor Adventure Tourism Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of E Factor Experiences Limited. It operates in the entertainment venues and properties segment of the events and entertainment sector. It was incorporated on 14 June 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U63040DL2007PTC164791. Its GSTIN is 08AABCE7871R1ZT (Rajasthan). The company holds 4 GST registrations, of which 2 are active.

The company has an authorised share capital of ₹2.68 Cr and a paid-up capital of ₹2.03 Cr. It is led by directors Jai Thakore and Samit Garg.

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 101 – A Kundan Kutir Hari Nagar Ashram, New Delhi, Delhi, India – 110014.

As per the financials filed for FY 2024, the company reported a revenue of ₹7.85 Cr, a growth of 15% compared to the previous year. For the same year it recorded a net profit of ₹41.2 Lakh (net margin 5.2%) and EBITDA of ₹1.6 Cr (EBITDA margin 20.4%). Revenue has grown at a compounded annual rate (CAGR) of 86% over three years and 3% over five years.

The company is associated with 1 brand: SkyWaltz. As per MCA filings, the company has open charges of ₹1.36 Cr and satisfied charges of ₹1 Cr on record. Court records list 1 case involving the company, including 1 filed by the company. The company has 5 deals on record (3 funding rounds, 2 secondary share transfers), with disclosed funding of ₹1.74 Cr; the latest was in January 2018.

E Factor Adventure Tourism Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-01-0003417). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website skywaltz.com.

Company details

CIN U63040DL2007PTC164791
Registration Number 164791
Incorporation Date 14 June 2007
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Parent Company E Factor Experiences Limited
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-01-0003417

Recognitions & Rankings of E Factor Adventure Tourism

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-01-0003417

Contact details

E Factor Adventure Tourism Private Limited's registered office is in New Delhi, Delhi. Its website is skywaltz.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    101 – A Kundan Kutir Hari Nagar Ashram, New Delhi, Delhi, India – 110014
  • Industry
    Events and Entertainment, Entertainment Venues & Properties

To see the full contact details of E Factor Adventure Tourism Private Limited, buy the company report.

Comprehensive company report
E Factor Adventure Tourism 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

E Factor Adventure Tourism operates one associated brand: SkyWaltz. Each brand links to its own profile.

BrandDescriptionWebsite
Hot air balloon rides and adventure safaris are operated.skywaltz.com

Business activity

The main business activity of E Factor Adventure Tourism is arts, entertainment and recreation. In detail, this covers sports, amusement and recreation activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
RArts, entertainment and recreationR4Sports, amusement and recreation activities

To see the full business activity and turnover split of E Factor Adventure Tourism Private Limited, buy the company report.

Financials of E Factor Adventure Tourism Private Limited

FY 2024 filings available

E Factor Adventure Tourism Private Limited reported revenue of ₹7.85 Cr (up 15% YoY) for FY 2024.

Revenue · FY 2024
₹7.85 Cr ▲ 15%
Net profit · FY 2024
₹41.2 Lakh margin 5.2%
EBITDA · FY 2024
₹1.6 Cr margin 20.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 15%
3 years · compounded
▲ 86%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▲ 8%
3 years · compounded
▲ 58%
5 years · compounded
▲ 10%

Revenue has grown at a compounded annual rate (CAGR) of 3% over five years, including 15% growth in the latest year. EBITDA rose 8% 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₹1.6 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹41.2 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin20.4%
Net Profit Margin5.2%
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 E Factor Adventure Tourism Private Limited, buy the company report.

Board of directors of E Factor Adventure Tourism Private Limited

E Factor Adventure Tourism has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Jai ThakoreDirector14 Jun 200719 Years 4 MonthsCurrent
Samit GargDirector14 Jun 200719 Years 4 MonthsCurrent

Auditor

E Factor Adventure Tourism Private Limited is audited by S.R.DINODIA&Co.LLP for the financial year 2023.

Auditor firmFinancial yearFirm registration number
S.R.DINODIA&Co.LLPFY 2023001478N

Shareholding

The shareholding of E Factor Adventure Tourism Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of E Factor Adventure Tourism Private Limited, buy the company report.

Charges & borrowings

Open charges
₹1.36 Cr
Satisfied charges
₹1 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹1.36 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Sep 2023100813169Hdfc Bank Limited₹1.36 CrOpen
20 Sep 200810176931Others₹1 CrSatisfied

To see the full charge records of E Factor Adventure Tourism Private Limited, buy the company report.

Total charge records: 2 View all charges

Deals & funding

E Factor Adventure Tourism Private Limited has 5 deals on record (3 funding rounds, 2 secondary share transfers), with disclosed funding of ₹1.74 Cr; the latest was in January 2018.

Total deals
5
Funding rounds
3
Secondary share transfers
2
Disclosed funding
₹1.74 Cr

Deals on record (5 of 5)

WhenDealAmountParties
Jan 2018Secondary share transferUndisclosedBuyer: an individual
Seller: an individual
Mar 2016Secondary share transferUndisclosedBuyer: E Factor Experiences Limited
Seller: Rajasthan Venture Capital
May 2009Funding round₹1.25 CrInvestors: Rajasthan Venture Capital
Mar 2009Funding round₹9 LakhInvestors: 2 individuals
Aug 2008Funding round₹40 LakhInvestors: 2 individuals

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 E Factor Adventure Tourism Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

E Factor Adventure Tourism has 4 GST registrations: 2 active and 2 cancelled or inactive.

Total GSTINs
4
Active
2
Cancelled / inactive
2
GSTINStateStatusRegistered on
08AABCE7871R1ZTRajasthanActive01 Jul 2017
37AABCE7871R1ZSAndhra PradeshActive06 Jan 2018

To see the full GST registrations and return filing status of E Factor Adventure Tourism Private Limited, buy the company report.

Recent activity

E Factor Adventure Tourism Private Limited has 6 board changes on record since 2007: 2 appointments and 4 cessations. The latest: Aruna Garg ceased to be Additional Director on 05 Aug 2022.

AGM
E Factor Adventure Tourism Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
E Factor Adventure Tourism Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 1.36 Cr with Charge ID 100813169 was registered on 25 Sep 2023.
Ceased
Aruna Garg ceased to be Additional Director.
Ceased
Harish Kumar Garg ceased to be Director.
Charges
A charge registered on 20 Sep 2008 via Charge ID 10176931 with Others was fully satisfied on 21 Jan 2021.
Charges
A charge with Others of Rs. 1.00 Cr registered on 20 Sep 2008 with Charge ID 10176931 was modified on 18 Aug 2016.
Ceased
Anurag Shah ceased to be Director.
Ceased
Girish Gupta ceased to be Nominee Director.
Charges
A charge with Others amounted to Rs. 1.00 Cr with Charge ID 10176931 was registered on 20 Sep 2008.
Appointed
Jai Thakore was appointed as Director.
Appointed
Samit Garg was appointed as Director.

1 earlier event is in the company report.

Frequently asked questions

E Factor Adventure Tourism is an active private limited company based in New Delhi, Delhi, India. The company works in entertainment venues and properties, within the events and entertainment industry. It was incorporated on 14 June 2007 (19+ years old) and is registered under CIN U63040DL2007PTC164791.

E Factor Adventure Tourism has 2 current directors:

The latest financial statements of E Factor Adventure Tourism 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 2015 are in the company report.

The GSTIN of E Factor Adventure Tourism is 08AABCE7871R1ZT, registered in Rajasthan. The company has 4 GST registrations in all, of which 2 are active and 2 are cancelled or inactive. Other active GSTINs include 37AABCE7871R1ZS (Andhra Pradesh).

The CIN (Corporate Identification Number) of E Factor Adventure Tourism is U63040DL2007PTC164791. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

E Factor Adventure Tourism has 1 court case on record: 1 filed by the company.

E Factor Adventure Tourism was incorporated on 14 June 2007, making it 19+ years old. It is registered with the Registrar of Companies, Delhi.

E Factor Adventure Tourism has 5 deals on record (3 funding rounds, 2 secondary share transfers), with disclosed funding of ₹1.74 Cr; the latest was in January 2018.

Aruna Garg ceased to be Additional Director on 05 Aug 2022. Harish Kumar Garg ceased to be Director on 02 Jun 2022. Anurag Shah ceased to be Director on 01 Jun 2016. E Factor Adventure Tourism has 6 board changes on record in total.

Yes, E Factor Adventure Tourism is registered as a small enterprise under Udyam registration (number: UDYAM-DL-01-0003417).