Ellkay Mercantiles Private Limited

Ellkay Mercantiles Private Limited - trading in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U51900MH2002PTC135157 Incorporated 13 March 2002 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company trading
Revenue · FY 2025
₹39.51 Lakh
▲ 99% YoY
Net profit · FY 2025
₹3.28 Lakh
Net margin 8.3%
EBITDA · FY 2025
₹6.39 Lakh
EBITDA margin 16.2%
Authorised capital
₹99.9 Lakh
Registered with MCA
Paid-up capital
₹99 Lakh
Issued & subscribed
Company age
24 yrs
Est. 2002
Directors on board
2
As per MCA filings
Last financials
Mar 2025
Balance sheet date

About Ellkay Mercantiles Private Limited

Data last updated:

Ellkay Mercantiles Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the retail trading segment of the trading and commerce sector. It was incorporated on 13 March 2002 and has been in existence for over 24 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51900MH2002PTC135157.

The company has an authorised share capital of ₹99.9 Lakh and a paid-up capital of ₹99 Lakh. It was formerly known as Ellkay Builders Private Limited. It is led by directors Mamta Agarwal and Mudit Agarwal.

Its last annual general meeting (AGM) was held on 22 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 4 Atlantaevershine Nagar Malad West, Mumbai, Maharashtra, India – 400021.

As per the financials filed for FY 2025, the company reported a revenue of ₹39.51 Lakh, a growth of 99% compared to the previous year. For the same year it recorded a net profit of ₹3.28 Lakh (net margin 8.3%) and EBITDA of ₹6.39 Lakh (EBITDA margin 16.2%). Revenue has grown at a compounded annual rate (CAGR) of 117% over three years and 10% over five years.

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

Company details

CIN U51900MH2002PTC135157
Registration Number 135157
Incorporation Date 13 March 2002
ROC Mumbai
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant

CIN history

Ellkay Mercantiles has one previous CIN (Corporate Identification Number): U45200MH2002PTC135157. The current CIN is U51900MH2002PTC135157, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U51900MH2002PTC135157Current
U45200MH2002PTC135157Previous

Contact details

Ellkay Mercantiles Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.

  • Email
  • Registered Address
    4 Atlantaevershine Nagar Malad West, Mumbai, Maharashtra, India – 400021
  • Industry
    Trading, Retail Trading, Retailers

To see the full contact details of Ellkay Mercantiles Private Limited, buy the company report.

Comprehensive company report
Ellkay Mercantiles 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 Ellkay Mercantiles 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 Ellkay Mercantiles Private Limited, buy the company report.

Financials of Ellkay Mercantiles Private Limited

FY 2025 filings available

Ellkay Mercantiles Private Limited reported revenue of ₹39.51 Lakh (up 99% YoY) for FY 2025.

Revenue · FY 2025
₹39.51 Lakh ▲ 99%
Net profit · FY 2025
₹3.28 Lakh margin 8.3%
EBITDA · FY 2025
₹6.39 Lakh margin 16.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 99%
3 years · compounded
▲ 117%
5 years · compounded
▲ 10%
EBITDA CAGR growth
1 year
▲ 65%
3 years · compounded
▲ 69%
5 years · compounded
▲ 88%

Revenue has grown at a compounded annual rate (CAGR) of 10% over five years, including 99% growth in the latest year. EBITDA rose 65% 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₹6.39 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.28 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 Margin16.2%
Net Profit Margin8.3%
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 Ellkay Mercantiles Private Limited, buy the company report.

Board of directors of Ellkay Mercantiles Private Limited

Ellkay Mercantiles has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Mamta AgarwalDirector24 Jun 200917 Years 4 MonthsCurrent
Mudit AgarwalDirector30 Jun 20206 Years 4 MonthsCurrent

Peer comparison

Ellkay Mercantiles Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (retail trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Pinktales Private Limited₹39.54 Lakh (FY 2025)-69.0%Indore, Madhya Pradesh, India
Hanif Infrastructure Private Limited₹39.53 Lakh (FY 2022)2.0%Andaman, Andaman and Nicobar Islands, India
Disha Gems Private Limited₹39.53 Lakh (FY 2025)575.0%Surat, Gujarat, India
BTN Textiles Private Limited₹39.52 Lakh (FY 2023)Ludhiana, Punjab, India
Shayan Infratech (OPC) Private Limited₹39.51 Lakh (FY 2022)7802.0%Kolkata, West Bengal, India
Ellkay Mercantiles Private Limitedthis company₹39.51 Lakh (FY 2025)₹3.28 Lakh8.3%99.0%Mumbai, Maharashtra, India
R.D.A. Infra Engineers Private Limited₹39.51 Lakh (FY 2023)Auraiya, Uttar Pradesh, India
Japat Car Care Private Limited₹39.5 Lakh (FY 2023)12.0%Amritsar, Punjab, India
Rambhakt Infraprojects Private Limited₹39.49 Lakh (FY 2016)18.0%Kolkata, West Bengal, India
Hombaale Organic Foods India Private Limited₹39.49 Lakh (FY 2024)0.0%Bangalore, Karnataka, India
Antelope Ventures Private Limited₹39.49 Lakh (FY 2025)-67.0%Bangalore, Karnataka, India

To see the full peer comparison of Ellkay Mercantiles Private Limited, buy the company report.

Auditor

Ellkay Mercantiles Private Limited is audited by GUPTA SAHARIA & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
GUPTA SAHARIA & COFY 2020103446W

Shareholding

The shareholding of Ellkay Mercantiles Private Limited is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Ellkay Mercantiles Private Limited, buy the company report.

MSME payment delays

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

Group structure & subsidiaries

Ellkay Mercantiles has 2 associated companies. This group structure data is as of FY 2020. The table lists each entity with its relationship and holding.

2
Associated companies

GST

No GST registration is on our record for Ellkay Mercantiles Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Ellkay Mercantiles Private Limited has 6 board changes on record since 2004: 4 appointments and 2 cessations. The latest: Mudit Agarwal was appointed as Director on 30 Jun 2020.

AGM
Ellkay Mercantiles Private Limited last Annual general meeting of members was held on 22 Sep 2025 as per latest MCA records.
Filing
Ellkay Mercantiles Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai I.
Appointed
Mudit Agarwal was appointed as Director.
Ceased
Navneet Kumar Agarwal ceased to be Director.
Ceased
Ashok Kumar Agarwal ceased to be Director.
Appointed
Mamta Agarwal was appointed as Director.
Appointed
Ashok Kumar Agarwal was appointed as Director.
Appointed
Navneet Kumar Agarwal was appointed as Director.
Incorporation
13 Mar 2002
Ellkay Mercantiles Private Limited was registered on 13 Mar 2002 with Roc Mumbai I & aged 24 years 8 months as per MCA records.

Frequently asked questions

Ellkay Mercantiles is an active private limited company based in Mumbai, Maharashtra, India. The company works in retail trading, within the trading industry. It was incorporated on 13 March 2002 (24+ years old) and is registered under CIN U51900MH2002PTC135157.

Ellkay Mercantiles has 2 current directors:

The latest financial statements of Ellkay Mercantiles on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 22 September 2025. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of Ellkay Mercantiles is U51900MH2002PTC135157. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Ellkay Mercantiles was incorporated on 13 March 2002, making it 24+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Ellkay Mercantiles by revenue are Pinktales Private Limited, Hanif Infrastructure Private Limited, Disha Gems Private Limited, BTN Textiles Private Limited, Shayan Infratech (OPC) Private Limited and 5 more, all in the same principal business activity (retail trading).

Mudit Agarwal was appointed as Director on 30 Jun 2020. Navneet Kumar Agarwal ceased to be Director on 30 Jun 2020. Ashok Kumar Agarwal ceased to be Director on 29 Jun 2009. Ellkay Mercantiles has 6 board changes on record in total.

The registered office of Ellkay Mercantiles is at 4 Atlantaevershine Nagar Malad West, Mumbai, Maharashtra, India – 400021.

Ellkay Mercantiles operates in the trading industry, in the retail trading segment.

The compliance status of Ellkay Mercantiles is compliant as of 21 August 2026. The company is actively filing with the Registrar of Companies.

Yes. Ellkay Mercantiles was formerly known as Ellkay Builders Private Limited.