Epcot Travels P Ltd
About Epcot Travels P Ltd
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Epcot Travels P Ltd is a private limited company based in Mumbai, Maharashtra, India. It operates in the travel and tourism segment of the tourism and accommodation sector. It was incorporated on 04 October 1989 and has been in existence for over 37 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63040MH1989PTC053757.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Rashmi Nigam and Yoginder Nigam.
Its last annual general meeting (AGM) was held on 30 September 2017, and its latest financial statements are for the year ended 31 March 2017. The registered office is at Sham Niwas C Gidwani Rd Oppbasant Cinema Chembur Mbay, Mumbai, Maharashtra, India.
As per the financials filed for FY 2017, the company reported a revenue of ₹9.58 Lakh, a decline of 10% compared to the previous year. For the same year it recorded a net profit of ₹18,028 (net margin 1.9%) and EBITDA of ₹27,834 (EBITDA margin 2.9%). Revenue has declined at a compounded annual rate (CAGR) of 9% over three years.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
Company details
Contact details
Epcot Travels P Ltd's registered office is in Mumbai, Maharashtra. Its e-mail address is in the company report.
- Email
- Registered AddressSham Niwas C Gidwani Rd Oppbasant Cinema Chembur Mbay, Mumbai, Maharashtra, India
- IndustryTourism And Accommodation, Travel & Tourism
To see the full contact details of Epcot Travels P Ltd, buy the company report.
- 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
Business activity
The main business activity of Epcot Travels P is support service to organizations. In detail, this covers travel agency and tour operators.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| N | Support service to Organizations | N3 | Travel agency and tour operators |
To see the full business activity and turnover split of Epcot Travels P Ltd, buy the company report.
Financials of Epcot Travels P Ltd
FY 2017 filings availableEpcot Travels P Ltd reported revenue of ₹9.58 Lakh (down 10% YoY) for FY 2017.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 9% over three years, including a 10% fall in the latest year. EBITDA fell 23% 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 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|
| Profit and Loss Statement | |||
| Revenue from Operations | |||
| Other Income | |||
| Total Revenue | ₹9.58 Lakh | ||
| Cost of Materials Consumed | |||
| Employee Benefit Expense | |||
| Finance Costs | |||
| Depreciation and Amortisation | |||
| Other Expenses | |||
| Total Expenses | |||
| EBITDA | ₹27,834 | ||
| Profit Before Tax | |||
| Tax Expense | |||
| Net Profit (PAT) | ₹18,028 | ||
| 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 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|
| Profitability | |||
| EBITDA Margin | 2.9% | ||
| 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 Epcot Travels P Ltd, buy the company report.
Board of directors of Epcot Travels P Ltd
Epcot Travels P has 3 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rashmi Nigam | Director | 04 Oct 1989 | 37 Years 0 Months | Current |
| Yoginder Nigam | Director | 04 Oct 1989 | 37 Years 0 Months | Current |
| Rohan Nigam | Director | 05 Feb 2020 | 6 Years 8 Months | Current |
Peer comparison
Epcot Travels P Ltd is compared with the 7 companies closest to it by revenue in the Consumer Services industry (Travels), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Nucleus Travels Private Limited | ₹9.68 Lakh (FY 2015) | Ahmedabad, Gujarat, India | ||||
| Fly KV Smart Tour & Travels Private Limited | ₹9.65 Lakh (FY 2017) | Faridabad, Haryana, India | ||||
| Crusi Travels Private Limited | ₹9.65 Lakh (FY 2017) | Navi Mumbai, Maharashtra, India | ||||
| Gyan Ganga Tours & Travels Private Limited | ₹9.65 Lakh (FY 2017) | 0.0% | New Delhi, Delhi, India | |||
| Epcot Travels P Ltdthis company | ₹9.58 Lakh (FY 2017) | ₹18,028 | 1.9% | -10.0% | Mumbai, Maharashtra, India | |
| Royalbucks Tour & Travels Private Limited | ₹9.57 Lakh (FY 2019) | Delhi, India | ||||
| Stimulus Tours and Travels Private Limited | ₹9.54 Lakh (FY 2021) | -98.0% | Khana, Masjid Fort Mumbai, Maharashtra, India | |||
| Khidmate Khalq Travels Foundation | ₹9.47 Lakh (FY 2019) | -96.0% | Jodhpur, Rajasthan, India |
To see the full peer comparison of Epcot Travels P Ltd, buy the company report.
Auditor
Epcot Travels P Ltd is audited by VENKATRAOVAYUVEGULA for the financial year 2017.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| VENKATRAOVAYUVEGULA | FY 2017 | 030916 |
Shareholding
The shareholding of Epcot Travels P Ltd is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|
| Promoters | |||
| Domestic institutional investors (DII) | |||
| Foreign institutional investors (FII) | |||
| Public | |||
| Others |
To see the full shareholding pattern of Epcot Travels P Ltd, buy the company report.
Legal cases
No court or tribunal cases involving Epcot Travels P Ltd 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 Epcot Travels P Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
No GST registration is on our record for Epcot Travels P Ltd; the GSTIN and return-filing check is in the company report Buy the company report.
Recent activity
Epcot Travels P Ltd has 3 board changes on record since 1989: 3 appointments. The latest: Rohan Nigam was appointed as Director on 05 Feb 2020.
Frequently asked questions
Epcot Travels P is an active private limited company based in Mumbai, Maharashtra, India. The company works in travel and tourism, within the tourism and accommodation industry. It was incorporated on 04 October 1989 (37+ years old) and is registered under CIN U63040MH1989PTC053757.
Epcot Travels P has 3 current directors:
- Rashmi Nigam - Director
- Yoginder Nigam - Director
- Rohan Nigam - Director
The latest financial statements of Epcot Travels P on record with the MCA are for the year ended 31 March 2017. Its last annual general meeting was held on 30 September 2017. Year-wise statements from 2015 are in the company report.
The CIN (Corporate Identification Number) of Epcot Travels P is U63040MH1989PTC053757. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Epcot Travels P was incorporated on 04 October 1989, making it 37+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Epcot Travels P by revenue are Nucleus Travels Private Limited, Fly KV Smart Tour & Travels Private Limited, Crusi Travels Private Limited, Gyan Ganga Tours & Travels Private Limited, Royalbucks Tour & Travels Private Limited and 2 more, all in the Consumer Services industry (Travels), with the same principal business activity (travel agency and tour operators).
Rohan Nigam was appointed as Director on 05 Feb 2020. Rashmi Nigam was appointed as Director on 04 Oct 1989. Yoginder Nigam was appointed as Director on 04 Oct 1989.
The registered office of Epcot Travels P is at Sham Niwas C Gidwani Rd Oppbasant Cinema Chembur Mbay, Mumbai, Maharashtra, India.
Epcot Travels P operates in the tourism and accommodation industry, in the travel and tourism segment.
The compliance status of Epcot Travels P is active non-compliant as of 27 September 2026. The company is actively filing with the Registrar of Companies.
Epcot Travels P can be reached at its registered office: Sham Niwas C Gidwani Rd Oppbasant Cinema Chembur Mbay, Mumbai, Maharashtra, India.