Exim Contracts Private Limited

Exim Contracts Private Limited - travel and hospitality in Gurugram, Haryana, India. FY 2026 financials & compliance.
CIN U74999HR2020PTC085077 Incorporated 30 January 2020 ROC Delhi HQ Gurugram, Haryana, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2023
₹1.69 Cr
▲ 343% YoY
Net profit · FY 2023
₹9.51 Lakh
Net margin 5.6%
EBITDA · FY 2023
₹17.09 Lakh
EBITDA margin 10.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Directors on board
2
As per MCA filings
GST registrations
2
None active

About Exim Contracts Private Limited

Data last updated:

Exim Contracts Private Limited is a private limited company based in Gurugram, Haryana, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 30 January 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74999HR2020PTC085077. The company has 2 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Rajan Sharma and Ashok Kumar Sharma.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at Plot No. 235 Sector – 6 Phase – I Industrial Model Township Manesar, Gurugram, Haryana, India – 122052.

As per the financials filed for FY 2023, the company reported a revenue of ₹1.69 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹9.51 Lakh (net margin 5.6%) and EBITDA of ₹17.09 Lakh (EBITDA margin 10.1%).

Court records list 17 cases involving the company, including 17 filed against it; 5 cases are pending.

Company details

CIN U74999HR2020PTC085077
Registration Number 085077
Incorporation Date 30 January 2020
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023

Contact details

Exim Contracts Private Limited's registered office is in Gurugram, Haryana. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No. 235 Sector – 6 Phase – I Industrial Model Township Manesar, Gurugram, Haryana, India – 122052
  • Industry
    Travel and Hospitality, Consumer Professional Services

To see the full contact details of Exim Contracts Private Limited, buy the company report.

Comprehensive company report
Exim Contracts 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 Exim Contracts is professional, scientific and technical. In detail, this covers specialized design & photographic activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM7Specialized Design & Photographic activities

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

Financials of Exim Contracts Private Limited

FY 2023 filings available

Exim Contracts Private Limited reported revenue of ₹1.69 Cr (up 343% YoY) for FY 2023.

Revenue · FY 2023
₹1.69 Cr ▲ 343%
Net profit · FY 2023
₹9.51 Lakh margin 5.6%
EBITDA · FY 2023
₹17.09 Lakh margin 10.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 343%
EBITDA CAGR growth
1 year
▲ 481%
3 years · compounded
▲ 313%

Revenue rose 343% in the latest year. EBITDA rose 481% 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 2022-23FY 2021-22FY 2020-21FY 2019-20
Profit and Loss Statement
Revenue from Operations₹1.69 Cr
Other Income
Total Revenue
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹17.09 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹9.51 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 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin10.1%
Net Profit Margin5.6%
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 Exim Contracts Private Limited, buy the company report.

Board of directors of Exim Contracts Private Limited

Exim Contracts has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rajan SharmaDirector30 Jan 20206 Years 9 MonthsCurrent
Ashok Kumar SharmaAdditional Director01 Dec 20250 Years 10 MonthsCurrent

Auditor

Exim Contracts Private Limited is audited by V P G S & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
V P G S & Co.FY 2023507971C

Shareholding

The shareholding of Exim Contracts Private Limited is on record for 3 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Exim Contracts Private Limited, buy the company report.

MSME payment delays

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

GST

Exim Contracts has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
2
Cancelled / inactive
2

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

Recent activity

Exim Contracts Private Limited has 3 board changes on record since 2020: 3 appointments. The latest: Ashok Kumar Sharma was appointed as Additional Director on 01 Dec 2025.

Appointed
Ashok Kumar Sharma was appointed as Additional Director.
AGM
Exim Contracts Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Exim Contracts Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi.
Appointed
Mahak Sharma was appointed as Director.
Appointed
Rajan Sharma was appointed as Director.
Incorporation
30 Jan 2020
Exim Contracts Private Limited was registered on 30 Jan 2020 with Roc Delhi & aged 6 years 9 months as per MCA records.

Frequently asked questions

Exim Contracts is an active private limited company based in Gurugram, Haryana, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 30 January 2020 (6+ years old) and is registered under CIN U74999HR2020PTC085077.

Exim Contracts has 2 current directors:

The latest financial statements of Exim Contracts on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from FY 2020 are in the company report.

No. Exim Contracts has 2 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Exim Contracts is U74999HR2020PTC085077. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Exim Contracts has 17 court cases on record: 17 filed against it. 5 are pending.

Exim Contracts was incorporated on 30 January 2020, making it 6+ years old. It is registered with the Registrar of Companies, Delhi.

Ashok Kumar Sharma was appointed as Additional Director on 01 Dec 2025. Mahak Sharma was appointed as Director on 30 Jan 2020. Rajan Sharma was appointed as Director on 30 Jan 2020.

The registered office of Exim Contracts is at Plot No. 235 Sector – 6 Phase – I Industrial Model Township Manesar, Gurugram, Haryana, India – 122052.

Exim Contracts operates in the travel and hospitality industry, in the consumer professional services segment.