Falcon Cargo Services (India) Private Limited

Falcon Cargo Services (India) Private Limited - transport and logistics in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U63012MH1999PTC119330 Incorporated 08 April 1999 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company transport and logistics MSME · Small
Revenue · FY 2024
₹34.47 Cr
▲ 177% YoY
Net profit · FY 2024
₹5.28 Lakh
Net margin 0.2%
EBITDA · FY 2024
₹27.05 Lakh
EBITDA margin 0.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹77.5 Lakh
Satisfied ₹77.5 Lakh
Company age
27 yrs
Est. 1999
Directors on board
2
As per MCA filings

About Falcon Cargo Services (India) Private Limited

Data last updated:

Falcon Cargo Services (India) Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the carrying and forwarding agents (cfa) segment of the transport and logistics sector. It was incorporated on 08 April 1999 and has been in existence for over 27 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U63012MH1999PTC119330. Its GSTIN is 27AAACF4248C2ZY (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Conald Joseph Baptist (Managing Director) and Ravindra Koragappa Kavugoli.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2024, the company reported a revenue of ₹34.47 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹5.28 Lakh (net margin 0.2%) and EBITDA of ₹27.05 Lakh (EBITDA margin 0.8%). Revenue has grown at a compounded annual rate (CAGR) of 24% over three years and 52% over five years.

As per MCA filings, the company has open charges of ₹77.5 Lakh and satisfied charges of ₹77.5 Lakh on record.

Falcon Cargo Services (India) Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0027818). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U63012MH1999PTC119330
Registration Number 119330
Incorporation Date 08 April 1999
ROC Mumbai
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-19-0027818

Recognitions & Rankings of Falcon Cargo Services (India)

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-19-0027818

Contact details

Falcon Cargo Services (India) Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    304 3rd Floor New Vyapar Bhavan Premises Co – Op Soc Ltd. 49 P D'Mello Road Carn, Ac Bunder, Mumbai, Maharashtra, India – 400009
  • Industry
    Transport and Logistics, Carrying & Forwarding Agents (CFA)

To see the full contact details of Falcon Cargo Services (India) Private Limited, buy the company report.

Comprehensive company report
Falcon Cargo Services (India) 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 Falcon Cargo Services (India) is transportation and storage. In detail, this covers water transport.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
HTransportation and storage50Water transport

To see the full business activity and turnover split of Falcon Cargo Services (India) Private Limited, buy the company report.

Financials of Falcon Cargo Services (India) Private Limited

FY 2025 filings available

Falcon Cargo Services (India) Private Limited reported revenue of ₹34.47 Cr (up 177% YoY) for FY 2024.

Revenue · FY 2024
₹34.47 Cr ▲ 177%
Net profit · FY 2024
₹5.28 Lakh margin 0.2%
EBITDA · FY 2024
₹27.05 Lakh margin 0.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 177%
3 years · compounded
▲ 24%
5 years · compounded
▲ 52%
EBITDA CAGR growth
1 year
▲ 33%
3 years · compounded
▲ 37%
5 years · compounded
▲ 19%

Revenue has grown at a compounded annual rate (CAGR) of 52% over five years, including 177% growth in the latest year. EBITDA rose 33% 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₹34.47 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹27.05 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹5.28 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin0.8%
Net Profit Margin0.2%
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 Falcon Cargo Services (India) Private Limited, buy the company report.

Board of directors of Falcon Cargo Services (India) Private Limited

Falcon Cargo Services (India) has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Conald Joseph BaptistManaging Director08 Apr 199927 Years 7 MonthsCurrent
Ravindra Koragappa KavugoliDirector08 Apr 199927 Years 7 MonthsCurrent

Auditor

Falcon Cargo Services (India) Private Limited is audited by Prakash Shetty & Co. for the financial year 2024.

Auditor firmFinancial yearFirm registration number
Prakash Shetty & Co.FY 2024108099W

Shareholding

The shareholding of Falcon Cargo Services (India) Private Limited is on record for 5 financial years, the latest being FY 2024, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2024FY 2023FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Falcon Cargo Services (India) Private Limited, buy the company report.

Charges & borrowings

Open charges
₹77.5 Lakh
Satisfied charges
₹77.5 Lakh
Breakdown by lending institutions
Standard Chartered Bank₹0.50 Cr
Icici Bank Limited₹0.28 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
30 Dec 201310471031Standard Chartered Bank₹50 LakhSatisfied
28 Jun 201210366889Icici Bank Limited₹27.5 LakhSatisfied

To see the full charge records of Falcon Cargo Services (India) Private Limited, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Falcon Cargo Services (India) Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Falcon Cargo Services (India) has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AAACF4248C2ZYMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Falcon Cargo Services (India) Private Limited, buy the company report.

Recent activity

Falcon Cargo Services (India) Private Limited has 3 board changes on record since 1999: 2 appointments and 1 cessation. The latest: Rajkumar Hiranand Matta ceased to be Director on 07 Jul 2017.

Charges
A charge registered on 28 Jun 2012 via Charge ID 10366889 with Icici Bank Limited was fully satisfied on 03 Oct 2025.
AGM
Falcon Cargo Services (India) Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Falcon Cargo Services (India) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge registered on 30 Dec 2013 via Charge ID 10471031 with Standard Chartered Bank was fully satisfied on 28 Nov 2024.
Ceased
Rajkumar Hiranand Matta ceased to be Director.
Charges
A charge with Standard Chartered Bank amounted to Rs. 50.00 Lakh with Charge ID 10471031 was registered on 30 Dec 2013.
Charges
A charge with Icici Bank Limited amounted to Rs. 27.50 Lakh with Charge ID 10366889 was registered on 28 Jun 2012.
Appointed
Conald Joseph Baptist was appointed as Managing Director.
Appointed
Ravindra Koragappa Kavugoli was appointed as Director.
Incorporation
08 Apr 1999
Falcon Cargo Services (India) Private Limited was registered on 08 Apr 1999 with Roc Mumbai & aged 27 years 7 months as per MCA records.

Frequently asked questions

Falcon Cargo Services (India) is an active private limited company based in Mumbai, Maharashtra, India. The company works in carrying and forwarding agents (cfa), within the transport and logistics industry. It was incorporated on 08 April 1999 (27+ years old) and is registered under CIN U63012MH1999PTC119330.

Falcon Cargo Services (India) has 2 current directors:

The latest financial statements of Falcon Cargo Services (India) on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Falcon Cargo Services (India) is 27AAACF4248C2ZY, registered in Maharashtra. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Falcon Cargo Services (India) is U63012MH1999PTC119330. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Falcon Cargo Services (India) was incorporated on 08 April 1999, making it 27+ years old. It is registered with the Registrar of Companies, Mumbai.

Rajkumar Hiranand Matta ceased to be Director on 07 Jul 2017. Conald Joseph Baptist was appointed as Managing Director on 08 Apr 1999. Ravindra Koragappa Kavugoli was appointed as Director on 08 Apr 1999.

Yes, Falcon Cargo Services (India) is registered as a small enterprise under Udyam registration (number: UDYAM-MH-19-0027818).

The registered office of Falcon Cargo Services (India) is at 304 3rd Floor New Vyapar Bhavan Premises Co – Op Soc Ltd. 49 P DMello Road Carn, Ac Bunder, Mumbai, Maharashtra, India – 400009.

Falcon Cargo Services (India) operates in the transport and logistics industry, in the carrying and forwarding agents (cfa) segment.