About Futurefone Limited
Data last updated:
Futurefone Limited is a public limited company based in Mumbai, Maharashtra, India, a subsidiary of Iskrupa Mall Management Company Private Limited. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 16 September 2016 and has been in existence for over 10 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U64100MH2016PLC285960. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹11 Cr and a paid-up capital of ₹11 Cr. It is led by directors including Rohit Mahesh Dalmia and Vaibhav Arjun Kesarkar.
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 Mumbai, Maharashtra.
As per the financials filed for FY 2023, the company reported a revenue of ₹42,000, a decline of 16% compared to the previous year. For the same year it recorded a net loss of ₹19.5 Lakh and EBITDA of -₹19.48 Lakh. Revenue has declined at a compounded annual rate (CAGR) of 56% over three years.
Its group structure includes 1 subsidiary.
As per MCA filings, the company has open charges of ₹700 Cr on record. Court records list 1 case involving the company, including 1 filed against it.
The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website futuregroup.in.
- EmailLocked
- TelephoneLocked
- Website
- Social MediaLocked
- Registered AddressKnowledge House Shyam Nagar Off. Jogeshwari Vikhroli Link Road Joge, Shwari (E), Mumbai, Maharashtra, India – 400060
- IndustryBusiness Outsourcing, Business & IT Consulting
- 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
- One PDF report, delivered after checkout
Business Activity of Futurefone Limited
The main business activity of Futurefone is information and communication. In detail, this covers other information & communication service activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| J | Information and communication | J8 | Other information & communication service activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Futurefone Limited FY 2023 filings available
Futurefone Limited reported revenue of ₹42,000 (down 16% YoY) for FY 2023.
Compounded Annual Growth Rate (CAGR) of Futurefone Limited
Revenue has declined at a compounded annual rate (CAGR) of 56% over three years, including a 16% fall in the latest year. EBITDA rose 84% 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 of Futurefone Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | ₹42,000 | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | -₹19.48 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹19.5 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 of Futurefone Limited
| Metrics | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | •••• | •••• | •••• | •••• | •••• |
| Net Profit Margin | •••• | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Futurefone are in the company report.
Financial statements from FY 2017
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Futurefone Limited
Futurefone Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting Services). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Think Market Intelligence Private Limited | •••• | •••• | •••• | •••• | - | Pune, Maharashtra, India |
| Gbit Support Services Private Limited | •••• | •••• | •••• | •••• | - | Madipakkamchennai, Tamil Nadu, India |
| Ptoken Labs Private Limited | •••• | •••• | •••• | •••• | - | Hyderabad, Telangana, India |
| Kispa Mercantile (P) Ltd. | •••• | •••• | •••• | •••• | - | Kolkata, West Bengal, India |
| Girivar Polymers Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Futurefone Limited this company | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Anjali Fincon Private Limited | •••• | •••• | •••• | •••• | - | Ahmedabad, Gujarat, India |
| Prajapati Ferro Alloys Private Limited | •••• | •••• | •••• | •••• | - | Raipur, Chattisgarh, India |
| Chasam Investment and Leasing Pvt Ltd | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Altflo Technologies Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Caterpillar Infra Projects Private Limited | •••• | •••• | •••• | •••• | - | Navi Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Futurefone by revenue in the Outsourcing industry (Consulting Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of Futurefone Limited
Futurefone Limited is audited by Mittal & Associates for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Mittal & Associates | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Futurefone Limited
Futurefone has 3 current directors and 11 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rohit Mahesh Dalmia Also directs: Rachika Trading Limited, Rural Fairprice Wholesale Limited, Niyman Mall Management Company Private Limited and 3 more | Director | 02 May 2023 | 3 Years 5 Months | Current |
| Vaibhav Arjun Kesarkar Also directs: Nice Texcot Trading & Agency Private Limited, R.K.P. Business Concepts Private Limited, Vulcan Express Private Limited and 4 more | Director | 29 Apr 2022 | 4 Years 5 Months | Current |
| Rajnandan Bajrangi Paswan Also directs: Rural Fairprice Wholesale Limited, Future Capital Investment Private Limited, Future Media (India) Limited and 5 more | Director | 02 May 2023 | 3 Years 5 Months | Current |
Ownership and Shareholding of Futurefone Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Futurefone Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 03 Mar 2020 | Others | ₹350 Cr | Open |
| 30 Jan 2020 | Others | ₹350 Cr | Open |
Total charge records: 2 View all charges
Legal Cases of Futurefone Limited
Futurefone Limited has 1 court case on record: 1 filed against it. All case is disposed. Status as checked on 02 Oct 2026.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 1 | 1 | 0 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court of Delhi | Commercial suit | Filed against the company by Catalyst Trusteeship Limited | Disposed |
Full case history
All 1 cases with case numbers, court, year-wise trend, opposite parties and decision dates are in the company report.
- Every case with its case number
- Year-wise trend
- Opposite parties
- Decision dates and orders
Verified entity values are shown only after access is granted.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
Employees and EPFO Compliance at Futurefone Limited
Employment history and EPFO contributions of people linked to Futurefone.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Group Structure of Futurefone Limited
Futurefone has 1 subsidiary company. This group structure data is as of FY 2022. The table lists each entity with its relationship and holding.
| Company Name | CIN | Shares Held |
|---|---|---|
| Dsk Media Private Limited | U74300MH2019PTC322510 | Locked |
Showing major subsidiaries. Total: 1.
Recent Activity on Futurefone Limited
Futurefone Limited has 13 board changes on record since 2019: 3 appointments and 10 cessations. The latest: Rajnandan Bajrangi Paswan ceased to be Additional Director on 29 Sep 2023.
6 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Futurefone Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Futurefone Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Futurefone Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Futurefone Limited
Futurefone has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Futurefone Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Futurefone Limited
Futurefone is an active public limited company based in Mumbai, Maharashtra, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 16 September 2016 (10+ years old) and is registered under CIN U64100MH2016PLC285960.
Futurefone reported revenue of ₹42,000 for FY 2023 (down 16% YoY).
Futurefone has 3 current directors:
- Rohit Mahesh Dalmia - Director
- Vaibhav Arjun Kesarkar - Director
- Rajnandan Bajrangi Paswan - Director
Futurefone reported a net loss of ₹19.5 Lakh and EBITDA of -₹19.48 Lakh for FY 2023, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Futurefone is -56% over three years. In the latest year (FY 2023) revenue fell 16%. CAGR is the steady yearly rate that links the first and the last year.
No. Futurefone has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Futurefone is U64100MH2016PLC285960. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Futurefone has 1 court case on record: 1 filed against it.
Futurefone was incorporated on 16 September 2016, making it 10+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Futurefone by revenue are Think Market Intelligence Private Limited, Gbit Support Services Private Limited, Ptoken Labs Private Limited, Kispa Mercantile (P) Ltd, Girivar Polymers Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).
Rajnandan Bajrangi Paswan ceased to be Additional Director on 29 Sep 2023. Rohit Mahesh Dalmia ceased to be Additional Director on 29 Sep 2023. Rajnandan Bajrangi Paswan was appointed as Director on 02 May 2023. Futurefone has 13 board changes on record in total.