Futureplan International Limited
About Futureplan International Limited
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Futureplan International Limited is a public limited company based in Delhi, India. It operates in the metal manufacturing and processing segment of the metals and mining sector. It was incorporated on 18 September 1996 and has been in existence for over 30 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U65910DL1996PLC082049.
The company has an authorised share capital of ₹5 Cr and a paid-up capital of ₹3.19 Cr. It is led by directors including Narender Kumar Chhillar and Ramesh Kumar.
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 C – 54/1 Wazirpur Industrial Area, Delhi, India – 110052.
As per the financials filed for FY 2024, the company reported a revenue of ₹1.77 Lakh, a decline of 90% compared to the previous year. For the same year it recorded a net loss of ₹9,281 (net margin -5.2%) and EBITDA of ₹82,438 (EBITDA margin 46.6%). Revenue has declined at a compounded annual rate (CAGR) of 16% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressC – 54/1 Wazirpur Industrial Area, Delhi, India – 110052
- IndustryMetals and Minerals, Metal Manufacturing & Processing
- 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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Financials of Futureplan International Limited FY 2025 filings available
Futureplan International Limited reported revenue of ₹1.77 Lakh (down 90% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Futureplan International Limited
Revenue has declined at a compounded annual rate (CAGR) of 16% over five years, including a 90% fall in the latest year. EBITDA fell 95% 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 Futureplan International Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| 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 | ₹82,438 | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹9,281 | •••• | •••• | •••• | •••• |
| 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 Futureplan International Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 46.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -5.2% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Futureplan International are in the company report.
Financial statements from 2015
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 Futureplan International Limited
Futureplan International Limited is compared with the companies closest to it by revenue in the Metals and Minerals industry (Metals). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Gwalco Private Limited | ₹1.8 Lakh (FY 2019) | •••• | •••• | 88.0% | •••• | New Delhi, Delhi, India |
| Thomson Metals Private Limited | ₹1.8 Lakh (FY 2025) | •••• | •••• | 68.0% | •••• | Mala, Kerala, India |
| BS Metals and Ores Private Limited | ₹1.79 Lakh (FY 2025) | •••• | •••• | 37.0% | •••• | Rourkela, Odisha, India |
| Vision Exim Private Limited | ₹1.78 Lakh (FY 2024) | •••• | •••• | -3.0% | •••• | Mumbai, Maharashtra, India |
| Kinjal Engineering Private Limited | ₹1.78 Lakh (FY 2023) | •••• | •••• | 142.0% | •••• | Ambarnath, Maharashtra, India |
| Futureplan International Limited this company | ₹1.77 Lakh (FY 2024) | •••• | •••• | -90.0% | •••• | Delhi, India |
| Muralikrishna Infra Projects Private Limited | ₹1.76 Lakh (FY 2022) | •••• | •••• | •••• | Hyderabad, Andhra Pradesh, India | |
| Sri Lakshmi Narsimha Metals and Alloys Private Limited | ₹1.76 Lakh (FY 2023) | •••• | •••• | •••• | Tadepalle, Andhra Pradesh, India | |
| Indru Metals Private Limited | ₹1.75 Lakh (FY 2024) | •••• | •••• | -39.0% | •••• | Olpad, Gujarat, India |
| Shiv Om Etec India Private Limited | ₹1.74 Lakh (FY 2025) | •••• | •••• | 2033.0% | •••• | Jamnagar, Gujarat, India |
| Overseas Ferro Alloys Pvt. Ltd. | ₹1.74 Lakh (FY 2025) | •••• | •••• | -5.0% | •••• | Kolkata, West Bengal, India |
Peers are the five companies nearest above and the five nearest below Futureplan International by revenue in the Metals and Minerals industry (Metals), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Futureplan International Limited
Futureplan International Limited is audited by VIJAY BINDLISH & CO. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| VIJAY BINDLISH & CO. | 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 Futureplan International Limited
Futureplan International has 3 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Narender Kumar Chhillar | Director | 03 Oct 2003 | 23 Years 0 Months | Current |
| Ramesh Kumar | Director | 28 Jul 2014 | 12 Years 2 Months | Current |
| Tri Bhawan | Director | 28 Jul 2014 | 12 Years 2 Months | Current |
Ownership and Shareholding of Futureplan International 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 Futureplan International Limited
Futureplan International Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Futureplan International Limited
Employment history and EPFO contributions of people linked to Futureplan International.
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.
Recent Activity on Futureplan International Limited
Futureplan International Limited has 8 board changes on record since 2003: 3 appointments and 5 cessations. The latest: Janardhan Dev Mittal ceased to be Director on 31 Mar 2018.
Credit Ratings, Litigation & Regulatory Alerts for Futureplan International 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 Futureplan International 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 Futureplan International 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 Futureplan International Limited
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 Futureplan International 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 Futureplan International Limited
Futureplan International is an active public limited company based in Delhi, India. The company works in metal manufacturing and processing, within the metals and minerals industry. It was incorporated on 18 September 1996 (30+ years old) and is registered under CIN U65910DL1996PLC082049.
Futureplan International reported revenue of ₹1.77 Lakh for FY 2024 (down 90% YoY).
Futureplan International has 3 current directors:
- Narender Kumar Chhillar - Director
- Ramesh Kumar - Director
- Tri Bhawan - Director
Futureplan International reported a net loss of ₹9,281 (net margin -5.2%) and EBITDA of ₹82,438 (EBITDA margin 46.6%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Futureplan International is -16% over five years. In the latest year (FY 2024) revenue fell 90%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Futureplan International is U65910DL1996PLC082049. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Futureplan International was incorporated on 18 September 1996, making it 30+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Futureplan International by revenue are Gwalco Private Limited, Thomson Metals Private Limited, BS Metals and Ores Private Limited, Vision Exim Private Limited, Kinjal Engineering Private Limited and 5 more, all in the Metals and Minerals industry (Metals).
Janardhan Dev Mittal ceased to be Director on 31 Mar 2018. Kamal Nain Gupta ceased to be Director on 29 Dec 2014. Usha Gupta ceased to be Director on 29 Dec 2014. Futureplan International has 8 board changes on record in total.
The registered office of Futureplan International is at C – 541 Wazirpur Industrial Area, Delhi, India – 110052.
Futureplan International has an authorised share capital of ₹5 Cr and a paid-up capital of ₹3.19 Cr.