Futureworks Media Limited - media and publishing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U92120MH2007PLC172899 Incorporated 07 August 2007 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Public Limited Company media and publishing
Data last updated
Revenue · FY 2024
₹78.26 Cr
▲ 3% YoY
Net profit · FY 2024
₹3.29 Cr
Net margin 4.2%
EBITDA · FY 2024
₹21.71 Cr
EBITDA margin 27.7%
Authorised capital
₹10 Cr
Registered with MCA
Paid-up capital
₹7.16 Cr
Issued & subscribed
Open charges
₹25 Cr
Secured borrowings
Company age
19 yrs
Est. 2007
Employees · EPFO
33
Provident fund records

About Futureworks Media Limited

Data last updated:

Futureworks Media Limited is a public limited company based in Mumbai, Maharashtra, India. It operates in the film and digital content production segment of the media and publishing sector. It was incorporated on 07 August 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U92120MH2007PLC172899. Its GSTIN is 27AABCF1284F1ZU (Maharashtra). The company holds 3 GST registrations, all of them active.

The company has an authorised share capital of ₹10 Cr and a paid-up capital of ₹7.16 Cr. It was formerly known as Futureworks Media Private Limited. It is led by directors including Madhu Sushil Gupta and Sushil Harikishan Gupta.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at G. House 42 Irish Park Juhu, Mumbai, Maharashtra, India – 400049.

As per the financials filed for FY 2024, the company reported a revenue of ₹78.26 Cr, a growth of 3% compared to the previous year. For the same year it recorded a net profit of ₹3.29 Cr (net margin 4.2%) and EBITDA of ₹21.71 Cr (EBITDA margin 27.7%). Revenue has grown at a compounded annual rate (CAGR) of 27% over three years and 12% over five years.

The company has about 33 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: FutureWorks. As per MCA filings, the company has open charges of ₹25 Cr on record. Court records list 22 cases involving the company, including 21 filed by the company and 1 filed against it; 3 cases are pending. The company has 6 deals on record (5 secondary share transfers, 1 funding round), with disclosed funding of ₹7.15 Cr; the latest was in October 2017. Its 10 peer companies in the Media and Publishing industry (Film and Content Production) are compared by revenue, 5 larger and 5 smaller; the largest is Annapurna Studios Private Limited (Part IX) with revenue of ₹84.34 Cr.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website futureworks.in.

Company Details of Futureworks Media Limited
CIN U92120MH2007PLC172899
Registration Number 172899
Incorporation Date 07 August 2007
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

CIN History of Futureworks Media Limited

Futureworks Media has one previous CIN (Corporate Identification Number): U92120MH2007PTC172899. The current CIN is U92120MH2007PLC172899, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U92120MH2007PLC172899Current
U92120MH2007PTC172899Previous
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    G. House 42 Irish Park Juhu, Mumbai, Maharashtra, India – 400049
  • Industry
    Media and Publishing, Film & Digital Content Production
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Financials, compliance, directors, charges, ownership and filings for Futureworks Media Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Associated Brands with Futureworks Media Limited

Futureworks Media operates one associated brand: FutureWorks. Each brand links to its own profile.

BrandDescriptionWebsite
Provider of multiple graphic services to film and TV studiosfutureworks.in

Business Activity of Futureworks Media Limited

The main business activity of Futureworks Media is information and communication. In detail, this covers motion picture, video and television programme production, sound recording and music publishing activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
JInformation and communicationJ3Motion picture, video and television programme production, sound recording and music publishing activitiesLocked
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Turnover share and past changes in activity are in the company report.

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Financials of Futureworks Media Limited FY 2024 filings available

Futureworks Media Limited reported revenue of ₹78.26 Cr (up 3% YoY) for FY 2024.

Revenue · FY 2024
₹78.26 Cr ▲ 3%
Net profit · FY 2024
₹3.29 Cr margin 4.2%
EBITDA · FY 2024
₹21.71 Cr margin 27.7%

Compounded Annual Growth Rate (CAGR) of Futureworks Media Limited

Revenue CAGR growth
1 year
▲ 3%
3 years · compounded
▲ 27%
5 years · compounded
▲ 12%
EBITDA CAGR growth
1 year
▼ 15%
3 years · compounded
▲ 28%
5 years · compounded
▲ 6%

Revenue has grown at a compounded annual rate (CAGR) of 12% over five years, including 3% growth in the latest year. EBITDA fell 15% 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 Futureworks Media Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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₹21.71 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹3.29 Cr••••••••••••••••
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 Futureworks Media Limited

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin27.7%••••••••••••••••
Net Profit Margin4.2%••••••••••••••••
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 Futureworks Media are in the company report.

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Board of Directors of Futureworks Media Limited

Futureworks Media has 4 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Madhu Sushil GuptaDirector11 Aug 200719 Years 2 MonthsCurrent
Sushil Harikishan GuptaDirector01 Apr 20197 Years 6 MonthsCurrent
Gaurav Sushil GuptaDirector07 Aug 200719 Years 2 MonthsCurrent
Gautam Sushilkumar GuptaDirector01 Apr 200818 Years 6 MonthsCurrent

Peer Comparison of Futureworks Media Limited

Futureworks Media Limited is compared with the companies closest to it by revenue in the Media and Publishing industry (Film and Content Production). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Annapurna Studios Private Limited (Part IX)₹84.34 Cr (FY 2025)••••••••-26.0%••••Hyderabad, Telangana, India
Tamada Media Private Limited₹83.78 Cr (FY 2025)••••••••3.0%••••Hyderabad, Telangana, India
Vishesh Films Private Limited₹82.92 Cr (FY 2025)••••••••166.0%••••Mumbai, Maharashtra, India
RK Duggal Studios Private Limited₹81.31 Cr (FY 2025)••••••••-29.0%••••Mumbai, Maharashtra, India
Guy in the Sky Pictures Private Limited₹81.1 Cr (FY 2025)••••••••60793.0%••••Mumbai, Maharashtra, India
Futureworks Media Limited this company₹78.26 Cr (FY 2024)••••••••3.0%••••Mumbai, Maharashtra, India
White Turtle Studios LLP₹78.13 Cr (FY 2023)••••••••74.0%••••Mumbai, Maharashtra, India
Maharashtra Film Stage and Cultural Development Corporation Limited₹77.64 Cr (FY 2022)••••••••10.0%••••Mumbai, Maharashtra, India
Usp Studios Private Limited₹77.42 Cr (FY 2023)••••••••-3.0%••••Mumbai, Maharashtra, India
Zee Studios Limited₹77.28 Cr (FY 2025)••••••••-48.0%••••Mumbai, Maharashtra, India
Primeshow Entertainment Private Limited₹76.87 Cr (FY 2024)••••••••53216.0%••••Hyderabad, Telangana, India

Peers are the five companies nearest above and the five nearest below Futureworks Media by revenue in the Media and Publishing industry (Film and Content Production), 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 Futureworks Media Limited

Futureworks Media Limited is audited by Surana Jain & Co. for the financial year 2023.

NameStatusAppointment DateCessation Date
Surana Jain & Co.LockedLockedLocked
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Ownership and Shareholding of Futureworks Media Limited

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Charges & Borrowings of Futureworks Media Limited

Open charges
₹25 Cr
Satisfied charges
None
Breakdown by lending institutions
City Union Bank Limited₹25.00 Cr
Latest charge details
DateLenderAmountStatus
27 Apr 2012City Union Bank Limited₹25 CrOpen

Total charge records: 1 View all charges

Deals & Funding of Futureworks Media Limited

Futureworks Media Limited has 6 deals on record (5 secondary share transfers, 1 funding round), with disclosed funding of ₹7.15 Cr; the latest was in October 2017.

Total deals
6
Secondary share transfers
5
Funding round
1
Disclosed funding
₹7.15 Cr

Deals on record (5 of 6)

WhenDealAmountParties
Oct 2017Secondary share transferUndisclosedBuyer: an individual
Seller: an individual
Apr 2015Secondary share transferUndisclosedBuyer: an individual
Seller: an individual
Jun 2013Secondary share transferUndisclosedBuyer: 3 individuals
Seller: 3 individuals
Apr 2011Secondary share transferUndisclosedBuyer: Sushil Gupta Huf
Seller: 2 individuals
Mar 2010Secondary share transferUndisclosedBuyer: Sushil Gupta Huf, 3 individuals
Seller: 2 individuals
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Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

Employees and EPFO Compliance at Futureworks Media Limited

Futureworks Media Limited has a workforce of 33 employees as of Feb 23, 2025.

Employee count
33
Active EPFO establishments
1
Employee growth
-79.88%
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Recent Activity on Futureworks Media Limited

Futureworks Media Limited has 7 board changes on record since 2007: 4 appointments and 3 cessations. The latest: Sushil Harikishan Gupta ceased to be Additional Director on 30 Sep 2019.

Charges
A charge with City Union Bank Limited of Rs. 25.00 Cr registered on 27 Apr 2012 with Charge ID 10358964 was modified on 22 Jul 2025.
AGM
Futureworks Media Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Futureworks Media Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Ceased
Sushil Harikishan Gupta ceased to be Additional Director.
Appointed
Sushil Harikishan Gupta was appointed as Director.
Charges
A charge with City Union Bank Limited amounted to Rs. 25.00 Cr with Charge ID 10358964 was registered on 27 Apr 2012.
Ceased
Viveka Rahul Narang ceased to be Director.
Ceased
Gautam Sushilkumar Gupta ceased to be Additional Director.
Appointed
Gautam Sushilkumar Gupta was appointed as Director.
Appointed
Madhu Sushil Gupta was appointed as Director.
Appointed
Gaurav Sushil Gupta was appointed as Director.
Incorporation
07 Aug 2007
Futureworks Media Limited was registered on 07 Aug 2007 with Roc Mumbai & aged 19 years 2 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Futureworks Media Limited

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MSME Payment Delays by Futureworks Media Limited

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Subsidiaries & Group Companies of Futureworks Media Limited

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GST Compliance of Futureworks Media Limited

Futureworks Media has 3 GST registrations: 3 active.

Total GSTINs
3
Active
3
GSTINStateStatusRegistered on
27AABCF1284F1ZUMaharashtraActive01 Jul 2017
33AABCF1284F1Z1Tamil NaduActive01 Jul 2017
36AABCF1284F1ZVTelanganaActive05 May 2022
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MCA Filings & Documents of Futureworks Media Limited

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Frequently Asked Questions about Futureworks Media Limited

Futureworks Media is an active public limited company based in Mumbai, Maharashtra, India. The company works in film and digital content production, within the media and publishing industry. It was incorporated on 07 August 2007 (19+ years old) and is registered under CIN U92120MH2007PLC172899.

Futureworks Media reported revenue of ₹78.26 Cr for FY 2024 (up 3% YoY).

Futureworks Media has 4 current directors:

Futureworks Media reported a net profit of ₹3.29 Cr (net margin 4.2%) and EBITDA of ₹21.71 Cr (EBITDA margin 27.7%) for FY 2024, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Futureworks Media is 27% over three years and 12% over five years. In the latest year (FY 2024) revenue rose 3%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Futureworks Media is 27AABCF1284F1ZU, registered in Maharashtra. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 33AABCF1284F1Z1 (Tamil Nadu), 36AABCF1284F1ZV (Telangana).

The CIN (Corporate Identification Number) of Futureworks Media is U92120MH2007PLC172899. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Futureworks Media has 22 court cases on record: 21 filed by the company and 1 filed against it. 3 are pending. Most are in the high courts.

Futureworks Media was incorporated on 07 August 2007, making it 19+ years old. It is registered with the Registrar of Companies, Mumbai.

Futureworks Media has 6 deals on record (5 secondary share transfers, 1 funding round), with disclosed funding of ₹7.15 Cr; the latest was in October 2017.

The peers of Futureworks Media by revenue are Annapurna Studios Private Limited (Part IX), Tamada Media Private Limited, Vishesh Films Private Limited, RK Duggal Studios Private Limited, Guy in the Sky Pictures Private Limited and 5 more, all in the Media and Publishing industry (Film and Content Production).

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