Futuristic Sales Pvt Ltd - trading in Yamuna Nagar, Haryana, India. FY 2026 financials & compliance.
CIN U51909HR2001PTC075560 Incorporated 16 July 2001 ROC Delhi HQ Yamuna Nagar, Haryana, India
Active Private Limited Company trading
Data last updated
Revenue · FY 2025
₹18.02 Lakh
▼ 0.31% YoY
Net profit · FY 2025
₹6.05 Lakh
Net margin 33.6%
EBITDA · FY 2025
₹16.35 Lakh
EBITDA margin 90.7%
Authorised capital
₹75 Lakh
Registered with MCA
Paid-up capital
₹74.76 Lakh
Issued & subscribed
Open charges
₹183 Cr
Satisfied ₹71.44 Cr
Company age
25 yrs
Est. 2001
Directors on board
3
As per MCA filings

About Futuristic Sales Pvt Ltd

Data last updated:

Futuristic Sales Pvt Ltd is a private limited company based in Yamuna Nagar, Haryana, India. It operates in the wholesale trading and distribution segment of the trading and commerce sector. It was incorporated on 16 July 2001 and has been in existence for over 25 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909HR2001PTC075560. Its GSTIN is 06AAACF6597N2ZZ (Haryana). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹75 Lakh and a paid-up capital of ₹74.76 Lakh. It is led by directors including Manju Aggarwal and Sarika Aggarwal.

Its last annual general meeting (AGM) was held on 22 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 51 – 52 Phase – II Industrial Estate Industrial Area, Yamuna Nagar, Haryana, India – 135001.

As per the financials filed for FY 2025, the company reported a revenue of ₹18.02 Lakh. For the same year it recorded a net profit of ₹6.05 Lakh (net margin 33.6%) and EBITDA of ₹16.35 Lakh (EBITDA margin 90.7%).

As per MCA filings, the company has open charges of ₹183 Cr and satisfied charges of ₹71.44 Cr on record. Court records list 4 cases involving the company, including 2 filed by the company and 2 filed against it; 1 case is pending. The company has 1 deal on record (1 acquisition); the latest was in July 2016. Its 10 peer companies in the BFSI industry (Real Estate Leasing) are compared by revenue, 5 larger and 5 smaller; the largest is Gauri Nandan Properties and Management Private Limited with revenue of ₹18.03 Lakh.

The current compliance status is marked as compliant by the Registrar of Companies.

Company Details of Futuristic Sales Pvt Ltd
CIN U51909HR2001PTC075560
Registration Number 075560
Incorporation Date 16 July 2001
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 22 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    51 – 52 Phase – II Industrial Estate Industrial Area, Yamuna Nagar, Haryana, India – 135001
  • Industry
    Trading, Wholesale, Specialty
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Financials, compliance, directors, charges, ownership and filings for Futuristic Sales Pvt Ltd in one report.

Financials from 2015 Directors & ownership Charges & compliance

Financials of Futuristic Sales Pvt Ltd FY 2025 filings available

Futuristic Sales Pvt Ltd reported revenue of ₹18.02 Lakh for FY 2025.

Revenue · FY 2025
₹18.02 Lakh
Net profit · FY 2025
₹6.05 Lakh margin 33.6%
EBITDA · FY 2025
₹16.35 Lakh margin 90.7%

Financial Statement Summary of Futuristic Sales Pvt Ltd

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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₹16.35 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹6.05 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 Futuristic Sales Pvt Ltd

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin90.7%••••••••••••••••
Net Profit Margin33.6%••••••••••••••••
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••••••••••••••••••••

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 Futuristic Sales are in the company report.

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Financial statements from 2015

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Peer Comparison of Futuristic Sales Pvt Ltd

Futuristic Sales Pvt Ltd is compared with the companies closest to it by revenue in the BFSI industry (Real Estate Leasing). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Gauri Nandan Properties and Management Private Limited₹18.03 Lakh (FY 2025)••••••••60.0%••••Mumbai, Maharashtra, India
Kannu Footwears Private Limited₹18.03 Lakh (FY 2025)••••••••-3.0%••••New Delhi, Delhi, India
KKS Business Services Private Limited₹18.03 Lakh (FY 2024)••••••••-61.0%••••New Delhi, Delhi, India
Kga Estates Private Limited₹18.02 Lakh (FY 2025)••••••••0.0%••••Ahmedabad, Gujarat, India
MM Rosewood Buildinfra Private Limited₹18.02 Lakh (FY 2025)••••••••53.0%••••Kolkata, West Bengal, India
Futuristic Sales Pvt Ltd this company₹18.02 Lakh (FY 2025)••••••••••••Yamuna Nagar, Haryana, India
Balaji Garage Pune Private Limited₹18.02 Lakh (FY 2025)••••••••11.0%••••Pune, Maharashtra, India
Sea View Probuild Private Limited₹18.02 Lakh (FY 2024)••••••••-64.0%••••New Delhi, Delhi, India
Jeenmata Contractors Private Limited₹18.01 Lakh (FY 2025)••••••••87.0%••••Mango, Jharkhand, India
A.N.D. Real Estate Private Limited₹18.01 Lakh (FY 2025)••••••••0.0%••••Kolkata, West Bengal, India
R.D.G. Developers Private Limited₹18.01 Lakh (FY 2025)••••••••0.0%••••Delhi, India

Peers are the five companies nearest above and the five nearest below Futuristic Sales by revenue in the BFSI industry (Real Estate Leasing), 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 Futuristic Sales Pvt Ltd

Futuristic Sales Pvt Ltd is audited by M A R S & Associates for the financial year 2023.

NameStatusAppointment DateCessation Date
M A R S & AssociatesLockedLockedLocked
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Board of Directors of Futuristic Sales Pvt Ltd

Futuristic Sales has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Manju AggarwalDirector16 Jul 200125 Years 3 MonthsCurrent
Sarika AggarwalDirector16 Jul 200125 Years 3 MonthsCurrent
Sharwan KumarDirector28 Aug 200323 Years 1 MonthsCurrent

Ownership and Shareholding of Futuristic Sales Pvt Ltd

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Charges & Borrowings of Futuristic Sales Pvt Ltd

Open charges
₹183 Cr
Satisfied charges
₹71.44 Cr
Breakdown by lending institutions
State Bank of India₹105.00 Cr
Hdfc Bank Limited₹41.00 Cr
Others₹37.00 Cr
Latest charge details
DateLenderAmountStatus
11 Jun 2025Others₹17 CrOpen
06 Dec 2022Others₹20 CrOpen
13 Aug 2019Hdfc Bank Limited₹41 CrOpen
30 Aug 2018State Bank of India₹105 CrOpen
23 Dec 2019Axis Bank Limited₹50 CrSatisfied

Total charge records: 9 View all charges

Deals & Funding of Futuristic Sales Pvt Ltd

Futuristic Sales Pvt Ltd has 1 deal on record (1 acquisition); the latest was in July 2016.

Total deals
1
Acquisition
1

Deals on record (1 of 1)

WhenDealAmountParties
Jul 2016AcquisitionUndisclosedBuyer: Globe Panel Industries India Private Limited
Seller: Futuristic Sales Pvt Ltd
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Employees and EPFO Compliance at Futuristic Sales Pvt Ltd

Employment history and EPFO contributions of people linked to Futuristic Sales.

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Employee and EPFO history

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CIN History of Futuristic Sales Pvt Ltd

Futuristic Sales has one previous CIN (Corporate Identification Number): U51909DL2001PTC111567. The current CIN is U51909HR2001PTC075560, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U51909HR2001PTC075560Current
U51909DL2001PTC111567Previous

Recent Activity on Futuristic Sales Pvt Ltd

Futuristic Sales Pvt Ltd has 3 board changes on record since 2001: 3 appointments. The latest: Sharwan Kumar was appointed as Director on 28 Aug 2003.

AGM
Futuristic Sales Pvt Ltd last Annual general meeting of members was held on 22 Sep 2025 as per latest MCA records.
Charges
A charge with Others amounted to Rs. 1,700.00 Lakh with Charge ID 101123062 was registered on 11 Jun 2025.
Filing
Futuristic Sales Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with Others of Rs. 2,000.00 Lakh registered on 06 Dec 2022 with Charge ID 100664223 was modified on 25 Feb 2025.
Charges
A charge with State Bank Of India of Rs. 10,500.00 Lakh registered on 30 Aug 2018 with Charge ID 100204402 was modified on 21 Apr 2023.
Charges
A charge with Others amounted to Rs. 2,000.00 Lakh with Charge ID 100664223 was registered on 06 Dec 2022.
Charges
A charge registered on 14 Jan 2016 via Charge ID 10618236 with State Bank Of India was fully satisfied on 05 Sep 2020.
Charges
A charge registered on 23 Dec 2019 via Charge ID 100315939 with Axis Bank Limited was fully satisfied on 04 Aug 2020.
Charges
A charge with Hdfc Bank Limited of Rs. 4,100.00 Lakh registered on 13 Aug 2019 with Charge ID 100292141 was modified on 29 Feb 2020.
Charges
A charge with Axis Bank Limited amounted to Rs. 5,000.00 Lakh with Charge ID 100315939 was registered on 23 Dec 2019.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 4,100.00 Lakh with Charge ID 100292141 was registered on 13 Aug 2019.
Charges
A charge with State Bank Of India of Rs. 1,394.00 Lakh registered on 14 Jan 2016 with Charge ID 10618236 was modified on 24 Sep 2018.

13 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Futuristic Sales Pvt Ltd

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MSME Payment Delays by Futuristic Sales Pvt Ltd

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Subsidiaries & Group Companies of Futuristic Sales Pvt Ltd

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GST Compliance of Futuristic Sales Pvt Ltd

Futuristic Sales has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
06AAACF6597N2ZZHaryanaActive08 Dec 2022
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MCA Filings & Documents of Futuristic Sales Pvt Ltd

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Frequently Asked Questions about Futuristic Sales Pvt Ltd

Futuristic Sales is an active private limited company based in Yamuna Nagar, Haryana, India. The company works in wholesale, within the trading industry. It was incorporated on 16 July 2001 (25+ years old) and is registered under CIN U51909HR2001PTC075560.

Futuristic Sales reported revenue of ₹18.02 Lakh for FY 2025.

Futuristic Sales has 3 current directors:

Futuristic Sales reported a net profit of ₹6.05 Lakh (net margin 33.6%) and EBITDA of ₹16.35 Lakh (EBITDA margin 90.7%) for FY 2025, as per its filed financial statements.

The GSTIN of Futuristic Sales is 06AAACF6597N2ZZ, registered in Haryana. 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 Futuristic Sales is U51909HR2001PTC075560. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Futuristic Sales has 4 court cases on record: 2 filed by the company and 2 filed against it. 1 is pending. Most are in the high courts.

Futuristic Sales was incorporated on 16 July 2001, making it 25+ years old. It is registered with the Registrar of Companies, Delhi.

Futuristic Sales has 1 deal on record (1 acquisition); the latest was in July 2016.

The peers of Futuristic Sales by revenue are Gauri Nandan Properties and Management Private Limited, Kannu Footwears Private Limited, KKS Business Services Private Limited, Kga Estates Private Limited, MM Rosewood Buildinfra Private Limited and 5 more, all in the BFSI industry (Real Estate Leasing).

Sharwan Kumar was appointed as Director on 28 Aug 2003. Manju Aggarwal was appointed as Director on 16 Jul 2001. Sarika Aggarwal was appointed as Director on 16 Jul 2001.

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