Futuro Components Private Limited

Futuro Components Private Limited - automotive in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1990PTC041728 Incorporated 10 October 1990 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company automotive MSME · Small
Data last updated
Revenue · FY 2024
₹8.53 Cr
▼ 69% YoY
Net loss · FY 2024
₹2.26 Cr
Net margin -26.5%
EBITDA · FY 2024
-₹2.2 Cr
EBITDA margin -25.8%
Authorised capital
₹35 Lakh
Registered with MCA
Paid-up capital
₹34.67 Lakh
Issued & subscribed
Open charges
₹4.09 Cr
Satisfied ₹1.1 Cr
Company age
36 yrs
Est. 1990
Employees · EPFO
37
Provident fund records

About Futuro Components Private Limited

Data last updated:

Futuro Components Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the auto parts and components segment of the automotive sector. It was incorporated on 10 October 1990 and has been in existence for over 36 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1990PTC041728. Its GSTIN is 09AAACF0316R2ZG (Uttar Pradesh). The company holds 4 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹35 Lakh and a paid-up capital of ₹34.67 Lakh. It is led by directors Shibani Khosla and Arjun Khosla.

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 167 Golf Links, New Delhi, Delhi, India – 110003.

As per the financials filed for FY 2024, the company reported a revenue of ₹8.53 Cr, a decline of 69% compared to the previous year. For the same year it recorded a net loss of ₹2.26 Cr (net margin -26.5%) and EBITDA of -₹2.2 Cr (EBITDA margin -25.8%). Revenue has declined at a compounded annual rate (CAGR) of 34% over three years and 21% over five years.

The company has about 37 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹4.09 Cr and satisfied charges of ₹1.1 Cr on record. Court records list 5 cases involving the company, including 5 filed by the company.

Futuro Components Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-03-0004153). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74899DL1990PTC041728
Registration Number 041728
Incorporation Date 10 October 1990
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-03-0004153

Recognitions & Rankings of Futuro Components

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-03-0004153

Contact details

Futuro Components Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    167 Golf Links, New Delhi, Delhi, India – 110003
  • Industry
    Automotive, Auto Parts & Components

To see the full contact details of Futuro Components Private Limited, buy the company report.

Comprehensive company report
Futuro Components 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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Secure checkout · GST invoice included

Business activity

The main business activity of Futuro Components is manufacturing. In detail, this covers manufacture of basic metals.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturing24Manufacture of basic metals

To see the full business activity and turnover split of Futuro Components Private Limited, buy the company report.

Financials of Futuro Components Private Limited

FY 2024 filings available

Futuro Components Private Limited reported revenue of ₹8.53 Cr (down 69% YoY) for FY 2024.

Revenue · FY 2024
₹8.53 Cr ▼ 69%
Net loss · FY 2024
₹2.26 Cr margin -26.5%
EBITDA · FY 2024
-₹2.2 Cr margin -25.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 69%
3 years · compounded
▼ 34%
5 years · compounded
▼ 21%
EBITDA CAGR growth
1 year
▼ 353%
3 years · compounded
▼ 59%
5 years · compounded
▼ 33%

Revenue has declined at a compounded annual rate (CAGR) of 21% over five years, including a 69% fall in the latest year. EBITDA fell 353% 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
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹2.2 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.26 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-25.8%
Net Profit Margin-26.5%
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 Futuro Components Private Limited, buy the company report.

Board of directors of Futuro Components Private Limited

Futuro Components has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Shibani KhoslaDirector04 Feb 199135 Years 9 MonthsCurrent
Arjun KhoslaDirector04 Feb 199135 Years 9 MonthsCurrent

Auditor

Futuro Components Private Limited is audited by VAPS & COMPANY for the financial year 2023.

Auditor firmFinancial yearFirm registration number
VAPS & COMPANYFY 202303612N

Shareholding

The shareholding of Futuro Components Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Futuro Components Private Limited, buy the company report.

Charges & borrowings

Open charges
₹4.09 Cr
Satisfied charges
₹1.1 Cr
Breakdown by lending institutions
Canara Bank₹4.09 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
08 Nov 200610035902Canara Bank₹9 LakhOpen
18 Dec 200380018824Canara Bank₹4 CrOpen
08 Apr 199990057025Bank of India₹95 LakhSatisfied
27 Apr 199590056478Bank of India₹15 LakhSatisfied

To see the full charge records of Futuro Components Private Limited, buy the company report.

Total charge records: 4 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Futuro Components Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Futuro Components Private Limited has a workforce of 37 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
37
Active EPFO establishments
1
Employee growth
-7.5%

GST

Futuro Components has 4 GST registrations: 1 active and 3 cancelled or inactive.

Total GSTINs
4
Active
1
Cancelled / inactive
3
GSTINStateStatusRegistered on
09AAACF0316R2ZGUttar PradeshActive01 Jul 2017

To see the full GST registrations and return filing status of Futuro Components Private Limited, buy the company report.

Recent activity

Futuro Components Private Limited has 2 board changes on record since 1991: 2 appointments. The latest: Arjun Khosla was appointed as Director on 04 Feb 1991.

AGM
Futuro Components Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Futuro Components Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge registered on 08 Apr 1999 via Charge ID 90057025 with Bank Of India was fully satisfied on 29 Aug 2016.
Charges
A charge registered on 27 Apr 1995 via Charge ID 90056478 with Bank Of India was fully satisfied on 29 Aug 2016.
Charges
A charge with Canara Bank of Rs. 400.00 Lakh registered on 18 Dec 2003 with Charge ID 80018824 was modified on 17 Sep 2015.
Charges
A charge with Canara Bank amounted to Rs. 9.00 Lakh with Charge ID 10035902 was registered on 08 Nov 2006.
Charges
A charge with Canara Bank amounted to Rs. 400.00 Lakh with Charge ID 80018824 was registered on 18 Dec 2003.
Charges
A charge with Bank Of India of Rs. 95.00 Lakh registered on 08 Apr 1999 with Charge ID 90057025 was modified on 22 Feb 2001.
Charges
A charge with Bank Of India amounted to Rs. 95.00 Lakh with Charge ID 90057025 was registered on 08 Apr 1999.
Charges
A charge with Bank Of India of Rs. 15.00 Lakh registered on 27 Apr 1995 with Charge ID 90056478 was modified on 27 Mar 1998.
Charges
A charge with Bank Of India amounted to Rs. 15.00 Lakh with Charge ID 90056478 was registered on 27 Apr 1995.
Appointed
Arjun Khosla was appointed as Director.

2 earlier events are in the company report.

Frequently asked questions

Futuro Components is an active private limited company based in New Delhi, Delhi, India. The company works in auto parts and components, within the automotive industry. It was incorporated on 10 October 1990 (36+ years old) and is registered under CIN U74899DL1990PTC041728.

Futuro Components has 2 current directors:

The latest financial statements of Futuro Components on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Futuro Components is 09AAACF0316R2ZG, registered in Uttar Pradesh. The company has 4 GST registrations in all, of which 1 is active and 3 are cancelled or inactive.

The CIN (Corporate Identification Number) of Futuro Components is U74899DL1990PTC041728. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Futuro Components has 5 court cases on record: 5 filed by the company. Most are in the high courts.

Futuro Components was incorporated on 10 October 1990, making it 36+ years old. It is registered with the Registrar of Companies, Delhi.

Arjun Khosla was appointed as Director on 04 Feb 1991. Shibani Khosla was appointed as Director on 04 Feb 1991.

Yes, Futuro Components is registered as a small enterprise under Udyam registration (number: UDYAM-DL-03-0004153).

The registered office of Futuro Components is at 167 Golf Links, New Delhi, Delhi, India – 110003.