Gagan Distributors Pvt Ltd
About Gagan Distributors Pvt Ltd
Data last updated:
Gagan Distributors Pvt Ltd is a private limited company based in Kolkata, West Bengal, India. It operates in the investment and credit NBFC segment of the financial services sector. It was incorporated on 01 March 1996 and has been in existence for over 30 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB1996PTC077770.
The company has an authorised share capital of ₹3 Cr and a paid-up capital of ₹2.9 Cr. It is led by directors including Kunal Agarwala and Murali Manohar Sharma.
Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 11/1 Sunny Park Juthika Appartments Flat – R1 1st Floor, Kolkata, West Bengal, India – 700019.
As per the financials filed for FY 2025, the company reported a revenue of ₹2.44 Cr, a growth of 18% compared to the previous year. For the same year it recorded a net profit of ₹3.03 Cr (net margin 124.3%) and EBITDA of ₹3.42 Cr (EBITDA margin 140.2%). Revenue has grown at a compounded annual rate (CAGR) of 6% over three years and 15% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered Address11/1 Sunny Park Juthika Appartments Flat – R1 1st Floor, Kolkata, West Bengal, India – 700019
- IndustryFinancial Services, Investment & Credit NBFC, NBFC
- 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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Business Activity of Gagan Distributors Pvt Ltd
The main business activity of Gagan Distributors is financial and insurance activities. In detail, this covers activities auxiliary to financial service and insurance activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| K | Financial and insurance activities | 66 | Activities auxiliary to financial service and insurance 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 Gagan Distributors Pvt Ltd FY 2025 filings available
Gagan Distributors Pvt Ltd reported revenue of ₹2.44 Cr (up 18% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Gagan Distributors Pvt Ltd
Revenue has grown at a compounded annual rate (CAGR) of 15% over five years, including 18% growth in the latest year. EBITDA rose 38% 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 Gagan Distributors Pvt Ltd
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹3.42 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹3.03 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 Gagan Distributors Pvt Ltd
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 140.2% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 124.3% | •••• | •••• | •••• | •••• |
| 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 Gagan Distributors 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 Gagan Distributors Pvt Ltd
Gagan Distributors Pvt Ltd is compared with the companies closest to it by revenue in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Love Kush Securities Private Limited | ₹2.45 Cr (FY 2025) | •••• | •••• | -56.0% | •••• | Delhi, India |
| RKD Financial Services Limited | ₹2.44 Cr (FY 2020) | •••• | •••• | 6.0% | •••• | New Delhi, Delhi, India |
| Goodwill Cresec Private Limited | ₹2.44 Cr (FY 2025) | •••• | •••• | 299.0% | •••• | New Delhi, Delhi, India |
| Shantanu Investments Private Limited | ₹2.44 Cr (FY 2024) | •••• | •••• | •••• | Delhi, India | |
| Texmat Agencies Pvt Ltd | ₹2.44 Cr (FY 2024) | •••• | •••• | 95.0% | •••• | Ahmedabad, Gujarat, India |
| Gagan Distributors Pvt Ltd this company | ₹2.44 Cr (FY 2025) | •••• | •••• | 18.0% | •••• | Kolkata, West Bengal, India |
| Shangrila Financial Services Limited | ₹2.43 Cr (FY 2025) | •••• | •••• | 18.0% | •••• | Muvattupuzha, Kerala, India |
| Bhoruka Classic Finance Private Limited | ₹2.43 Cr (FY 2024) | •••• | •••• | -24.0% | •••• | Mumbai, Maharashtra, India |
| Jodhraj Finassist Private Limited | ₹2.43 Cr (FY 2020) | •••• | •••• | 18.0% | •••• | Kolkata, West Bengal, India |
| A.V. Commercial Company Pvt. Ltd. | ₹2.43 Cr (FY 2025) | •••• | •••• | -90.0% | •••• | Kolkata, West Bengal, India |
| Novamod Trading Company Private Limited | ₹2.43 Cr (FY 2025) | •••• | •••• | -18.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Gagan Distributors by revenue in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC), 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 Gagan Distributors Pvt Ltd
Gagan Distributors Pvt Ltd is audited by A K MEHARIA & ASSOCIATES for the financial year 2020.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| A K MEHARIA & 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 Gagan Distributors Pvt Ltd
Gagan Distributors has 4 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Kishore Kumar Mahanta | Additional Director | 02 Feb 2009 | 17 Years 8 Months | Current |
| Kunal Agarwala | Director | 15 Apr 2008 | 18 Years 5 Months | Current |
| Murali Manohar Sharma | Director | 15 Apr 2008 | 18 Years 5 Months | Current |
| Pratap Chandra Panda Also directs: Orde Management Pvt. Ltd., Irabati Distributors Private Limited, Apnapan Distributor Private Limited and 1 more | Director | 21 Dec 2019 | 6 Years 9 Months | Current |
Ownership and Shareholding of Gagan Distributors Pvt Ltd
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 Gagan Distributors Pvt Ltd
Gagan Distributors Pvt Ltd does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Gagan Distributors Pvt Ltd
Employment history and EPFO contributions of people linked to Gagan Distributors.
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 Gagan Distributors Pvt Ltd
Gagan Distributors has 2 associated companies. This group structure data is as of FY 2020. The table lists each entity with its relationship and holding.
Recent Activity on Gagan Distributors Pvt Ltd
Gagan Distributors Pvt Ltd has 7 board changes on record since 2008: 4 appointments and 3 cessations. The latest: Pratap Chandra Panda ceased to be Additional Director on 29 Dec 2020.
Credit Ratings, Litigation & Regulatory Alerts for Gagan Distributors Pvt Ltd
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 Gagan Distributors Pvt Ltd
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 Gagan Distributors Pvt Ltd
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 Gagan Distributors Pvt Ltd
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 Gagan Distributors Pvt Ltd
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 Gagan Distributors Pvt Ltd
Gagan Distributors is an active private limited company based in Kolkata, West Bengal, India. The company works in investment and credit nbfc, within the financial services industry. It was incorporated on 01 March 1996 (30+ years old) and is registered under CIN U51909WB1996PTC077770.
Gagan Distributors reported revenue of ₹2.44 Cr for FY 2025 (up 18% YoY).
Gagan Distributors has 4 current directors:
- Kishore Kumar Mahanta - Additional Director
- Kunal Agarwala - Director
- Murali Manohar Sharma - Director
- Pratap Chandra Panda - Director
Gagan Distributors reported a net profit of ₹3.03 Cr (net margin 124.3%) and EBITDA of ₹3.42 Cr (EBITDA margin 140.2%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Gagan Distributors is 6% over three years and 15% over five years. In the latest year (FY 2025) revenue rose 18%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Gagan Distributors is U51909WB1996PTC077770. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Gagan Distributors was incorporated on 01 March 1996, making it 30+ years old. It is registered with the Registrar of Companies, Kolkata.
The peers of Gagan Distributors by revenue are Love Kush Securities Private Limited, RKD Financial Services Limited, Goodwill Cresec Private Limited, Shantanu Investments Private Limited, Texmat Agencies Pvt Ltd and 5 more, all in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC).
Pratap Chandra Panda ceased to be Additional Director on 29 Dec 2020. Pratap Chandra Panda was appointed as Director on 21 Dec 2019. Raj Kumar Soni ceased to be Director on 21 May 2009. Gagan Distributors has 7 board changes on record in total.
The registered office of Gagan Distributors is at 111 Sunny Park Juthika Appartments Flat – R1 1st Floor, Kolkata, West Bengal, India – 700019.
Gagan Distributors has an authorised share capital of ₹3 Cr and a paid-up capital of ₹2.9 Cr.