Gagan Warehouse & Logistics Private Limited

Gagan Warehouse & Logistics Private Limited - transport and logistics in Gurgaon, Haryana, India. FY 2026 financials & compliance.
CIN U74900HR2011PTC043940 Incorporated 22 September 2011 ROC Delhi HQ Gurgaon, Haryana, India
Active Private Limited Company transport and logistics MSME · Micro
Data last updated
Revenue · FY 2025
₹4.44 Cr
▲ 9% YoY
Net profit · FY 2025
₹1.39 Cr
Net margin 31.4%
EBITDA · FY 2025
₹3.06 Cr
EBITDA margin 69%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹50 Lakh
Issued & subscribed
Open charges
₹7 Cr
Satisfied ₹4 Cr
Company age
15 yrs
Est. 2011
Directors on board
2
As per MCA filings

About Gagan Warehouse & Logistics Private Limited

Data last updated:

Gagan Warehouse & Logistics Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the cold storage and warehousing services segment of the transport and logistics sector. It was incorporated on 22 September 2011 and has been in existence for over 15 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74900HR2011PTC043940. Its GSTIN is 06AAECG7764J1Z8 (Haryana).

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹50 Lakh. It is led by directors Tej Ram Yadav and Kamla Yadav.

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 House No.523A Block B Sushant Lok Phase I, Gurgaon, Haryana, India – 122003.

As per the financials filed for FY 2025, the company reported a revenue of ₹4.44 Cr, a growth of 9% compared to the previous year. For the same year it recorded a net profit of ₹1.39 Cr (net margin 31.4%) and EBITDA of ₹3.06 Cr (EBITDA margin 69%). Revenue has grown at a compounded annual rate (CAGR) of 27% over three years and 13% over five years.

As per MCA filings, the company has open charges of ₹7 Cr and satisfied charges of ₹4 Cr on record.

Gagan Warehouse & Logistics Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0001026). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U74900HR2011PTC043940
Registration Number 043940
Incorporation Date 22 September 2011
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 Micro
Udyam Registration UDYAM-HR-05-0001026

Recognitions & Rankings of Gagan Warehouse & Logistics

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-HR-05-0001026

Contact details

Gagan Warehouse & Logistics Private Limited's registered office is in Gurgaon, Haryana. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    House No.523A Block B Sushant Lok Phase I, Gurgaon, Haryana, India – 122003
  • Industry
    Transport and Logistics, Cold Storage & Warehousing Services

To see the full contact details of Gagan Warehouse & Logistics Private Limited, buy the company report.

Comprehensive company report
Gagan Warehouse & Logistics 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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Business activity

The main business activity of Gagan Warehouse & Logistics is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

To see the full business activity and turnover split of Gagan Warehouse & Logistics Private Limited, buy the company report.

Financials of Gagan Warehouse & Logistics Private Limited

FY 2024 filings available

Gagan Warehouse & Logistics Private Limited reported revenue of ₹4.44 Cr (up 9% YoY) for FY 2025.

Revenue · FY 2025
₹4.44 Cr ▲ 9%
Net profit · FY 2025
₹1.39 Cr margin 31.4%
EBITDA · FY 2025
₹3.06 Cr margin 69%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 9%
3 years · compounded
▲ 27%
5 years · compounded
▲ 13%
EBITDA CAGR growth
1 year
▲ 14%
3 years · compounded
▲ 18%
5 years · compounded
▲ 8%

Revenue has grown at a compounded annual rate (CAGR) of 13% over five years, including 9% growth in the latest year. EBITDA rose 14% 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 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₹3.06 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.39 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin69%
Net Profit Margin31.4%
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 Gagan Warehouse & Logistics Private Limited, buy the company report.

Board of directors of Gagan Warehouse & Logistics Private Limited

Gagan Warehouse & Logistics has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Tej Ram YadavDirector22 Sep 201115 Years 1 MonthsCurrent
Kamla YadavDirector22 Sep 201115 Years 1 MonthsCurrent

Auditor

Gagan Warehouse & Logistics Private Limited is audited by AM & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
AM & ASSOCIATESFY 2023014444N

Shareholding

The shareholding of Gagan Warehouse & Logistics 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 Gagan Warehouse & Logistics Private Limited, buy the company report.

Charges & borrowings

Open charges
₹7 Cr
Satisfied charges
₹4 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹7.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
28 Jul 2019100279582Hdfc Bank Limited₹7 CrOpen
12 Oct 201210390630Indian Overseas Bank₹4 CrSatisfied

To see the full charge records of Gagan Warehouse & Logistics Private Limited, buy the company report.

Total charge records: 2 View all charges

MSME payment delays

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

GST

Gagan Warehouse & Logistics has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
06AAECG7764J1Z8HaryanaActive01 Jul 2017

To see the full GST registrations and return filing status of Gagan Warehouse & Logistics Private Limited, buy the company report.

Recent activity

Gagan Warehouse & Logistics Private Limited has 4 board changes on record since 2011: 3 appointments and 1 cessation. The latest: Pushpender Yadav ceased to be Director on 10 Sep 2015.

AGM
Gagan Warehouse & Logistics Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Gagan Warehouse & Logistics Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 7.00 Cr with Charge ID 100279582 was registered on 28 Jul 2019.
Charges
A charge registered on 12 Oct 2012 via Charge ID 10390630 with Indian Overseas Bank was fully satisfied on 18 Jun 2019.
Ceased
Pushpender Yadav ceased to be Director.
Charges
A charge with Indian Overseas Bank amounted to Rs. 4.00 Cr with Charge ID 10390630 was registered on 12 Oct 2012.
Appointed
Pushpender Yadav was appointed as Director.
Appointed
Kamla Yadav was appointed as Director.
Appointed
Tej Ram Yadav was appointed as Director.
Incorporation
22 Sep 2011
Gagan Warehouse & Logistics Private Limited was registered on 22 Sep 2011 with Roc Delhi & aged 15 years 1 month as per MCA records.

Frequently asked questions

Gagan Warehouse & Logistics is an active private limited company based in Gurgaon, Haryana, India. The company works in cold storage and warehousing services, within the transport and logistics industry. It was incorporated on 22 September 2011 (15+ years old) and is registered under CIN U74900HR2011PTC043940.

Gagan Warehouse & Logistics has 2 current directors:

The latest financial statements of Gagan Warehouse & Logistics 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 Gagan Warehouse & Logistics is 06AAECG7764J1Z8, registered in Haryana.

The CIN (Corporate Identification Number) of Gagan Warehouse & Logistics is U74900HR2011PTC043940. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Gagan Warehouse & Logistics was incorporated on 22 September 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.

Pushpender Yadav ceased to be Director on 10 Sep 2015. Pushpender Yadav was appointed as Director on 01 Aug 2012. Kamla Yadav was appointed as Director on 22 Sep 2011. Gagan Warehouse & Logistics has 4 board changes on record in total.

Yes, Gagan Warehouse & Logistics is registered as a micro enterprise under Udyam registration (number: UDYAM-HR-05-0001026).

The registered office of Gagan Warehouse & Logistics is at House No.523A Block B Sushant Lok Phase I, Gurgaon, Haryana, India – 122003.

Gagan Warehouse & Logistics operates in the transport and logistics industry, in the cold storage and warehousing services segment.