Genesis Media Private Limited

Genesis Media Private Limited - media and publishing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1991PTC042565 Incorporated 01 January 1991 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company media and publishing MSME · Micro
Data last updated
Revenue · FY 2025
₹3.11 Cr
▼ 37% YoY
Net profit · FY 2025
₹10.95 Lakh
Net margin 3.5%
EBITDA · FY 2025
₹18.96 Lakh
EBITDA margin 6.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2.5 Cr
Satisfied ₹2.5 Cr
Company age
35 yrs
Est. 1991
Directors on board
2
As per MCA filings

About Genesis Media Private Limited

Data last updated:

Genesis Media Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the film and digital content production segment of the media and publishing sector. It was incorporated on 01 January 1991 and has been in existence for over 35 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1991PTC042565. Its GSTIN is 07AAACG0491J1ZO (Delhi). The company holds 3 GST registrations, of which 2 are active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Kala Iyer and Kala Balakrishnan.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at C – 7 Ground Floor Nizamuddin West, New Delhi, Delhi, India – 110013.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.11 Cr, a decline of 37% compared to the previous year. For the same year it recorded a net profit of ₹10.95 Lakh (net margin 3.5%) and EBITDA of ₹18.96 Lakh (EBITDA margin 6.1%). Revenue has declined at a compounded annual rate (CAGR) of 2% over three years and 7% over five years.

As per MCA filings, the company has open charges of ₹2.5 Cr and satisfied charges of ₹2.5 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.

Genesis Media Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-08-0034922). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website genesisgenesis.in.

Company details

CIN U74899DL1991PTC042565
Registration Number 042565
Incorporation Date 01 January 1991
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant
MSME Classification Micro
Udyam Registration UDYAM-DL-08-0034922

Recognitions & Rankings of Genesis Media

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-08-0034922

Contact details

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

  • Email
  • Telephone
  • Registered Address
    C – 7 Ground Floor Nizamuddin West, New Delhi, Delhi, India – 110013
  • Industry
    Media and Publishing, Film & Digital Content Production

To see the full contact details of Genesis Media Private Limited, buy the company report.

Comprehensive company report
Genesis Media 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 Genesis Media is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM9Other professional, scientific and technical activities

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

Financials of Genesis Media Private Limited

FY 2023 filings available

Genesis Media Private Limited reported revenue of ₹3.11 Cr (down 37% YoY) for FY 2025.

Revenue · FY 2025
₹3.11 Cr ▼ 37%
Net profit · FY 2025
₹10.95 Lakh margin 3.5%
EBITDA · FY 2025
₹18.96 Lakh margin 6.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 37%
3 years · compounded
▲ 2%
5 years · compounded
▼ 7%
EBITDA CAGR growth
1 year
▼ 43%
3 years · compounded
▼ 18%
5 years · compounded
▼ 26%

Revenue has declined at a compounded annual rate (CAGR) of 7% over five years, including a 37% fall in the latest year. EBITDA fell 43% 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₹18.96 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹10.95 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin6.1%
Net Profit Margin3.5%
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 Genesis Media Private Limited, buy the company report.

Board of directors of Genesis Media Private Limited

Genesis Media has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Kala IyerDirector29 May 199828 Years 5 MonthsCurrent
Kala BalakrishnanDirector20 Nov 20178 Years 11 MonthsCurrent

Auditor

Genesis Media Private Limited is audited by L V S And Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
L V S And Co.FY 2023010171S

Shareholding

The shareholding of Genesis Media 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 Genesis Media Private Limited, buy the company report.

Charges & borrowings

Open charges
₹2.5 Cr
Satisfied charges
₹2.5 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹2.50 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
21 Mar 2024100884805Hdfc Bank Limited₹2.5 CrOpen
25 Jul 2022100627095Hdfc Bank Limited₹5.13 LakhSatisfied
18 Oct 2017100133743Bank of India₹1.96 CrSatisfied
09 Nov 201510607372Bank of India₹10 LakhSatisfied
25 Sep 200480054196Bank of India₹20 LakhSatisfied

To see the full charge records of Genesis Media Private Limited, buy the company report.

Total charge records: 9 View all charges

MSME payment delays

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

GST

Genesis Media has 3 GST registrations: 2 active and 1 cancelled or inactive.

Total GSTINs
3
Active
2
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAACG0491J1ZODelhiActive01 Jul 2017
22AAACG0491J1ZWChhattisgarhActive28 Apr 2023

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

Recent activity

Genesis Media Private Limited has 5 board changes on record since 1998: 2 appointments and 3 cessations. The latest: Kala Balakrishnan ceased to be Additional Director on 30 Sep 2018.

Charges
A charge registered on 25 Jul 2022 via Charge ID 100627095 with Hdfc Bank Limited was fully satisfied on 15 Apr 2025.
Charges
A charge registered on 18 Oct 2017 via Charge ID 100133743 with Bank Of India was fully satisfied on 10 May 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 250.00 Lakh with Charge ID 100884805 was registered on 21 Mar 2024.
AGM
Genesis Media Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Genesis Media Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 5.13 Lakh with Charge ID 100627095 was registered on 25 Jul 2022.
Charges
A charge registered on 24 Sep 1999 via Charge ID 90035405 with Hongkong And Shanghai Banking Corporation Ltd. was fully satisfied on 04 Sep 2020.
Charges
A charge registered on 09 Nov 2015 via Charge ID 10607372 with Bank Of India was fully satisfied on 03 Sep 2020.
Charges
A charge registered on 25 Sep 2004 via Charge ID 80054196 with Bank Of India was fully satisfied on 06 Jul 2020.
Charges
A charge registered on 11 Jan 2003 via Charge ID 90037783 with Bank Of India was fully satisfied on 06 Jul 2020.
Charges
A charge registered on 03 Dec 2001 via Charge ID 90036918 with Bank Of India was fully satisfied on 06 Jul 2020.
Charges
A charge registered on 19 Feb 1997 via Charge ID 90034016 with Bank Of India was fully satisfied on 06 Jul 2020.

14 earlier events are in the company report.

Frequently asked questions

Genesis Media is an active private limited company based in New Delhi, Delhi, India. The company works in film and digital content production, within the media and publishing industry. It was incorporated on 01 January 1991 (35+ years old) and is registered under CIN U74899DL1991PTC042565.

Genesis Media has 2 current directors:

The latest financial statements of Genesis Media on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from 2015 are in the company report.

The GSTIN of Genesis Media is 07AAACG0491J1ZO, registered in Delhi. The company has 3 GST registrations in all, of which 2 are active and 1 is cancelled or inactive. Other active GSTINs include 22AAACG0491J1ZW (Chhattisgarh).

The CIN (Corporate Identification Number) of Genesis Media is U74899DL1991PTC042565. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Genesis Media has 4 court cases on record: 2 filed by the company and 2 filed against it. 1 is pending. Most are in the district courts.

Genesis Media was incorporated on 01 January 1991, making it 35+ years old. It is registered with the Registrar of Companies, Delhi.

Kala Balakrishnan ceased to be Additional Director on 30 Sep 2018. Kala Balakrishnan was appointed as Director on 20 Nov 2017. Laxman Viswanath ceased to be Director on 20 Nov 2017. Genesis Media has 5 board changes on record in total.

Yes, Genesis Media is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-08-0034922).

Genesis Media can be reached through the website genesisgenesis.in. Its registered office is in New Delhi, Delhi, India.