HKD Distributors Private Limited
About HKD Distributors Private Limited
Data last updated:
HKD Distributors Private Limited is a private limited company based in Varanasi, Uttar Pradesh, India. It operates in the carrying and forwarding agents (cfa) segment of the transport and logistics sector. It was incorporated on 10 July 2002 and has been in existence for over 24 years.
The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U51397UP2002PTC026795. Its GSTIN is 09AABCH3118A1Z7 (Uttar Pradesh).
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹4.5 Lakh. It is led by directors including Runjhun Agrawal and Naman Agarwal.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Opposite Road Transport Corporation G. T. Road Maheshpur Lahartara, Varanasi, Uttar Pradesh, India – 221002.
As per the financials filed for FY 2025, the company reported a revenue of ₹1.91 Cr, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹33.43 Lakh (net margin 17.5%) and EBITDA of ₹35.87 Lakh (EBITDA margin 18.8%). Revenue has grown at a compounded annual rate (CAGR) of 5% over three years and 9% over five years.
As per MCA filings, the company has open charges of ₹63.28 Lakh on record.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressOpposite Road Transport Corporation G. T. Road Maheshpur Lahartara, Varanasi, Uttar Pradesh, India – 221002
- IndustryTransport and Logistics, Carrying & Forwarding Agents (CFA)
- 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
- One PDF report, delivered after checkout
Business Activity of HKD Distributors Private Limited
The main business activity of HKD Distributors is trade. In detail, this covers wholesale trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading | 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 HKD Distributors Private Limited FY 2025 filings available
HKD Distributors Private Limited reported revenue of ₹1.91 Cr (down 4% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of HKD Distributors Private Limited
Revenue fell 4% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 9%. EBITDA fell 35% 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 HKD Distributors Private Limited
| 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 | ₹35.87 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹33.43 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 HKD Distributors Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 18.8% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 17.5% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 HKD 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.
Board of Directors of HKD Distributors Private Limited
HKD Distributors has 5 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Runjhun Agrawal Also directs: Shree Shyam Infralogistics Private Limited | Director | 09 May 2017 | 9 Years 5 Months | Current |
| Naman Agarwal Also directs: Shree Shyam Infralogistics Private Limited | Director | 01 Jun 2012 | 14 Years 4 Months | Current |
| Neeta Agarwal Also directs: Hkdganpati Infrashapers LLP, Sitcon Industries Private Limited, Sitka Commosale Private Limited and 4 more | Director | 10 Jul 2002 | 24 Years 3 Months | Current |
| Yogesh Kumar Agarwal Also directs: Rudra Concept Speciality Constructions LLP, Rudra HKD Infracon LLP, Hkdganpati Infrashapers LLP and 5 more | Director | 10 Jul 2002 | 24 Years 3 Months | Current |
| Shantanu Agrawal | Director | 01 Jun 2012 | 14 Years 4 Months | Current |
Peer Comparison of HKD Distributors Private Limited
HKD Distributors Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Carrying and Forwarding Agents). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Scube Logistics Private Limited | ₹1.96 Cr (FY 2025) | •••• | •••• | -24.0% | •••• | Thane, Maharashtra, India |
| BD Commercial Private Limited | ₹1.96 Cr (FY 2025) | •••• | •••• | -13.0% | •••• | Siliguri, West Bengal, India |
| Mte Trading Private Limited | ₹1.94 Cr (FY 2024) | •••• | •••• | 3907.0% | •••• | Thiruvananthapuram, Kerala, India |
| RKG Logistics Private Limited | ₹1.92 Cr (FY 2025) | •••• | •••• | 125.0% | •••• | New Delhi, Delhi, India |
| Vijay Shipping Private Limited | ₹1.92 Cr (FY 2025) | •••• | •••• | 40.0% | •••• | Tamil Nadu, India |
| HKD Distributors Private Limited this company | ₹1.91 Cr (FY 2025) | •••• | •••• | -4.0% | •••• | Varanasi, Uttar Pradesh, India |
| Purvanchal Freight Carriers Private Limited | ₹1.9 Cr (FY 2023) | •••• | •••• | -16.0% | •••• | Delhi, India |
| Cygnus Logistics Private Limited | ₹1.9 Cr (FY 2025) | •••• | •••• | 124.0% | •••• | New Delhi, Delhi, India |
| Lal & Lall Services Private Limited | ₹1.9 Cr (FY 2025) | •••• | •••• | -13.0% | •••• | Patna, Bihar, India |
| VRJ Logistics Private Limited | ₹1.88 Cr (FY 2024) | •••• | •••• | -55.0% | •••• | Ahmedabad, Gujarat, India |
| Vishal Logistics Private Limited | ₹1.87 Cr (FY 2024) | •••• | •••• | -48.0% | •••• | Rajkot, Gujarat, India |
Peers are the five companies nearest above and the five nearest below HKD Distributors by revenue in the Transport and Logistics industry (Carrying and Forwarding Agents), 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 HKD Distributors Private Limited
HKD Distributors Private Limited is audited by Sandeep Shah & Co. for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Sandeep Shah & Co. | 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.
Ownership and Shareholding of HKD Distributors Private Limited
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 HKD Distributors Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 16 Sep 2025 | Hdfc Bank Limited | ₹13.28 Lakh | Open |
| 30 Jul 2021 | Hdfc Bank Limited | ₹12 Lakh | Open |
| 24 Aug 2020 | Others | ₹10 Lakh | Open |
| 06 Apr 2016 | Hdfc Bank Limited | ₹28 Lakh | Open |
Total charge records: 4 View all charges
Employees and EPFO Compliance at HKD Distributors Private Limited
Employment history and EPFO contributions of people linked to HKD 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.
Recent Activity on HKD Distributors Private Limited
HKD Distributors Private Limited has 8 board changes on record since 2002: 5 appointments and 3 cessations. The latest: Runjhun Agrawal ceased to be Additional Director on 30 Sep 2017.
3 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for HKD Distributors Private Limited
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 HKD Distributors Private Limited
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 HKD Distributors Private Limited
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 HKD Distributors Private Limited
HKD Distributors has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 09AABCH3118A1Z7 | Uttar Pradesh | Active | 01 Jul 2017 |
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 HKD Distributors Private Limited
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 HKD Distributors Private Limited
HKD Distributors is an active private limited company based in Varanasi, Uttar Pradesh, India. The company works in carrying and forwarding agents (cfa), within the transport and logistics industry. It was incorporated on 10 July 2002 (24+ years old) and is registered under CIN U51397UP2002PTC026795.
HKD Distributors reported revenue of ₹1.91 Cr for FY 2025 (down 4% YoY).
HKD Distributors has 5 current directors:
- Runjhun Agrawal - Director
- Naman Agarwal - Director
- Neeta Agarwal - Director
- Yogesh Kumar Agarwal - Director
- Shantanu Agrawal - Director
HKD Distributors reported a net profit of ₹33.43 Lakh (net margin 17.5%) and EBITDA of ₹35.87 Lakh (EBITDA margin 18.8%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of HKD Distributors is 5% over three years and 9% over five years. In the latest year (FY 2025) revenue fell 4%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of HKD Distributors is 09AABCH3118A1Z7, registered in Uttar Pradesh.
The CIN (Corporate Identification Number) of HKD Distributors is U51397UP2002PTC026795. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
HKD Distributors was incorporated on 10 July 2002, making it 24+ years old. It is registered with the Registrar of Companies, Kanpur.
The peers of HKD Distributors by revenue are Scube Logistics Private Limited, BD Commercial Private Limited, Mte Trading Private Limited, RKG Logistics Private Limited, Vijay Shipping Private Limited and 5 more, all in the Transport and Logistics industry (Carrying and Forwarding Agents).
Runjhun Agrawal ceased to be Additional Director on 30 Sep 2017. Runjhun Agrawal was appointed as Director on 09 May 2017. Naman Agarwal ceased to be Additional Director on 29 Sep 2012. HKD Distributors has 8 board changes on record in total.
The registered office of HKD Distributors is at Opposite Road Transport Corporation G. T. Road Maheshpur Lahartara, Varanasi, Uttar Pradesh, India – 221002.