Idfs Services Private Limited

Idfs Services Private Limited - e-commerce in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U51909DL2016PTC304722 Incorporated 22 August 2016 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company e-commerce MSME
Data last updated
Revenue · FY 2025
₹11.34 Cr
▼ 25% YoY
Net loss · FY 2025
₹8.53 Cr
Net margin -75.2%
EBITDA · FY 2025
-₹8.27 Cr
EBITDA margin -72.9%
Authorised capital
₹2 Cr
Registered with MCA
Paid-up capital
₹1.18 Lakh
Issued & subscribed
Company age
10 yrs
Est. 2016
Employees · EPFO
10
Provident fund records
Directors on board
2
As per MCA filings

About Idfs Services Private Limited

Data last updated:

Idfs Services Private Limited is a private limited company based in New Delhi, Delhi, India, a subsidiary of Idfs Tradings Private Limited. It operates in the online cosmetics retail segment of the e-commerce sector. It was incorporated on 22 August 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909DL2016PTC304722. Its GSTIN is 07AAECI3792A1ZR (Delhi). The company holds 3 GST registrations, all of them active.

The company has an authorised share capital of ₹2 Cr and a paid-up capital of ₹1.18 Lakh. It is led by directors Karina Kunjana Kapoor and Ajay Kumar Sharma.

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 55 2nd Floor Lane – 2 Westend Marg Saidullajab, Near Saket Metro Station, New Delhi, Delhi, India – 110030.

As per the financials filed for FY 2025, the company reported a revenue of ₹11.34 Cr, a decline of 25% compared to the previous year. For the same year it recorded a net loss of ₹8.53 Cr (net margin -75.2%) and EBITDA of -₹8.27 Cr (EBITDA margin -72.9%). Revenue has declined at a compounded annual rate (CAGR) of 38% over three years and 30% over five years.

The company has about 10 employees on its provident fund (EPFO) records.

Idfs Services Private Limited is registered as an MSME under the Udyam registration framework (Reg. No. UDYAM-DL-10-0011372). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website idfsshop.com.

Company details

CIN U51909DL2016PTC304722
Registration Number 304722
Incorporation Date 22 August 2016
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Parent Company Idfs Tradings Private Limited
Compliance Status Active Compliant
MSME Classification MSME
Udyam Registration UDYAM-DL-10-0011372

Recognitions & Rankings of Idfs Services

MSME (Udyam registered) Ministry of MSME
Udyam number
UDYAM-DL-10-0011372

Contact details

Idfs Services Private Limited's registered office is in New Delhi, Delhi. Its website is idfsshop.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    55 2nd Floor Lane – 2 Westend Marg Saidullajab, Near Saket Metro Station, New Delhi, Delhi, India – 110030
  • Industry
    E-Commerce, Online Cosmetics Retail

To see the full contact details of Idfs Services Private Limited, buy the company report.

Comprehensive company report
Idfs Services 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 Idfs Services is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

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

Financials of Idfs Services Private Limited

FY 2024 filings available

Idfs Services Private Limited reported revenue of ₹11.34 Cr (down 25% YoY) for FY 2025.

Revenue · FY 2025
₹11.34 Cr ▼ 25%
Net loss · FY 2025
₹8.53 Cr margin -75.2%
EBITDA · FY 2025
-₹8.27 Cr margin -72.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 25%
3 years · compounded
▲ 38%
5 years · compounded
▼ 30%
EBITDA CAGR growth
1 year
▼ 152%
3 years · compounded
▼ 51%
5 years · compounded
▼ 61%

Revenue has declined at a compounded annual rate (CAGR) of 30% over five years, including a 25% fall in the latest year. EBITDA fell 152% 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-₹8.27 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹8.53 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 Margin-72.9%
Net Profit Margin-75.2%
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 Idfs Services Private Limited, buy the company report.

Board of directors of Idfs Services Private Limited

Idfs Services has 2 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Karina Kunjana KapoorDirector01 Jul 20206 Years 3 MonthsCurrent
Ajay Kumar SharmaDirector03 Aug 20224 Years 2 MonthsCurrent

Peer comparison

Idfs Services Private Limited is compared with the 3 companies closest to it by revenue in the Ecommerce and Internet industry (Cosmetics), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Zever Marketing Private Limited₹11.43 Cr (FY 2025)2.0%Delhi, India
Idfs Services Private Limitedthis company₹11.34 Cr (FY 2025)-₹8.53 Cr-75.2%-25.0%10New Delhi, Delhi, India
RDV Design Technologies Private Limited₹10.15 Cr (FY 2024)-61.0%Bangalore, Karnataka, India
Sqintalk Cosmeceuticals Private Limited₹10.14 Cr (FY 2025)62.0%Hyderabad, Telangana, India

To see the full peer comparison of Idfs Services Private Limited, buy the company report.

Auditor

Idfs Services Private Limited is audited by Pawan Aaradhya & co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Pawan Aaradhya & co.FY 2023038218N

Shareholding

The shareholding of Idfs Services 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 Idfs Services Private Limited, buy the company report.

MSME payment delays

Idfs Services Private Limited has 4 MSME Form 1 returns on record between 2019 and 2024, listing 9 overdue payments to 3 micro and small suppliers. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (3 of 3)

SupplierAmount dueDue sinceReported on
Laksh IT Solutions & Security Systems Private Limited
Atc360 Business Solutions LLP
Mynd Solutions Private Limited

To see the full MSME payment records of Idfs Services Private Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Idfs Services Private Limited has a workforce of 10 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.

Employee count
10
Active EPFO establishments
1

GST

Idfs Services has 3 GST registrations: 3 active.

Total GSTINs
3
Active
3
GSTINStateStatusRegistered on
07AAECI3792A1ZRDelhiActive19 Apr 2018
32AAECI3792A1ZYKeralaActive01 Jul 2017
06AAECI3792A1ZTHaryanaActive19 May 2021

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

Recent activity

Idfs Services Private Limited has 9 board changes on record since 2019: 2 appointments and 7 cessations. The latest: Ajay Kumar Sharma was appointed as Director on 03 Aug 2022.

AGM
Idfs Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Idfs Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Ajay Kumar Sharma was appointed as Director.
Ceased
Karina Kunjana Kapoor ceased to be Additional Director.
Ceased
Yasmin Kapoor ceased to be Additional Director.
Appointed
Karina Kunjana Kapoor was appointed as Director.
Ceased
Sandeep Kesherwani ceased to be Additional Director.
Ceased
Anil Kumar Surendran ceased to be Additional Director.
Ceased
Geeta Agarwal ceased to be Additional Director.
Ceased
Ajay Kumar Sharma ceased to be Director.
Ceased
Uma Kant Sharma ceased to be Director.
Incorporation
22 Aug 2016
Idfs Services Private Limited was registered on 22 Aug 2016 with Roc Delhi & aged 10 years 2 months as per MCA records.

Frequently asked questions

Idfs Services is an active private limited company based in New Delhi, Delhi, India. The company works in online cosmetics retail, within the e-commerce industry. It was incorporated on 22 August 2016 (10+ years old) and is registered under CIN U51909DL2016PTC304722.

Idfs Services has 2 current directors:

The latest financial statements of Idfs Services 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 FY 2017 are in the company report.

The GSTIN of Idfs Services is 07AAECI3792A1ZR, registered in Delhi. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 32AAECI3792A1ZY (Kerala), 06AAECI3792A1ZT (Haryana).

The CIN (Corporate Identification Number) of Idfs Services is U51909DL2016PTC304722. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Idfs Services was incorporated on 22 August 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Idfs Services by revenue are Zever Marketing Private Limited, RDV Design Technologies Private Limited, Sqintalk Cosmeceuticals Private Limited, all in the Ecommerce and Internet industry (Cosmetics), with the same principal business activity (wholesale trading).

Ajay Kumar Sharma was appointed as Director on 03 Aug 2022. Karina Kunjana Kapoor ceased to be Additional Director on 31 Dec 2020. Yasmin Kapoor ceased to be Additional Director on 31 Dec 2020. Idfs Services has 9 board changes on record in total.

Yes, Idfs Services is registered as an MSME under Udyam registration (number: UDYAM-DL-10-0011372).

Idfs Services has 4 MSME Form 1 returns on record between 2019 and 2024, listing 9 overdue payments to 3 micro and small suppliers. The latest return was filed on 03 May 2024.

Idfs Services can be reached through the website idfsshop.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Idfs Services is at 55 2nd Floor Lane – 2 Westend Marg Saidullajab, Near Saket Metro Station, New Delhi, Delhi, India – 110030.