Influence Sales and Services Pvt Ltd

Influence Sales and Services Pvt Ltd - business services in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U51399DL2001PTC111646 Incorporated 12 July 2001 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2024
₹38,663
▼ 69% YoY
Net loss · FY 2024
₹2.1 Lakh
Latest filing
EBITDA · FY 2024
-₹2.1 Lakh
Latest filing
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹12.5 Lakh
Satisfied ₹12.5 Lakh
Company age
25 yrs
Est. 2001
Directors on board
3
As per MCA filings

About Influence Sales and Services Pvt Ltd

Data last updated:

Influence Sales and Services Pvt Ltd is a private limited company based in New Delhi, Delhi, India. It operates in the business support services segment of the business services sector. It was incorporated on 12 July 2001 and has been in existence for over 25 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51399DL2001PTC111646. Its GSTIN is 07AAACI9034K1ZF (Delhi).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors including Ashok Kapoor and Rajan Madhu.

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 4 Community Centrezamrudpur Kailash Colony, New Delhi, Delhi, India – 110048.

As per the financials filed for FY 2024, the company reported a revenue of ₹38,663, a decline of 69% compared to the previous year. For the same year it recorded a net loss of ₹2.1 Lakh and EBITDA of -₹2.1 Lakh. Revenue has declined at a compounded annual rate (CAGR) of 34% over three years and 55% over five years.

As per MCA filings, the company has open charges of ₹12.5 Lakh and satisfied charges of ₹12.5 Lakh on record.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51399DL2001PTC111646
Registration Number 111646
Incorporation Date 12 July 2001
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

Contact details

Influence Sales and Services Pvt Ltd's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    4 Community Centrezamrudpur Kailash Colony, New Delhi, Delhi, India – 110048
  • Industry
    Business Services, Business Support Services

To see the full contact details of Influence Sales and Services Pvt Ltd, buy the company report.

Comprehensive company report
Influence Sales and Services Pvt Ltd - 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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Financials of Influence Sales and Services Pvt Ltd

FY 2024 filings available

Influence Sales and Services Pvt Ltd reported revenue of ₹38,663 (down 69% YoY) for FY 2024.

Revenue · FY 2024
₹38,663 ▼ 69%
Net loss · FY 2024
₹2.1 Lakh
EBITDA · FY 2024
-₹2.1 Lakh

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 69%
3 years · compounded
▼ 34%
5 years · compounded
▼ 55%
EBITDA CAGR growth
1 year
▲ 5%
5 years · compounded
▼ 18%

Revenue has declined at a compounded annual rate (CAGR) of 55% over five years, including a 69% fall in the latest year. EBITDA rose 5% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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-₹2.1 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹2.1 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin
Net Profit Margin
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 Influence Sales and Services Pvt Ltd, buy the company report.

Board of directors of Influence Sales and Services Pvt Ltd

Influence Sales and Services has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ashok KapoorDirector07 Mar 20215 Years 8 MonthsCurrent
Rajan MadhuDirector12 Jul 200125 Years 3 MonthsCurrent
Gautam ThadaniDirector12 Jul 200125 Years 3 MonthsCurrent

Peer comparison

Influence Sales and Services Pvt Ltd is compared with the 10 companies closest to it by revenue in the Business Services industry (Business Auxiliary Services), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Om Eservices Private Limited₹40,000 (FY 2024)-69.0%Noida, Uttar Pradesh, India
Panchmukhi Dealtrade Private Limited₹40,000 (FY 2025)-22.0%Kolkata, West Bengal, India
Bhuvika Ecommerce Private Limited₹40,000 (FY 2020)Gurugram, Haryana, India
Prenetics Innovation Labs Private Limited₹39,955 (FY 2025)-100.0%Chennai, Tamil Nadu, India
Numatic Commercial Pvt. Ltd.₹38,950 (FY 2025)52.0%Kolkata, West Bengal, India
Influence Sales and Services Pvt Ltdthis company₹38,663 (FY 2024)-₹2.1 Lakh-69.0%New Delhi, Delhi, India
Diginext Fintech and Traders Private Limited₹38,572 (FY 2023)Malappuram, Kerala, India
Vrishti Consultants Private Limited₹38,200 (FY 2023)86.0%New Delhi, Delhi, India
Cape Construction Private Limited₹37,830 (FY 2024)5.0%Guwahati, Assam, India
KRV Financial Advisor Private Limited₹37,458 (FY 2020)-100.0%Navi Mumbai, Maharashtra, India
Singulf Containers (India) Pvt Ltd₹36,727 (FY 2025)43.0%Kolkata, West Bengal, India

To see the full peer comparison of Influence Sales and Services Pvt Ltd, buy the company report.

Auditor

Influence Sales and Services Pvt Ltd is audited by AIYAR & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
AIYAR & COFY 2020001174N

Shareholding

The shareholding of Influence Sales and Services Pvt Ltd is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Influence Sales and Services Pvt Ltd, buy the company report.

Charges & borrowings

Open charges
₹12.5 Lakh
Satisfied charges
₹12.5 Lakh
Breakdown by lending institutions
Icici Bank Ltd₹0.13 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Sep 200490058691Icici Bank Ltd₹12.5 LakhSatisfied

To see the full charge records of Influence Sales and Services Pvt Ltd, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Influence Sales and Services Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Influence Sales and Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAACI9034K1ZFDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Influence Sales and Services Pvt Ltd, buy the company report.

Recent activity

Influence Sales and Services Pvt Ltd has 4 board changes on record since 2001: 3 appointments and 1 cessation. The latest: Ashok Kapoor ceased to be Additional Director on 30 Nov 2021.

AGM
Influence Sales And Services Pvt Ltd last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge registered on 25 Sep 2004 via Charge ID 90058691 with Icici Bank Ltd was fully satisfied on 26 Sep 2024.
Filing
Influence Sales And Services Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Ashok Kapoor ceased to be Additional Director.
Appointed
Ashok Kapoor was appointed as Director.
Charges
A charge with Icici Bank Ltd amounted to Rs. 12.50 Lakh with Charge ID 90058691 was registered on 25 Sep 2004.
Appointed
Gautam Thadani was appointed as Director.
Appointed
Rajan Madhu was appointed as Director.
Incorporation
12 Jul 2001
Influence Sales And Services Pvt Ltd was registered on 12 Jul 2001 with Roc Delhi & aged 25 years 4 months as per MCA records.

Frequently asked questions

Influence Sales and Services is an active private limited company based in New Delhi, Delhi, India. The company works in business support services, within the business services industry. It was incorporated on 12 July 2001 (25+ years old) and is registered under CIN U51399DL2001PTC111646.

Influence Sales and Services has 3 current directors:

The latest financial statements of Influence Sales and 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 2015 are in the company report.

The GSTIN of Influence Sales and Services is 07AAACI9034K1ZF, registered in Delhi.

The CIN (Corporate Identification Number) of Influence Sales and Services is U51399DL2001PTC111646. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Influence Sales and Services was incorporated on 12 July 2001, making it 25+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Influence Sales and Services by revenue are Om Eservices Private Limited, Panchmukhi Dealtrade Private Limited, Bhuvika Ecommerce Private Limited, Prenetics Innovation Labs Private Limited, Numatic Commercial Pvt. Ltd. and 5 more, all in the Business Services industry (Business Auxiliary Services).

Ashok Kapoor ceased to be Additional Director on 30 Nov 2021. Ashok Kapoor was appointed as Director on 07 Mar 2021. Gautam Thadani was appointed as Director on 12 Jul 2001. Influence Sales and Services has 4 board changes on record in total.

The registered office of Influence Sales and Services is at 4 Community Centrezamrudpur Kailash Colony, New Delhi, Delhi, India – 110048.

Influence Sales and Services operates in the business services industry, in the business support services segment.

Influence Sales and Services has open charges of ₹12.5 Lakh and satisfied charges of ₹12.5 Lakh as per latest MCA filings.