Intella Sourcing Private Limited

Intella Sourcing Private Limited - healthcare in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U33125DL2019PTC349986 Incorporated 13 May 2019 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company healthcare
Data last updated
Revenue · FY 2025
₹1.36 Cr
▲ 83% YoY
Net profit · FY 2025
₹3.49 Lakh
Net margin 2.6%
EBITDA · FY 2025
₹10.96 Lakh
EBITDA margin 8.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Intella Sourcing Private Limited

Data last updated:

Intella Sourcing Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the medical equipment retail and distribution segment of the healthcare sector. It was incorporated on 13 May 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U33125DL2019PTC349986. Its GSTIN is 07AAFCI2744D1ZU (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Anupma Devrani and Sanjay Devrani.

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 Hig Flat No – 455 7th Floor Type – S Sec – 19B Dwk Ph – 2 Multistorey, New Delhi, Delhi, India – 110075.

As per the financials filed for FY 2025, the company reported a revenue of ₹1.36 Cr, a growth of 83% compared to the previous year. For the same year it recorded a net profit of ₹3.49 Lakh (net margin 2.6%) and EBITDA of ₹10.96 Lakh (EBITDA margin 8.1%). Revenue has grown at a compounded annual rate (CAGR) of 53% over three years and 66% over five years.

Company details

CIN U33125DL2019PTC349986
Registration Number 349986
Incorporation Date 13 May 2019
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024

Contact details

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

  • Email
  • Telephone
  • Registered Address
    Hig Flat No – 455 7th Floor Type – S Sec – 19B Dwk Ph – 2 Multistorey, New Delhi, Delhi, India – 110075
  • Industry
    Healthcare, Medical Equipment Retail & Distribution

To see the full contact details of Intella Sourcing Private Limited, buy the company report.

Comprehensive company report
Intella Sourcing 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Intella Sourcing is professional, scientific and technical activities. In detail, this covers other professional, scientific and technical activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, scientific and technical activities74Other professional, scientific and technical activities

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

Financials of Intella Sourcing Private Limited

FY 2024 filings available

Intella Sourcing Private Limited reported revenue of ₹1.36 Cr (up 83% YoY) for FY 2025.

Revenue · FY 2025
₹1.36 Cr ▲ 83%
Net profit · FY 2025
₹3.49 Lakh margin 2.6%
EBITDA · FY 2025
₹10.96 Lakh margin 8.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 83%
3 years · compounded
▲ 53%
5 years · compounded
▲ 66%
EBITDA CAGR growth
1 year
▲ 191%
3 years · compounded
▲ 105%
5 years · compounded
▲ 60%

Revenue has grown at a compounded annual rate (CAGR) of 66% over five years, including 83% growth in the latest year. EBITDA rose 191% 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₹10.96 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.49 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 Margin8.1%
Net Profit Margin2.6%
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 Intella Sourcing Private Limited, buy the company report.

Board of directors of Intella Sourcing Private Limited

Intella Sourcing has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Anupma DevraniDirector31 Jul 20233 Years 3 MonthsCurrent
Sanjay DevraniDirector13 May 20197 Years 5 MonthsCurrent

Auditor

Intella Sourcing Private Limited is audited by SINGHAL GOEL & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SINGHAL GOEL & ASSOCIATESFY 2023036592N

Shareholding

The shareholding of Intella Sourcing Private Limited is on record for 4 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Intella Sourcing Private Limited, buy the company report.

MSME payment delays

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

GST

Intella Sourcing has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAFCI2744D1ZUDelhiActive06 Jul 2019

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

Recent activity

Intella Sourcing Private Limited has 6 board changes on record since 2019: 2 appointments and 4 cessations. The latest: Anupma Devrani ceased to be Additional Director on 31 Aug 2024.

AGM
Intella Sourcing Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Anupma Devrani ceased to be Additional Director.
Filing
Intella Sourcing Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Sudhir Sharma ceased to be Director.
Appointed
Anupma Devrani was appointed as Director.
Ceased
Vijayalaxmi Tonupunuri ceased to be Director.
Ceased
Krishna Murari Gupta ceased to be Director.
Appointed
Sanjay Devrani was appointed as Director.
Incorporation
13 May 2019
Intella Sourcing Private Limited was registered on 13 May 2019 with Roc Delhi & aged 7 years 5 months as per MCA records.

Frequently asked questions

Intella Sourcing is an active private limited company based in New Delhi, Delhi, India. The company works in medical equipment retail and distribution, within the healthcare industry. It was incorporated on 13 May 2019 (7+ years old) and is registered under CIN U33125DL2019PTC349986.

Intella Sourcing has 2 current directors:

The latest financial statements of Intella Sourcing 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 2020 are in the company report.

The GSTIN of Intella Sourcing is 07AAFCI2744D1ZU, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Intella Sourcing is U33125DL2019PTC349986. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Intella Sourcing was incorporated on 13 May 2019, making it 7+ years old. It is registered with the Registrar of Companies, Delhi.

Anupma Devrani ceased to be Additional Director on 31 Aug 2024. Sudhir Sharma ceased to be Director on 02 Aug 2023. Anupma Devrani was appointed as Director on 31 Jul 2023. Intella Sourcing has 6 board changes on record in total.

The registered office of Intella Sourcing is at Hig Flat No – 455 7th Floor Type – S Sec – 19B Dwk Ph – 2 Multistorey, New Delhi, Delhi, India – 110075.

Intella Sourcing operates in the healthcare industry, in the medical equipment retail and distribution segment.

Intella Sourcing can be reached at its registered office: Hig Flat No – 455 7th Floor Type – S Sec – 19B Dwk Ph – 2 Multistorey, New Delhi, Delhi, India – 110075.