Intellecap Advisory Services Private Limited

Intellecap Advisory Services Private Limited - business outsourcing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74900MH2015PTC310042 Incorporated 13 March 2015 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company business outsourcing MSME · Small
Data last updated
Revenue · FY 2025
₹93.67 Cr
▲ 19% YoY
Net profit · FY 2025
₹10.33 Cr
Net margin 11%
EBITDA · FY 2025
₹16.02 Cr
EBITDA margin 17.1%
Authorised capital
₹2.15 Cr
Registered with MCA
Paid-up capital
₹49.4 Lakh
Issued & subscribed
Open charges
₹7 Cr
Satisfied ₹4 Cr
Company age
11 yrs
Est. 2015
Employees · EPFO
54
Provident fund records

About Intellecap Advisory Services Private Limited

Data last updated:

Intellecap Advisory Services Private Limited is a private limited company based in Mumbai, Maharashtra, India, a subsidiary of Aavishkaar Venture Management Services Private Limited. It operates in the business and IT consulting segment of the business process outsourcing sector. It was incorporated on 13 March 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74900MH2015PTC310042. Its GSTIN is 27AADCI7700B1Z0 (Maharashtra). The company holds 3 GST registrations, all of them active.

The company has an authorised share capital of ₹2.15 Cr and a paid-up capital of ₹49.4 Lakh. It is led by directors including Vikas Bali and Jayesh Bhatia.

Its last annual general meeting (AGM) was held on 09 July 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹93.67 Cr, a growth of 19% compared to the previous year. For the same year it recorded a net profit of ₹10.33 Cr (net margin 11%) and EBITDA of ₹16.02 Cr (EBITDA margin 17.1%). Revenue has grown at a compounded annual rate (CAGR) of 22% over three years and 27% over five years.

The company has about 54 employees on its provident fund (EPFO) records. Its group structure includes 2 subsidiaries.

The company is associated with 1 brand: Intellecap. As per MCA filings, the company has open charges of ₹7 Cr and satisfied charges of ₹4 Cr on record. Court records list 1 case involving the company. The company has 8 deals on record (3 secondary share transfers, 2 rights issues, 2 funding rounds), with disclosed funding of ₹5.27 Cr; the latest was in August 2024. Its 10 peer companies in the Outsourcing industry (Consulting Services) are compared by revenue, 5 larger and 5 smaller; the largest is Bonvoy Hotels & Resorts India Private Limited with revenue of ₹94.52 Cr. The company has 11 MSME Form 1 returns on record between 2019 and 2023, listing 113 overdue payments to 21 micro and small suppliers.

Intellecap Advisory Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-MH-19-0064304). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website intellecap.com.

Company Details of Intellecap Advisory Services Private Limited
CIN U74900MH2015PTC310042
Registration Number 310042
Incorporation Date 13 March 2015
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 09 July 2025
Date of Balance Sheet 31 March 2025
Parent Company Aavishkaar Venture Management Services Private Limited
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-MH-19-0064304

CIN History of Intellecap Advisory Services Private Limited

Intellecap Advisory Services has one previous CIN (Corporate Identification Number): U74900TG2015PTC098021. The current CIN is U74900MH2015PTC310042, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74900MH2015PTC310042Current
U74900TG2015PTC098021Previous

Recognitions & Rankings of Intellecap Advisory Services

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-MH-19-0064304
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Social Media
  • Registered Address
    Unit No. 201 2nd Floor Naman Centre G Block Bandra – Kurla Complex Bandra (E, Ast), Mumbai, Maharashtra, India – 400051
  • Industry
    Business Outsourcing, Business & IT Consulting
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Financials, compliance, directors, charges, ownership and filings for Intellecap Advisory Services Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Associated Brands with Intellecap Advisory Services Private Limited

Intellecap Advisory Services operates one associated brand: Intellecap. Each brand links to its own profile.

BrandDescriptionWebsite
Transaction advisory services across multiple sectors are offered.intellecap.com

Business Activity of Intellecap Advisory Services Private Limited

The main business activity of Intellecap Advisory Services is professional, scientific and technical. In detail, this covers management consultancy activities.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
MProfessional, Scientific and TechnicalM3Management consultancy activitiesLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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  • Historical classifications
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Financials of Intellecap Advisory Services Private Limited FY 2025 filings available

Intellecap Advisory Services Private Limited reported revenue of ₹93.67 Cr (up 19% YoY) for FY 2025.

Revenue · FY 2025
₹93.67 Cr ▲ 19%
Net profit · FY 2025
₹10.33 Cr margin 11%
EBITDA · FY 2025
₹16.02 Cr margin 17.1%

Compounded Annual Growth Rate (CAGR) of Intellecap Advisory Services Private Limited

Revenue CAGR growth
1 year
▲ 19%
3 years · compounded
▲ 22%
5 years · compounded
▲ 27%
EBITDA CAGR growth
1 year
▲ 33%
3 years · compounded
▲ 67%
5 years · compounded
▲ 94%

Revenue has grown at a compounded annual rate (CAGR) of 27% over five years, including 19% growth in the latest year. EBITDA rose 33% 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 Intellecap Advisory Services Private Limited

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₹16.02 Cr••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹10.33 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 of Intellecap Advisory Services Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin17.1%••••••••••••••••
Net Profit Margin11%••••••••••••••••
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 Intellecap Advisory Services are in the company report.

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Financial statements from 2015

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Board of Directors of Intellecap Advisory Services Private Limited

Intellecap Advisory Services has 6 current directors and 14 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Vikas BaliDirector09 May 20188 Years 5 MonthsCurrent
Jayesh BhatiaDirector28 Jul 20215 Years 2 MonthsCurrent
Manojkumar Narayan NambiarDirector18 May 20233 Years 5 MonthsCurrent
Vineet Chandra RaiDirector05 May 20215 Years 5 MonthsCurrent
Matangi GowrishankarDirector12 Sep 20188 Years 1 MonthsCurrent
Gurjit SinghDirector12 Sep 20188 Years 1 MonthsCurrent

Peer Comparison of Intellecap Advisory Services Private Limited

Intellecap Advisory Services Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting Services). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Bonvoy Hotels & Resorts India Private Limited₹94.52 Cr (FY 2025)••••••••8.0%••••Gurugram, Haryana, India
SKH Management Strategy Services India LLP₹94.3 Cr (FY 2025)••••••••39.0%••••New Delhi, Delhi, India
Tahal Consulting Engineers India Private Limited₹94.2 Cr (FY 2025)••••••••-29.0%••••Gurgaon, Haryana, India
Sundharams P Ltd₹94.18 Cr (FY 2025)••••••••6.0%••••Chennai, Tamil Nadu, India
V S M Expo Private Limited₹94.01 Cr (FY 2025)••••••••-2.0%••••Gurgaon, Haryana, India
Intellecap Advisory Services Private Limited this company₹93.67 Cr (FY 2025)••••••••19.0%••••Mumbai, Maharashtra, India
Bill Gosling India Private Limited₹93.34 Cr (FY 2025)••••••••-7.0%••••New Delhi, Delhi, India
Gyaana Retreat & Services Private Limited₹92.96 Cr (FY 2025)••••••••-28.0%••••Mumbai, Maharashtra, India
Rothschild & Co India Private Limited₹92.21 Cr (FY 2025)••••••••-41.0%••••Mumbai, Maharashtra, India
Arthur D Little India Private Limited₹91.81 Cr (FY 2025)••••••••12.0%••••New Delhi, Delhi, India
Winvest Holdings ( India ) Private Limited₹91.37 Cr (FY 2021)••••••••35.0%••••Chennai, Tamil Nadu, India

Peers are the five companies nearest above and the five nearest below Intellecap Advisory Services by revenue in the Outsourcing industry (Consulting Services), 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 Intellecap Advisory Services Private Limited

Intellecap Advisory Services Private Limited is audited by Walker Chandiok & Co LLP for the financial year 2023.

NameStatusAppointment DateCessation Date
Walker Chandiok & Co LLPLockedLockedLocked
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Ownership and Shareholding of Intellecap Advisory Services Private Limited

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Charges & Borrowings of Intellecap Advisory Services Private Limited

Open charges
₹7 Cr
Satisfied charges
₹4 Cr
Breakdown by lending institutions
Others₹7.00 Cr
Latest charge details
DateLenderAmountStatus
17 Apr 2023Others₹7 CrOpen
15 Mar 2023Others₹2 CrSatisfied
24 Nov 2021Bank of India₹2 CrSatisfied

Total charge records: 3 View all charges

Deals & Funding of Intellecap Advisory Services Private Limited

Intellecap Advisory Services Private Limited has 8 deals on record (3 secondary share transfers, 2 rights issues, 2 funding rounds), with disclosed funding of ₹5.27 Cr; the latest was in August 2024.

Total deals
8
Secondary share transfers
3
Rights issues
2
Funding rounds
2
Acquisition
1
Disclosed funding
₹5.27 Cr

Deals on record (5 of 8)

WhenDealAmountParties
Aug 2024Secondary share transferUndisclosedSeller: Aavishkaar Capital
Mar 2019Rights issue₹11 CrInvestors: Aavishkaar Capital
Jan 2017Rights issue₹12.5 CrInvestors: Aavishkaar Capital
Aug 2016Secondary share transferUndisclosedBuyer: Aavishkaar Capital
Seller: Crown Capital Limited
Jan 2016Acquisition₹2 CrBuyer: Aavishkaar Capital
Seller: 4 individuals
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Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME Payment Delays by Intellecap Advisory Services Private Limited

Intellecap Advisory Services Private Limited has 11 MSME Form 1 returns on record between 2019 and 2023, listing 113 overdue payments to 21 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 (5 of 21)

SupplierAmount dueDue sinceReported on
Amadeus Design Studio Private Limited••••••••••••
S G C O & Co LLP••••••••••••
Ecoshine Facility Solution LLP••••••••••••
Aparajitha Corporate Services Private Limited••••••••••••
Practice Strategic Communications India Private Limited••••••••••••
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Every supplier, amount and due date from all 11 MSME Form 1 returns is in the company report.

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Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.

Employees and EPFO Compliance at Intellecap Advisory Services Private Limited

Intellecap Advisory Services Private Limited has a workforce of 54 employees as of Apr 08, 2024.

Employee count
54
Active EPFO establishments
1
Employee growth
10.2%
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Monthly headcount, contribution history and filing status are in the company report.

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Group Structure of Intellecap Advisory Services Private Limited

Intellecap Advisory Services has 2 subsidiary companies. This group structure data is as of FY 2023. The table lists each entity with its relationship and holding.

2
Subsidiary companies
Key Subsidiaries
Company NameCINShares Held
N R Management Consultants India Private LimitedU74140MH2004PTC374643Locked
Indradhanush Advisors Private LimitedU74999MH2019PTC324562Locked

Showing major subsidiaries. Total: 2.

Recent Activity on Intellecap Advisory Services Private Limited

Intellecap Advisory Services Private Limited has 20 board changes on record since 2015: 6 appointments and 14 cessations. The latest: Manojkumar Narayan Nambiar ceased to be Additional Director on 28 Jun 2023.

AGM
Intellecap Advisory Services Private Limited last Annual general meeting of members was held on 09 Jul 2025 as per latest MCA records.
Filing
Intellecap Advisory Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Charges
A charge registered on 15 Mar 2023 via Charge ID 100701442 with Others was fully satisfied on 16 Jul 2024.
Charges
A charge with Others of Rs. 7.00 Cr registered on 17 Apr 2023 with Charge ID 100725532 was modified on 29 Jun 2024.
Ceased
Manojkumar Narayan Nambiar ceased to be Additional Director.
Appointed
Manojkumar Narayan Nambiar was appointed as Director.
Charges
A charge with Others amounted to Rs. 7.00 Cr with Charge ID 100725532 was registered on 17 Apr 2023.
Charges
A charge registered on 24 Nov 2021 via Charge ID 100511147 with Bank Of India was fully satisfied on 11 Apr 2023.
Charges
A charge with Others amounted to Rs. 2.00 Cr with Charge ID 100701442 was registered on 15 Mar 2023.
Charges
A charge with Bank Of India amounted to Rs. 2.00 Cr with Charge ID 100511147 was registered on 24 Nov 2021.
Ceased
Jayesh Bhatia ceased to be Additional Director.
Ceased
Vineet Chandra Rai ceased to be Additional Director.

17 earlier events are listed in the company report.

Credit Ratings, Litigation & Regulatory Alerts for Intellecap Advisory Services Private Limited

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Subsidiaries & Group Companies of Intellecap Advisory Services Private Limited

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GST Compliance of Intellecap Advisory Services Private Limited

Intellecap Advisory Services has 3 GST registrations: 3 active.

Total GSTINs
3
Active
3
GSTINStateStatusRegistered on
27AADCI7700B1Z0MaharashtraActive01 Jul 2017
36AADCI7700B1Z1TelanganaActive01 Jul 2017
07AADCI7700B1Z2DelhiActive08 Dec 2019
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MCA Filings & Documents of Intellecap Advisory Services Private Limited

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Frequently Asked Questions about Intellecap Advisory Services Private Limited

Intellecap Advisory Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in business and IT consulting, within the business outsourcing industry. It was incorporated on 13 March 2015 (11+ years old) and is registered under CIN U74900MH2015PTC310042.

Intellecap Advisory Services reported revenue of ₹93.67 Cr for FY 2025 (up 19% YoY).

Intellecap Advisory Services has 6 current directors:

Intellecap Advisory Services reported a net profit of ₹10.33 Cr (net margin 11%) and EBITDA of ₹16.02 Cr (EBITDA margin 17.1%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Intellecap Advisory Services is 22% over three years and 27% over five years. In the latest year (FY 2025) revenue rose 19%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Intellecap Advisory Services is 27AADCI7700B1Z0, registered in Maharashtra. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 36AADCI7700B1Z1 (Telangana), 07AADCI7700B1Z2 (Delhi).

The CIN (Corporate Identification Number) of Intellecap Advisory Services is U74900MH2015PTC310042. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Intellecap Advisory Services has 1 court case on record.

Intellecap Advisory Services was incorporated on 13 March 2015, making it 11+ years old. It is registered with the Registrar of Companies, Mumbai.

Intellecap Advisory Services has 8 deals on record (3 secondary share transfers, 2 rights issues, 2 funding rounds), with disclosed funding of ₹5.27 Cr; the latest was in August 2024.

The peers of Intellecap Advisory Services by revenue are Bonvoy Hotels & Resorts India Private Limited, SKH Management Strategy Services India LLP, Tahal Consulting Engineers India Private Limited, Sundharams P Ltd, V S M Expo Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).

Manojkumar Narayan Nambiar ceased to be Additional Director on 28 Jun 2023. Manojkumar Narayan Nambiar was appointed as Director on 18 May 2023. Jayesh Bhatia ceased to be Additional Director on 20 Aug 2021. Intellecap Advisory Services has 20 board changes on record in total.

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