Johri Mal Harish Kumar Private Limited

Johri Mal Harish Kumar Private Limited - food and beverages in Delhi, India. FY 2026 financials & compliance.
CIN U51101DL2014PTC268772 Incorporated 10 July 2014 ROC Delhi HQ Delhi, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2025
₹3.12 Cr
▼ 25% YoY
Net profit · FY 2025
₹75,235
Net margin 0.2%
EBITDA · FY 2025
₹1.08 Lakh
EBITDA margin 0.3%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
12 yrs
Est. 2014
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Johri Mal Harish Kumar Private Limited

Data last updated:

Johri Mal Harish Kumar Private Limited is a private limited company based in Delhi, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 10 July 2014 and has been in existence for over 12 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51101DL2014PTC268772. Its GSTIN is 07AADCH4346J2ZH (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as H & M Exim Private Limited. It is led by directors Manisha Jindal and Pinki Jindal.

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 4075 1st Floor Naya Bazar, Delhi, India – 110006.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.12 Cr, a decline of 25% compared to the previous year. For the same year it recorded a net profit of ₹75,235 (net margin 0.2%) and EBITDA of ₹1.08 Lakh (EBITDA margin 0.3%). Revenue has grown at a compounded annual rate (CAGR) of 22% over three years and 131% over five years.

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

Company Details of Johri Mal Harish Kumar Private Limited
CIN U51101DL2014PTC268772
Registration Number 268772
Incorporation Date 10 July 2014
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    4075 1st Floor Naya Bazar, Delhi, India – 110006
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution
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Financials, compliance, directors, charges, ownership and filings for Johri Mal Harish Kumar Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Johri Mal Harish Kumar Private Limited

The main business activity of Johri Mal Harish Kumar is trade. In detail, this covers wholesale trading.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
GTradeG1Wholesale TradingLocked
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Business activity turnover details

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

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Financials of Johri Mal Harish Kumar Private Limited FY 2025 filings available

Johri Mal Harish Kumar Private Limited reported revenue of ₹3.12 Cr (down 25% YoY) for FY 2025.

Revenue · FY 2025
₹3.12 Cr ▼ 25%
Net profit · FY 2025
₹75,235 margin 0.2%
EBITDA · FY 2025
₹1.08 Lakh margin 0.3%

Compounded Annual Growth Rate (CAGR) of Johri Mal Harish Kumar Private Limited

Revenue CAGR growth
1 year
▼ 25%
3 years · compounded
▼ 22%
5 years · compounded
▲ 131%
EBITDA CAGR growth
1 year
▼ 20%
3 years · compounded
▼ 62%
5 years · compounded
▲ 38%

Revenue fell 25% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 131%. EBITDA fell 20% 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 Johri Mal Harish Kumar 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₹1.08 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹75,235••••••••••••••••
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 Johri Mal Harish Kumar Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin0.3%••••••••••••••••
Net Profit Margin0.2%••••••••••••••••
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••••••••••••••••••••

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 Johri Mal Harish Kumar are in the company report.

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Financial statements from 2015

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Peer Comparison of Johri Mal Harish Kumar Private Limited

Johri Mal Harish Kumar Private Limited is compared with the companies closest to it by revenue in the Food and Beverages industry (Food and Beverages Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Coastal Grace Private Limited₹3.13 Cr (FY 2025)••••••••43.0%••••Mangalore, Karnataka, India
Pragatraj Farmtech Producer Company Limited₹3.13 Cr (FY 2025)••••••••2882.0%••••Jalna, Maharashtra, India
Al-Sultan Exports Private Limited₹3.13 Cr (FY 2021)••••••••••••Rampur, Uttar Pradesh, India
Quick Mart Private Limited₹3.13 Cr (FY 2024)••••••••105.0%••••Patna, Bihar, India
Lifenest Retail Network Private Limited₹3.12 Cr (FY 2025)••••••••2.0%••••Jaipur, Rajasthan, India
Johri Mal Harish Kumar Private Limited this company₹3.12 Cr (FY 2025)••••••••-25.0%••••Delhi, India
Urban Millets Private Limited₹3.12 Cr (FY 2024)••••••••237.0%••••Bangalore, Karnataka, India
Kanchan Kishu Industries Private Limited₹3.12 Cr (FY 2025)••••••••5.0%••••Samastipur, Bihar, India
B Rangaswamy Naidu Cattle Farms Private Limited₹3.12 Cr (FY 2025)••••••••156.0%••••Coimbatore, Tamil Nadu, India
Rajgarhia Agro Industries Private Limited₹3.12 Cr (FY 2025)••••••••245.0%••••Bahraich, Uttar Pradesh, India
Itf Foods Private Limited₹3.12 Cr (FY 2024)••••••••410.0%••••Ahmedabad, Gujarat, India

Peers are the five companies nearest above and the five nearest below Johri Mal Harish Kumar by revenue in the Food and Beverages industry (Food and Beverages Retail and Distribution), 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 Johri Mal Harish Kumar Private Limited

Johri Mal Harish Kumar Private Limited is audited by PRATAP VIKRAM & ASSOCIATES for the financial year 2020.

NameStatusAppointment DateCessation Date
PRATAP VIKRAM & ASSOCIATESLockedLockedLocked
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Board of Directors of Johri Mal Harish Kumar Private Limited

Johri Mal Harish Kumar has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Manisha JindalDirector21 Oct 20196 Years 11 MonthsCurrent
Pinki JindalDirector21 Oct 20196 Years 11 MonthsCurrent

Ownership and Shareholding of Johri Mal Harish Kumar Private Limited

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Charges & Borrowings of Johri Mal Harish Kumar Private Limited

Johri Mal Harish Kumar Private Limited does not have any charges (loans) registered with the Registrar of Companies.

Employees and EPFO Compliance at Johri Mal Harish Kumar Private Limited

Employment history and EPFO contributions of people linked to Johri Mal Harish Kumar.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Johri Mal Harish Kumar Private Limited

Johri Mal Harish Kumar Private Limited has 6 board changes on record since 2019: 2 appointments and 4 cessations. The latest: Manisha Jindal ceased to be Additional Director on 31 Dec 2020.

AGM
Johri Mal Harish Kumar Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Johri Mal Harish Kumar Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Ceased
Manisha Jindal ceased to be Additional Director.
Ceased
Pinki Jindal ceased to be Additional Director.
Ceased
Harish Jindal ceased to be Director.
Ceased
Manish Jindal ceased to be Director.
Appointed
Manisha Jindal was appointed as Director.
Appointed
Pinki Jindal was appointed as Director.
Incorporation
10 Jul 2014
Johri Mal Harish Kumar Private Limited was registered on 10 Jul 2014 with Roc Delhi & aged 12 years 3 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Johri Mal Harish Kumar Private Limited

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MSME Payment Delays by Johri Mal Harish Kumar Private Limited

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MSME payment history

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Subsidiaries & Group Companies of Johri Mal Harish Kumar Private Limited

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GST Compliance of Johri Mal Harish Kumar Private Limited

Johri Mal Harish Kumar has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AADCH4346J2ZHDelhiActive20 Oct 2020
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GST registrations and filing compliance

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MCA Filings & Documents of Johri Mal Harish Kumar Private Limited

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Frequently Asked Questions about Johri Mal Harish Kumar Private Limited

Johri Mal Harish Kumar is an active private limited company based in Delhi, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 10 July 2014 (12+ years old) and is registered under CIN U51101DL2014PTC268772.

Johri Mal Harish Kumar reported revenue of ₹3.12 Cr for FY 2025 (down 25% YoY).

Johri Mal Harish Kumar has 2 current directors:

Johri Mal Harish Kumar reported a net profit of ₹75,235 (net margin 0.2%) and EBITDA of ₹1.08 Lakh (EBITDA margin 0.3%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Johri Mal Harish Kumar is -22% over three years and 131% over five years. In the latest year (FY 2025) revenue fell 25%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Johri Mal Harish Kumar is 07AADCH4346J2ZH, 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 Johri Mal Harish Kumar is U51101DL2014PTC268772. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Johri Mal Harish Kumar was incorporated on 10 July 2014, making it 12+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Johri Mal Harish Kumar by revenue are Coastal Grace Private Limited, Pragatraj Farmtech Producer Company Limited, Al-Sultan Exports Private Limited, Quick Mart Private Limited, Lifenest Retail Network Private Limited and 5 more, all in the Food and Beverages industry (Food and Beverages Retail and Distribution).

Manisha Jindal ceased to be Additional Director on 31 Dec 2020. Pinki Jindal ceased to be Additional Director on 31 Dec 2020. Harish Jindal ceased to be Director on 25 Oct 2019. Johri Mal Harish Kumar has 6 board changes on record in total.

The registered office of Johri Mal Harish Kumar is at 4075 1st Floor Naya Bazar, Delhi, India – 110006.

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