Kalpatru Advisory Services Private Limited

Kalpatru Advisory Services Private Limited - financial services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74140MH2005PTC236237 Incorporated 27 January 2005 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2024
₹3.59 Cr
▲ 392% YoY
Net profit · FY 2024
₹1.03 Cr
Net margin 28.7%
EBITDA · FY 2024
₹1.95 Cr
EBITDA margin 54.4%
Authorised capital
₹31 Lakh
Registered with MCA
Paid-up capital
₹30.1 Lakh
Issued & subscribed
Company age
21 yrs
Est. 2005
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Kalpatru Advisory Services Private Limited

Data last updated:

Kalpatru Advisory Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the brokerage and trading services segment of the financial services sector. It was incorporated on 27 January 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74140MH2005PTC236237. Its GSTIN is 27AACCK5190J1ZA (Maharashtra).

The company has an authorised share capital of ₹31 Lakh and a paid-up capital of ₹30.1 Lakh. It is led by directors including Pratik Jayesh Vira (Whole-Time Director) and Jayesh Shantilal Vira.

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 24/A Haria House First Floor St Paul Street Hindmata Dadar – East, Mumbai, Maharashtra, India – 400014.

As per the financials filed for FY 2024, the company reported a revenue of ₹3.59 Cr, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹1.03 Cr (net margin 28.7%) and EBITDA of ₹1.95 Cr (EBITDA margin 54.4%). Revenue has grown at a compounded annual rate (CAGR) of 59% over three years and 27% over five years.

Its group structure includes 1 subsidiary.

Court records list 7 cases involving the company, including 1 filed by the company and 6 filed against it; 1 case is pending. The company has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹3 Lakh; the latest was in March 2019. Its 10 peer companies in the Outsourcing industry (Consulting Services) are compared by revenue, 5 larger and 5 smaller; the largest is Tapas Business Advisory Private Limited with revenue of ₹3.6 Cr.

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

Company details

CIN U74140MH2005PTC236237
Registration Number 236237
Incorporation Date 27 January 2005
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

CIN history

Kalpatru Advisory Services has one previous CIN (Corporate Identification Number): U74140WB2005PTC101364. The current CIN is U74140MH2005PTC236237, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74140MH2005PTC236237Current
U74140WB2005PTC101364Previous

Contact details

Kalpatru Advisory Services Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    24/A Haria House First Floor St Paul Street Hindmata Dadar – East, Mumbai, Maharashtra, India – 400014
  • Industry
    Financial Services, Brokerage & Trading Services

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

Comprehensive company report
Kalpatru Advisory 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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Financials of Kalpatru Advisory Services Private Limited

FY 2024 filings available

Kalpatru Advisory Services Private Limited reported revenue of ₹3.59 Cr (up 392% YoY) for FY 2024.

Revenue · FY 2024
₹3.59 Cr ▲ 392%
Net profit · FY 2024
₹1.03 Cr margin 28.7%
EBITDA · FY 2024
₹1.95 Cr margin 54.4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 392%
3 years · compounded
▲ 59%
5 years · compounded
▲ 27%
EBITDA CAGR growth
1 year
▲ 376%
3 years · compounded
▲ 108%
5 years · compounded
▲ 42%

Revenue has grown at a compounded annual rate (CAGR) of 27% over five years, including 392% growth in the latest year. EBITDA rose 376% 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₹1.95 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹1.03 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin54.4%
Net Profit Margin28.7%
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 Kalpatru Advisory Services Private Limited, buy the company report.

Board of directors of Kalpatru Advisory Services Private Limited

Kalpatru Advisory Services has 3 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Pratik Jayesh ViraWhole-Time Director01 Feb 20206 Years 8 MonthsCurrent
Jayesh Shantilal ViraDirector01 Dec 200619 Years 10 MonthsCurrent
Zalak Pratik ViraDirector20 Feb 20188 Years 8 MonthsCurrent

Peer comparison

Kalpatru Advisory Services Private Limited is compared with the 10 companies closest to it by revenue in the Outsourcing industry (Consulting Services), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Tapas Business Advisory Private Limited₹3.6 Cr (FY 2024)341147.0%Mumbai, Maharashtra, India
True North Marine India Private Limited₹3.59 Cr (FY 2025)94.0%Vadodara, Gujarat, India
Saikrupa Label and Sticks Private Limited₹3.59 Cr (FY 2025)34.0%Pune, Maharashtra, India
Sarvam Sidhyati Services Private Limited₹3.59 Cr (FY 2025)422.0%Dhanbad, Jharkhand, India
Amar Alliance Info Incubators Private Limited₹3.59 Cr (FY 2025)503.0%Delhi, India
Kalpatru Advisory Services Private Limitedthis company₹3.59 Cr (FY 2024)₹1.03 Cr28.7%392.0%Mumbai, Maharashtra, India
Rustle Estates and Resorts Private Limited₹3.59 Cr (FY 2025)5462.0%Delhi, India
2Isolutions Consulting Services Private Limited₹3.58 Cr (FY 2022)15.0%New Delhi, Delhi, India
Endel Retail and Customer Care Private Limited₹3.58 Cr (FY 2025)121.0%Sanand, Gujarat, India
Namm Engineering Private Limited₹3.58 Cr (FY 2025)-31.0%Delhi, India
Mergad Advisory Services Private Limited₹3.58 Cr (FY 2023)82.0%Chennai, Tamil Nadu, India

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

Auditor

Kalpatru Advisory Services Private Limited is audited by D P SANGOI & ASSOCIATES for the financial year 2019.

Auditor firmFinancial yearFirm registration number
D P SANGOI & ASSOCIATESFY 2019128576W

Shareholding

The shareholding of Kalpatru Advisory Services Private Limited is on record for 3 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Kalpatru Advisory Services Private Limited, buy the company report.

Deals & funding

Kalpatru Advisory Services Private Limited has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹3 Lakh; the latest was in March 2019.

Total deals
2
Funding round
1
Secondary share transfer
1
Disclosed funding
₹3 Lakh

Deals on record (1 of 2)

WhenDealAmountParties
Jun 2013Secondary share transferUndisclosedBuyer: an individual
Seller: an individual

To see the full deal history of Kalpatru Advisory Services Private Limited, buy the company report.

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

MSME payment delays

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

Group structure & subsidiaries

Kalpatru Advisory Services has 1 subsidiary company and 1 associated company. This group structure data is as of FY 2019. The table lists each entity with its relationship and holding.

1
Subsidiary companies
1
Associated companies
Key subsidiaries
Company NameCINShares held
Vira Capital Private LimitedU65993MH1994PTC225909

To see the full group structure of Kalpatru Advisory Services Private Limited, buy the company report.

GST

Kalpatru Advisory Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AACCK5190J1ZAMaharashtraActive01 Jul 2017

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

Recent activity

Kalpatru Advisory Services Private Limited has 5 board changes on record since 2006: 3 appointments and 2 cessations. The latest: Pratik Jayesh Vira was appointed as Whole-Time Director on 01 Feb 2020.

AGM
Kalpatru Advisory Services Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Kalpatru Advisory Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Pratik Jayesh Vira was appointed as Whole-Time Director.
Appointed
Zalak Pratik Vira was appointed as Director.
Ceased
Zalak Pratik Vira ceased to be Director.
Ceased
Pratik Jayesh Vira ceased to be Director.
Appointed
Jayesh Shantilal Vira was appointed as Director.
Incorporation
27 Jan 2005
Kalpatru Advisory Services Private Limited was registered on 27 Jan 2005 with Roc Mumbai & aged 21 years 9 months as per MCA records.

Frequently asked questions

Kalpatru Advisory Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in brokerage and trading services, within the financial services industry. It was incorporated on 27 January 2005 (21+ years old) and is registered under CIN U74140MH2005PTC236237.

Kalpatru Advisory Services has 3 current directors:

The latest financial statements of Kalpatru Advisory 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 Kalpatru Advisory Services is 27AACCK5190J1ZA, registered in Maharashtra.

The CIN (Corporate Identification Number) of Kalpatru Advisory Services is U74140MH2005PTC236237. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kalpatru Advisory Services has 7 court cases on record: 1 filed by the company and 6 filed against it. 1 is pending. Most are in the high courts.

Kalpatru Advisory Services was incorporated on 27 January 2005, making it 21+ years old. It is registered with the Registrar of Companies, Mumbai.

Kalpatru Advisory Services has 2 deals on record (1 funding round, 1 secondary share transfer), with disclosed funding of ₹3 Lakh; the latest was in March 2019.

The peers of Kalpatru Advisory Services by revenue are Tapas Business Advisory Private Limited, True North Marine India Private Limited, Saikrupa Label and Sticks Private Limited, Sarvam Sidhyati Services Private Limited, Amar Alliance Info Incubators Private Limited and 5 more, all in the Outsourcing industry (Consulting Services).

Pratik Jayesh Vira was appointed as Whole-Time Director on 01 Feb 2020. Zalak Pratik Vira was appointed as Director on 20 Feb 2018. Zalak Pratik Vira ceased to be Director on 16 Nov 2015. Kalpatru Advisory Services has 5 board changes on record in total.

The registered office of Kalpatru Advisory Services is at 24A Haria House First Floor St Paul Street Hindmata Dadar – East, Mumbai, Maharashtra, India – 400014.