Kapco International Limited

Kapco International Limited - food and beverages in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U74899DL1980PLC010467 Incorporated 26 May 1980 ROC Delhi HQ New Delhi, Delhi, India
Active Public Limited Company food and beverages MSME · Medium
Data last updated
Revenue · FY 2025
₹178.3 Cr
▲ 29% YoY
Net profit · FY 2025
₹9.25 Cr
Net margin 5.2%
EBITDA · FY 2025
₹14.36 Cr
EBITDA margin 8.1%
Authorised capital
₹15 Lakh
Registered with MCA
Paid-up capital
₹9.76 Lakh
Issued & subscribed
Satisfied charges
₹52.9 Lakh
No open charges
Company age
46 yrs
Est. 1980
Employees · EPFO
217
Provident fund records

About Kapco International Limited

Data last updated:

Kapco International Limited is a public limited company based in New Delhi, Delhi, India. It operates in the flavouring and seasoning additives segment of the food and beverages sector. It was incorporated on 26 May 1980 and has been in existence for over 46 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL1980PLC010467. Its GSTIN is 02AAACK2660H1Z0 (Himachal Pradesh). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹9.76 Lakh. It is led by directors including Sunil Kapoor (Managing Director) and Varun Kapoor (Whole-Time Director).

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 Flat No. 5B Shankar Market Connaught Place, New Delhi, Delhi, India – 110001.

As per the financials filed for FY 2025, the company reported a revenue of ₹178.3 Cr, a growth of 29% compared to the previous year. For the same year it recorded a net profit of ₹9.25 Cr (net margin 5.2%) and EBITDA of ₹14.36 Cr (EBITDA margin 8.1%). Revenue has grown at a compounded annual rate (CAGR) of 4% over five years.

The company has about 217 employees on its provident fund (EPFO) records.

The company is associated with 1 brand: Kapco International. As per MCA filings, the company has satisfied charges of ₹52.9 Lakh on record. Court records list 8 cases involving the company, including 3 filed by the company and 5 filed against it. The company has 2 deals on record (2 secondary share transfers); the latest was in March 2018. Its 4 peer companies in the Chemicals industry (Aromatics, Flavouring and Seasoning Additives), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products) are compared by revenue, 3 larger and 1 smaller; the largest is Indo Brine Industries Limited with revenue of ₹205.59 Cr. The company has 15 MSME Form 1 returns on record between 2019 and 2023, listing 277 overdue payments to 70 micro and small suppliers.

Kapco International Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-HP-11-0000429). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website indianessentialoils.com.

Company details

CIN U74899DL1980PLC010467
Registration Number 010467
Incorporation Date 26 May 1980
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
MSME Classification Medium
Udyam Registration UDYAM-HP-11-0000429

CIN history

Kapco International has one previous CIN (Corporate Identification Number): L74899DL1980PLC010467. The current CIN is U74899DL1980PLC010467, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U74899DL1980PLC010467Current
L74899DL1980PLC010467Previous
Key People
Sunil Kapoor Managing Director Varun Kapoor Whole-Time Director Rahul Kapoor Director

Recognitions & Rankings of Kapco International

MSME (Udyam registered) Ministry of MSME
Category
Medium (2023-24)
Udyam number
UDYAM-HP-11-0000429

Contact details

Kapco International Limited's registered office is in New Delhi, Delhi. Its website is indianessentialoils.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
    indianessentialoils.com
  • Registered Address
    Flat No. 5B Shankar Market Connaught Place, New Delhi, Delhi, India – 110001
  • Industry
    Food and Beverages, Flavouring & Seasoning Additives

To see the full contact details of Kapco International Limited, buy the company report.

Comprehensive company report
Kapco International 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

Brands

Kapco International operates one associated brand: Kapco International. Each brand links to its own profile.

BrandDescriptionWebsite
Kapco International
Manufactures and exports essential oils, pure herbs, and herbal extracts globally.indianessentialoils.com

Business activity

The main business activity of Kapco International is manufacturing. In detail, this covers chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC6Chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products

To see the full business activity and turnover split of Kapco International Limited, buy the company report.

Financials of Kapco International Limited

FY 2024 filings available

Kapco International Limited reported revenue of ₹178.3 Cr (up 29% YoY) for FY 2025.

Revenue · FY 2025
₹178.3 Cr ▲ 29%
Net profit · FY 2025
₹9.25 Cr margin 5.2%
EBITDA · FY 2025
₹14.36 Cr margin 8.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 29%
5 years · compounded
▲ 4%
EBITDA CAGR growth
1 year
▲ 1%
3 years · compounded
▼ 22%
5 years · compounded
▼ 15%

Revenue has grown at a compounded annual rate (CAGR) of 4% over five years, including 29% growth in the latest year. EBITDA rose 1% 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₹14.36 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹9.25 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin8.1%
Net Profit Margin5.2%
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

To see the full financial statements and ratios of Kapco International Limited, buy the company report.

Board of directors of Kapco International Limited

Kapco International has 5 current directors and 7 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rahul KapoorDirector06 Jun 20242 Years 5 MonthsCurrent
Rajan Jain
Also directs: A B Tools Private Limited, Himalaya Transport Syndicate Private Limited, Naranjandass Karamchand Private Limited
Director21 Nov 20196 Years 11 MonthsCurrent
Sunil Kapoor
Also directs: Va Lifesciences LLP
Managing Director26 May 198046 Years 5 MonthsCurrent
Varun KapoorWhole-Time Director01 Feb 200620 Years 9 MonthsCurrent
Kewal Krishan KapoorDirector26 May 198046 Years 5 MonthsCurrent
View all directors

Peer comparison

Kapco International Limited is compared with the 4 companies closest to it by revenue in the Chemicals industry (Aromatics, Flavouring and Seasoning Additives), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Indo Brine Industries Limited₹205.59 Cr (FY 2025)29.0%Ahmedabad, Gujarat, India
Daffodil Pharmachem Private Limited₹196.29 Cr (FY 2025)-27.0%Ahmedabad, Gujarat, India
Imperial Fragrances & Flavours Private Limited₹189.37 Cr (FY 2025)40.0%Kolkata, West Bengal, India
Kapco International Limitedthis company₹178.3 Cr (FY 2025)₹9.25 Cr5.2%29.0%217New Delhi, Delhi, India
Mentha and Allied Products Private Limited₹169.38 Cr (FY 2025)-6.0%New Delhi, Delhi, India

To see the full peer comparison of Kapco International Limited, buy the company report.

Auditor

Kapco International Limited is audited by Bajaj Verma & Co. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Bajaj Verma & Co.FY 2023025187N

Shareholding

The shareholding of Kapco International Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Kapco International Limited, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹52.9 Lakh
Breakdown by lending institutions
State Bank of India₹0.53 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
04 Jun 200910167898State Bank of India₹52.9 LakhSatisfied

To see the full charge records of Kapco International Limited, buy the company report.

Total charge records: 1 View all charges

Deals & funding

Kapco International Limited has 2 deals on record (2 secondary share transfers); the latest was in March 2018.

Total deals
2
Secondary share transfers
2

Deals on record (2 of 2)

WhenDealAmountParties
Mar 2018Secondary share transferUndisclosedBuyer: 2 individuals
Seller: 4 individuals
Mar 2010Secondary share transferUndisclosedBuyer: 4 individuals
Seller: 2 individuals

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

MSME payment delays

Kapco International Limited has 15 MSME Form 1 returns on record between 2019 and 2023, listing 277 overdue payments to 70 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 70)

SupplierAmount dueDue sinceReported on
an individual supplier
Midas Polypack Private Limited
Yasham Speciality Ingredients Private Limited
an individual supplier
Bansal Trading Company -- Delhi

To see the full MSME payment records of Kapco International Limited, buy the company report.

Individuals and sole proprietors among the suppliers are not named.

Employees & EPFO

Kapco International Limited has a workforce of 217 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.

Employee count
217
Active EPFO establishments
1
Employee growth
2.84%

GST

Kapco International has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
02AAACK2660H1Z0Himachal PradeshActive01 Jul 2017
27AAACK2660H1ZOMaharashtraActive24 Apr 2023

To see the full GST registrations and return filing status of Kapco International Limited, buy the company report.

Recent activity

Kapco International Limited has 12 board changes on record since 1980: 5 appointments and 7 cessations. The latest: Rahul Kapoor ceased to be Additional Director on 29 Sep 2024.

AGM
Kapco International Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Rahul Kapoor ceased to be Additional Director.
Appointed
Rahul Kapoor was appointed as Director.
Filing
Kapco International Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Deepak Khanna ceased to be Additional Director.
Ceased
Rajan Jain ceased to be Additional Director.
Charges
A charge registered on 04 Jun 2009 via Charge ID 10167898 with State Bank Of India was fully satisfied on 22 Nov 2019.
Appointed
Rajan Jain was appointed as Director.
Ceased
Sunil Kapoor ceased to be Managing Director.
Ceased
Varun Kapoor ceased to be Whole-Time Director.
Ceased
Savita Kapoor ceased to be Director.
Ceased
Kewal Krishan Kapoor ceased to be Managing Director.

6 earlier events are in the company report.

Frequently asked questions

Kapco International is an active public limited company based in New Delhi, Delhi, India. The company works in flavouring and seasoning additives, within the food and beverages industry. It was incorporated on 26 May 1980 (46+ years old) and is registered under CIN U74899DL1980PLC010467.

Kapco International has 5 current directors:

The latest financial statements of Kapco International 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 Kapco International is 02AAACK2660H1Z0, registered in Himachal Pradesh. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 27AAACK2660H1ZO (Maharashtra).

The CIN (Corporate Identification Number) of Kapco International is U74899DL1980PLC010467. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kapco International has 8 court cases on record: 3 filed by the company and 5 filed against it. Most are in the district courts.

Kapco International was incorporated on 26 May 1980, making it 46+ years old. It is registered with the Registrar of Companies, Delhi.

Kapco International has 2 deals on record (2 secondary share transfers); the latest was in March 2018.

The peers of Kapco International by revenue are Indo Brine Industries Limited, Daffodil Pharmachem Private Limited, Imperial Fragrances & Flavours Private Limited, Mentha and Allied Products Private Limited, all in the Chemicals industry (Aromatics, Flavouring and Seasoning Additives), with the same principal business activity (chemical and chemical products, pharmaceuticals, medicinal chemical and botanical products).

Rahul Kapoor ceased to be Additional Director on 29 Sep 2024. Rahul Kapoor was appointed as Director on 06 Jun 2024. Deepak Khanna ceased to be Additional Director on 31 Dec 2020. Kapco International has 12 board changes on record in total.

Yes, Kapco International is registered as a medium enterprise under Udyam registration (number: UDYAM-HP-11-0000429).

Kapco International has 15 MSME Form 1 returns on record between 2019 and 2023, listing 277 overdue payments to 70 micro and small suppliers. The latest return was filed on 16 Dec 2023.