Kapcon Management Private Limited
About Kapcon Management Private Limited
Data last updated:
Kapcon Management Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the retail trading segment of the trading and commerce sector. It was incorporated on 21 June 1996 and has been in existence for over 30 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U70200MH1996PTC100413.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It was formerly known as Kapcon Finance and Investments Private Limited. It is led by directors Chetana Lalit Chhajed and Rucha Rajesh Gaikwad.
Its last annual general meeting (AGM) was held on 05 June 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 ₹24.28 Lakh, reflecting significant growth compared to the previous year. For the same year it recorded a net profit of ₹15 Lakh (net margin 61.8%) and EBITDA of ₹17.5 Lakh (EBITDA margin 72.1%). Revenue has grown at a compounded annual rate (CAGR) of 84% over three years and 59% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressOffice No. 502 Grand Edifice Near Akurli Industry Estate, Akurli Road Kandivali East, Mumbai, Maharashtra, India – 400101
- IndustryTrading, Retail Trading, Retailers
- 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
- One PDF report, delivered after checkout
Business Activity of Kapcon Management Private Limited
The main business activity of Kapcon Management is professional, scientific and technical. In detail, this covers management consultancy activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M3 | Management consultancy activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Kapcon Management Private Limited FY 2025 filings available
Kapcon Management Private Limited reported revenue of ₹24.28 Lakh (up 406% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Kapcon Management Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 59% over five years, including 406% growth 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 Kapcon Management Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹17.5 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹15 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 of Kapcon Management Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 72.1% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 61.8% | •••• | •••• | •••• | •••• |
| 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 Kapcon Management are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Kapcon Management Private Limited
Kapcon Management Private Limited is compared with the companies closest to it by revenue in the same principal business activity (Management consultancy activities). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Piesting Services Private Limited | ₹24.31 Lakh (FY 2024) | •••• | •••• | -43.0% | •••• | Bhubaneswar, Odisha, India |
| Terra (In)Cognita Services Private Limited | ₹24.3 Lakh (FY 2023) | •••• | •••• | 90.0% | •••• | Delhi, India |
| MMV Consultants Private Limited | ₹24.3 Lakh (FY 2018) | •••• | •••• | •••• | Kalyan, Maharashtra, India | |
| Getz Business Technologies Private Limited | ₹24.3 Lakh (FY 2025) | •••• | •••• | -13.0% | •••• | Rajkot, Gujarat, India |
| Sun Powers Solutions Private Limited | ₹24.28 Lakh (FY 2025) | •••• | •••• | 266.0% | •••• | Greater Noida, Uttar Pradesh, India |
| Kapcon Management Private Limited this company | ₹24.28 Lakh (FY 2025) | •••• | •••• | 406.0% | •••• | Mumbai, Maharashtra, India |
| Stalwart Surveillance and Electro Technologies Private Limited | ₹24.27 Lakh (FY 2021) | •••• | •••• | 35.0% | •••• | New Delhi, Delhi, India |
| Ibmc Financial Consultants Private Limited | ₹24.27 Lakh (FY 2018) | •••• | •••• | 46.0% | •••• | Kochi, Kerala, India |
| Globelead Employer Services Private Limited | ₹24.26 Lakh (FY 2024) | •••• | •••• | -13.0% | •••• | Bangalore, Karnataka, India |
| March First Consultants Private Limited | ₹24.22 Lakh (FY 2020) | •••• | •••• | -10.0% | •••• | Raipur, Chhattisgarh, India |
| Indian Manufacturing Academy Private Limited | ₹24.21 Lakh (FY 2025) | •••• | •••• | -43.0% | •••• | Coimbatore, Tamil Nadu, India |
Peers are the five companies nearest above and the five nearest below Kapcon Management by revenue in the same principal business activity (Management consultancy activities), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Kapcon Management Private Limited
Kapcon Management has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Chetana Lalit Chhajed Also directs: Marit Finance Limited | Director | 21 Jun 1996 | 30 Years 3 Months | Current |
| Rucha Rajesh Gaikwad | Director | 28 Mar 2025 | 1 Years 6 Months | Current |
Charges & Borrowings of Kapcon Management Private Limited
Kapcon Management Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Kapcon Management Private Limited
Employment history and EPFO contributions of people linked to Kapcon Management.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
CIN History of Kapcon Management Private Limited
Kapcon Management has one previous CIN (Corporate Identification Number): U65923MH1996PTC100413. The current CIN is U70200MH1996PTC100413, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U70200MH1996PTC100413 | Current |
| U65923MH1996PTC100413 | Previous |
Recent Activity on Kapcon Management Private Limited
Kapcon Management Private Limited has 5 board changes on record since 1996: 2 appointments and 3 cessations. The latest: Rucha Rajesh Gaikwad ceased to be Additional Director on 04 Jun 2025.
Credit Ratings, Litigation & Regulatory Alerts for Kapcon Management Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Kapcon Management Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Kapcon Management Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Kapcon Management Private Limited
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Kapcon Management Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Kapcon Management Private Limited
Kapcon Management is an active private limited company based in Mumbai, Maharashtra, India. The company works in retail trading, within the trading industry. It was incorporated on 21 June 1996 (30+ years old) and is registered under CIN U70200MH1996PTC100413.
Kapcon Management reported revenue of ₹24.28 Lakh for FY 2025 (up 406% YoY).
Kapcon Management has 2 current directors:
- Chetana Lalit Chhajed - Director
- Rucha Rajesh Gaikwad - Director
Kapcon Management reported a net profit of ₹15 Lakh (net margin 61.8%) and EBITDA of ₹17.5 Lakh (EBITDA margin 72.1%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Kapcon Management is 84% over three years and 59% over five years. In the latest year (FY 2025) revenue rose 406%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Kapcon Management is U70200MH1996PTC100413. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Kapcon Management was incorporated on 21 June 1996, making it 30+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Kapcon Management by revenue are Piesting Services Private Limited, Terra (In)Cognita Services Private Limited, MMV Consultants Private Limited, Getz Business Technologies Private Limited, Sun Powers Solutions Private Limited and 5 more, all in the same principal business activity (Management consultancy activities).
Rucha Rajesh Gaikwad ceased to be Additional Director on 04 Jun 2025. Lalit Kumar Chhajed ceased to be Director on 28 Mar 2025. Rucha Rajesh Gaikwad was appointed as Director on 28 Mar 2025. Kapcon Management has 5 board changes on record in total.
The registered office of Kapcon Management is at Office No. 502 Grand Edifice Near Akurli Industry Estate, Akurli Road Kandivali East, Mumbai, Maharashtra, India – 400101.
Kapcon Management has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh.