Kapsons Exports Private Limited
About Kapsons Exports Private Limited
Data last updated:
Kapsons Exports Private Limited is a private limited company based in Delhi, India. It operates in the jewelry and gemstone retail and distribution segment of the consumer goods sector. It was incorporated on 28 July 2000 and has been in existence for over 26 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51398DL2000PTC107045. The company has 2 GST registrations on record, none of which is active.
The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sanjay Jain and Dharmendra Yadav.
Its last annual general meeting (AGM) was held on 29 September 2018, and its latest financial statements are for the year ended 31 March 2018. The registered office is at XII/8769 Iiird Floor Rahat Ganj Near Roshanara Road, Delhi, India – 110007.
As per the financials filed for FY 2018, the company reported a revenue of ₹33.72 Lakh, a growth of 13% compared to the previous year. For the same year it recorded a net loss of ₹53,322 (net margin -1.6%) and EBITDA of ₹75,546 (EBITDA margin 2.2%). Revenue has declined at a compounded annual rate (CAGR) of 17% over three years.
As per MCA filings, the company has open charges of ₹1.23 Lakh on record.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
Company details
Contact details
Kapsons Exports Private Limited's registered office is in Delhi, Delhi. Its e-mail address is in the company report.
- Email
- Registered AddressXII/8769 Iiird Floor Rahat Ganj Near Roshanara Road, Delhi, India – 110007
- IndustryConsumer Goods, Jewelry & Gemstone Retail & Distribution, Health & Beauty Retail & Distribution
To see the full contact details of Kapsons Exports Private Limited, buy the company report.
- 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
Business activity
The main business activity of Kapsons Exports is trade. In detail, this covers wholesale trading.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading |
To see the full business activity and turnover split of Kapsons Exports Private Limited, buy the company report.
Financials of Kapsons Exports Private Limited
FY 2018 filings availableKapsons Exports Private Limited reported revenue of ₹33.72 Lakh (up 13% YoY) for FY 2018.
Compounded Annual Growth Rate (CAGR)
Revenue rose 13% in the latest year, though over three years it has declined at a compounded annual rate (CAGR) of 17%. EBITDA rose 201% 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
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profit and Loss Statement | ||||
| Revenue from Operations | ||||
| Other Income | ||||
| Total Revenue | ₹33.72 Lakh | |||
| Cost of Materials Consumed | ||||
| Employee Benefit Expense | ||||
| Finance Costs | ||||
| Depreciation and Amortisation | ||||
| Other Expenses | ||||
| Total Expenses | ||||
| EBITDA | ₹75,546 | |||
| Profit Before Tax | ||||
| Tax Expense | ||||
| Net Profit (PAT) | -₹53,322 | |||
| 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
| Metrics | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|
| Profitability | ||||
| EBITDA Margin | 2.2% | |||
| Net Profit Margin | -1.6% | |||
| 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 Kapsons Exports Private Limited, buy the company report.
Board of directors of Kapsons Exports Private Limited
Kapsons Exports has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sanjay Jain | Additional Director | 06 Mar 2019 | 7 Years 7 Months | Current |
| Dharmendra Yadav | Additional Director | 06 Mar 2019 | 7 Years 7 Months | Current |
Peer comparison
Kapsons Exports Private Limited is compared with the 5 companies closest to it by revenue in the Consumer Products industry (Health and Beauty Retail and Distribution, Jewellery and Gems Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Ecommhouse Ecommerce Ventures (OPC) Private Limited | ₹34.48 Lakh (FY 2022) | Udaipur, Rajasthan, India | ||||
| Cosfx Ingredients Private Limited | ₹34.38 Lakh (FY 2025) | -72.0% | Mumbai, Maharashtra, India | |||
| Vika Lifestyle Private Limited | ₹34.1 Lakh (FY 2025) | 192.0% | Ahmedabad, Gujarat, India | |||
| Alps Cosmetic Clinic Private Limited | ₹34.08 Lakh (FY 2023) | -58.0% | New Delhi, Delhi, India | |||
| Aarohee Attires Private Limited | ₹33.82 Lakh (FY 2023) | 32.0% | New Delhi, Delhi, India | |||
| Kapsons Exports Private Limitedthis company | ₹33.72 Lakh (FY 2018) | -₹53,322 | -1.6% | 13.0% | Delhi, India |
To see the full peer comparison of Kapsons Exports Private Limited, buy the company report.
Auditor
Kapsons Exports Private Limited is audited by ASHISH M K SHARMA & ASSOCIATES for the financial year 2018.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| ASHISH M K SHARMA & ASSOCIATES | FY 2018 | 026469N |
Shareholding
The shareholding of Kapsons Exports Private Limited is on record for 4 financial years, the latest being FY 2018, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Kapsons Exports Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 12 Sep 2016 | 100057959 | State Bank of India | ₹1.23 Lakh | Open |
Total charge records: 1 View all charges
Legal cases
No court or tribunal cases involving Kapsons Exports Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Kapsons Exports Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Kapsons Exports has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Kapsons Exports Private Limited, buy the company report.
Recent activity
Kapsons Exports Private Limited has 8 board changes on record since 2009: 2 appointments and 6 cessations. The latest: Abhishek R Aggarwal ceased to be Director on 16 Mar 2019.
Frequently asked questions
Kapsons Exports is an active private limited company based in Delhi, India. The company works in jewelry and gemstone retail and distribution, within the consumer goods industry. It was incorporated on 28 July 2000 (26+ years old) and is registered under CIN U51398DL2000PTC107045.
Kapsons Exports has 2 current directors:
- Sanjay Jain - Additional Director
- Dharmendra Yadav - Additional Director
The latest financial statements of Kapsons Exports on record with the MCA are for the year ended 31 March 2018. Its last annual general meeting was held on 29 September 2018. Year-wise statements from 2015 are in the company report.
No. Kapsons Exports has 2 GST registrations on record and all of them are cancelled or inactive.
The CIN (Corporate Identification Number) of Kapsons Exports is U51398DL2000PTC107045. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Kapsons Exports was incorporated on 28 July 2000, making it 26+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Kapsons Exports by revenue are Ecommhouse Ecommerce Ventures (OPC) Private Limited, Cosfx Ingredients Private Limited, Vika Lifestyle Private Limited, Alps Cosmetic Clinic Private Limited, Aarohee Attires Private Limited, all in the Consumer Products industry (Health and Beauty Retail and Distribution, Jewellery and Gems Retail and Distribution), with the same principal business activity (wholesale trading).
Abhishek R Aggarwal ceased to be Director on 16 Mar 2019. Dharmendra Yadav was appointed as Additional Director on 06 Mar 2019. Sanjay Jain was appointed as Additional Director on 06 Mar 2019. Kapsons Exports has 8 board changes on record in total.
The registered office of Kapsons Exports is at XII8769 Iiird Floor Rahat Ganj Near Roshanara Road, Delhi, India – 110007.
Kapsons Exports operates in the consumer goods industry, in the jewelry and gemstone retail and distribution segment.
Kapsons Exports has open charges of ₹1.23 Lakh and no satisfied charges on record as per latest MCA filings.