Kartik Trading Private Limited

Kartik Trading Private Limited - media and publishing in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U51900MH2000PTC128015 Incorporated 01 August 2000 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company media and publishing
Data last updated
Revenue · FY 2024
₹7.25 Lakh
▼ 80% YoY
Net loss · FY 2024
₹60,449
Net margin -8.3%
EBITDA · FY 2024
₹80,137
EBITDA margin 11.1%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
26 yrs
Est. 2000
Directors on board
2
As per MCA filings
Active GSTINs
1
of 2 registered

About Kartik Trading Private Limited

Data last updated:

Kartik Trading Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the film and digital content production segment of the media and publishing sector. It was incorporated on 01 August 2000 and has been in existence for over 26 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51900MH2000PTC128015. Its GSTIN is 27AACCK9148G2ZA (Maharashtra). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Ulka Manishkumar Shah and Manish Girish Shah.

Its last annual general meeting (AGM) was held on 18 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Plot No.45 Ganpati Bhavan M. G. Road Goregaon (West), Mumbai, Maharashtra, India – 400062.

As per the financials filed for FY 2024, the company reported a revenue of ₹7.25 Lakh, a decline of 80% compared to the previous year. For the same year it recorded a net loss of ₹60,449 (net margin -8.3%) and EBITDA of ₹80,137 (EBITDA margin 11.1%). Revenue has declined at a compounded annual rate (CAGR) of 53% over three years and 27% over five years.

Court records list 4 cases involving the company, including 1 filed by the company and 3 filed against it.

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

Company details

CIN U51900MH2000PTC128015
Registration Number 128015
Incorporation Date 01 August 2000
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 18 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Kartik Trading 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
    Plot No.45 Ganpati Bhavan M. G. Road Goregaon (West), Mumbai, Maharashtra, India – 400062
  • Industry
    Media and Publishing, Film & Digital Content Production

To see the full contact details of Kartik Trading Private Limited, buy the company report.

Comprehensive company report
Kartik Trading 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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Business activity

The main business activity of Kartik Trading is arts, entertainment and recreation. In detail, this covers creative, arts and entertainment activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
RArts, entertainment and recreation90Creative, arts and entertainment activities

To see the full business activity and turnover split of Kartik Trading Private Limited, buy the company report.

Financials of Kartik Trading Private Limited

FY 2025 filings available

Kartik Trading Private Limited reported revenue of ₹7.25 Lakh (down 80% YoY) for FY 2024.

Revenue · FY 2024
₹7.25 Lakh ▼ 80%
Net loss · FY 2024
₹60,449 margin -8.3%
EBITDA · FY 2024
₹80,137 margin 11.1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 80%
3 years · compounded
▼ 53%
5 years · compounded
▼ 27%
EBITDA CAGR growth
1 year
▼ 82%
3 years · compounded
▼ 49%
5 years · compounded
▲ 53%

Revenue has declined at a compounded annual rate (CAGR) of 27% over five years, including a 80% fall in the latest year. EBITDA fell 82% 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₹80,137
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹60,449
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 Margin11.1%
Net Profit Margin-8.3%
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 Kartik Trading Private Limited, buy the company report.

Board of directors of Kartik Trading Private Limited

Kartik Trading has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Ulka Manishkumar ShahDirector25 Nov 200322 Years 10 MonthsCurrent
Manish Girish ShahDirector10 Aug 200026 Years 2 MonthsCurrent

Auditor

Kartik Trading Private Limited is audited by SHROFF GONSALVES & DALIA for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SHROFF GONSALVES & DALIAFY 2023112553W

Shareholding

The shareholding of Kartik Trading Private 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 Kartik Trading Private Limited, buy the company report.

MSME payment delays

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

GST

Kartik Trading has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
27AACCK9148G2ZAMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of Kartik Trading Private Limited, buy the company report.

Recent activity

Kartik Trading Private Limited has 2 board changes on record since 2000: 2 appointments. The latest: Ulka Manishkumar Shah was appointed as Director on 25 Nov 2003.

AGM
Kartik Trading Private Limited last Annual general meeting of members was held on 18 Sep 2025 as per latest MCA records.
Filing
Kartik Trading Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Appointed
Ulka Manishkumar Shah was appointed as Director.
Appointed
Manish Girish Shah was appointed as Director.
Incorporation
01 Aug 2000
Kartik Trading Private Limited was registered on 01 Aug 2000 with Roc Mumbai & aged 26 years 2 months as per MCA records.

Frequently asked questions

Kartik Trading is an active private limited company based in Mumbai, Maharashtra, India. The company works in film and digital content production, within the media and publishing industry. It was incorporated on 01 August 2000 (26+ years old) and is registered under CIN U51900MH2000PTC128015.

Kartik Trading has 2 current directors:

The latest financial statements of Kartik Trading on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 18 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Kartik Trading is 27AACCK9148G2ZA, registered in Maharashtra. 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 Kartik Trading is U51900MH2000PTC128015. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Kartik Trading has 4 court cases on record: 1 filed by the company and 3 filed against it. Most are in the high courts.

Kartik Trading was incorporated on 01 August 2000, making it 26+ years old. It is registered with the Registrar of Companies, Mumbai.

Ulka Manishkumar Shah was appointed as Director on 25 Nov 2003. Manish Girish Shah was appointed as Director on 10 Aug 2000.

The registered office of Kartik Trading is at Plot No.45 Ganpati Bhavan M. G. Road Goregaon West, Mumbai, Maharashtra, India – 400062.

Kartik Trading operates in the media and publishing industry, in the film and digital content production segment.