K.M. Mercantile Private Limited

K.M. Mercantile Private Limited - agriculture in Gorakhpur, Uttar Pradesh, India. FY 2026 financials & compliance.
CIN U17119UP1986PTC008158 Incorporated 08 September 1986 ROC Kanpur HQ Gorakhpur, Uttar Pradesh, India
Active Private Limited Company agriculture
Data last updated
Revenue · FY 2024
₹5.61 Cr
▼ 58% YoY
Net profit · FY 2024
₹3.83 Lakh
Net margin 0.7%
EBITDA · FY 2024
₹29.24 Lakh
EBITDA margin 5.2%
Authorised capital
₹2.5 Cr
Registered with MCA
Paid-up capital
₹2.1 Cr
Issued & subscribed
Open charges
₹4.9 Cr
Satisfied ₹3.39 Cr
Company age
40 yrs
Est. 1986
Directors on board
4
As per MCA filings

About K.M. Mercantile Private Limited

Data last updated:

K.M. Mercantile Private Limited is a private limited company based in Gorakhpur, Uttar Pradesh, India. It operates in the agricultural support and advisory segment of the agriculture sector. It was incorporated on 08 September 1986 and has been in existence for over 40 years.

The company is registered with the Registrar of Companies (ROC), Kanpur, under CIN U17119UP1986PTC008158. Its GSTIN is 09AACCK2244B1Z0 (Uttar Pradesh).

The company has an authorised share capital of ₹2.5 Cr and a paid-up capital of ₹2.1 Cr. It is led by directors including Naveen Jaiswal and Akarsh Jaiswal.

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 10 Park Road Gorakhpur, Uttar Pradesh, India – 273005.

As per the financials filed for FY 2024, the company reported a revenue of ₹5.61 Cr, a decline of 58% compared to the previous year. For the same year it recorded a net profit of ₹3.83 Lakh (net margin 0.7%) and EBITDA of ₹29.24 Lakh (EBITDA margin 5.2%). Revenue has declined at a compounded annual rate (CAGR) of 37% over three years and 18% over five years.

As per MCA filings, the company has open charges of ₹4.9 Cr and satisfied charges of ₹3.39 Cr on record. Court records list 1 case involving the company, including 1 filed by the company.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website kmmercantile.in.

Company details

CIN U17119UP1986PTC008158
Registration Number 008158
Incorporation Date 08 September 1986
ROC Kanpur
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

K.M. Mercantile Private Limited's registered office is in Gorakhpur, Uttar Pradesh. Its website is kmmercantile.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    10 Park Road Gorakhpur, Uttar Pradesh, India – 273005
  • Industry
    Agriculture, Agri Support Services

To see the full contact details of K.M. Mercantile Private Limited, buy the company report.

Comprehensive company report
K.M. Mercantile 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 K.M. Mercantile is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of K.M. Mercantile Private Limited, buy the company report.

Financials of K.M. Mercantile Private Limited

FY 2024 filings available

K.M. Mercantile Private Limited reported revenue of ₹5.61 Cr (down 58% YoY) for FY 2024.

Revenue · FY 2024
₹5.61 Cr ▼ 58%
Net profit · FY 2024
₹3.83 Lakh margin 0.7%
EBITDA · FY 2024
₹29.24 Lakh margin 5.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 58%
3 years · compounded
▼ 37%
5 years · compounded
▼ 18%
EBITDA CAGR growth
1 year
▲ 13%
3 years · compounded
▼ 20%
5 years · compounded
▼ 12%

Revenue has declined at a compounded annual rate (CAGR) of 18% over five years, including a 58% fall in the latest year. EBITDA rose 13% 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₹29.24 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.83 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin5.2%
Net Profit Margin0.7%
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 K.M. Mercantile Private Limited, buy the company report.

Board of directors of K.M. Mercantile Private Limited

K.M. Mercantile has 4 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Naveen JaiswalDirector04 Jul 199432 Years 4 MonthsCurrent
Akarsh JaiswalDirector04 May 20206 Years 6 MonthsCurrent
Vineeta JaiswalDirector01 Jan 200521 Years 10 MonthsCurrent
Krishna Murari JaiswalDirector24 Nov 199332 Years 11 MonthsCurrent

Peer comparison

K.M. Mercantile Private Limited is compared with the 4 companies closest to it by revenue in the Agriculture industry (Agri Services, Textiles), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Maaharsiddhi Agro Empire Private Limited₹5.62 Cr (FY 2024)Vansda, Gujarat, India
Shahzadi Export Private Limited₹5.62 Cr (FY 2024)-38.0%Noida, Uttar Pradesh, India
RDST Overseas Private Limited₹5.61 Cr (FY 2024)199038.0%Delhi, India
K.M. Mercantile Private Limitedthis company₹5.61 Cr (FY 2024)₹3.83 Lakh0.7%-58.0%Gorakhpur, Uttar Pradesh, India
Swaika Exports Private Limited₹5.61 Cr (FY 2024)-13.0%Ahmedabad, Gujarat, India

To see the full peer comparison of K.M. Mercantile Private Limited, buy the company report.

Auditor

K.M. Mercantile Private Limited is audited by Habibullah & Co for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Habibullah & CoFY 20231087C

Shareholding

The shareholding of K.M. Mercantile 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 K.M. Mercantile Private Limited, buy the company report.

Charges & borrowings

Open charges
₹4.9 Cr
Satisfied charges
₹3.39 Cr
Breakdown by lending institutions
Punjab Natiopnal Bank₹4.90 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
13 May 200590280920Punjab Natiopnal Bank₹4.9 CrOpen
09 Jun 2020100369991Others₹95.13 LakhSatisfied
15 Apr 2020100339646Others₹1.44 CrSatisfied
13 May 200590276152Punjab National Bank₹99.75 LakhSatisfied

To see the full charge records of K.M. Mercantile Private Limited, buy the company report.

Total charge records: 4 View all charges

MSME payment delays

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

GST

K.M. Mercantile has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AACCK2244B1Z0Uttar PradeshActive01 Jul 2017

To see the full GST registrations and return filing status of K.M. Mercantile Private Limited, buy the company report.

Recent activity

K.M. Mercantile Private Limited has 4 board changes on record since 1993: 4 appointments. The latest: Akarsh Jaiswal was appointed as Director on 04 May 2020.

Charges
A charge registered on 09 Jun 2020 via Charge ID 100369991 with Others was fully satisfied on 28 Nov 2024.
Charges
A charge registered on 13 May 2005 via Charge ID 90276152 with Punjab National Bank was fully satisfied on 28 Nov 2024.
Charges
A charge registered on 15 Apr 2020 via Charge ID 100339646 with Others was fully satisfied on 27 Nov 2024.
AGM
K.M. Mercantile Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
K.M. Mercantile Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kanpur.
Charges
A charge with Others of Rs. 1.44 Cr registered on 15 Apr 2020 with Charge ID 100339646 was modified on 01 Nov 2021.
Charges
A charge with Others amounted to Rs. 0.95 Cr with Charge ID 100369991 was registered on 09 Jun 2020.
Appointed
Akarsh Jaiswal was appointed as Director.
Charges
A charge with Others amounted to Rs. 1.44 Cr with Charge ID 100339646 was registered on 15 Apr 2020.
Charges
A charge with Punjab Natiopnal Bank of Rs. 4.90 Cr registered on 13 May 2005 with Charge ID 90280920 was modified on 08 Dec 2015.
Charges
A charge with Punjab National Bank amounted to Rs. 1.00 Cr with Charge ID 90276152 was registered on 13 May 2005.
Charges
A charge with Punjab Natiopnal Bank amounted to Rs. 4.90 Cr with Charge ID 90280920 was registered on 13 May 2005.

4 earlier events are in the company report.

Frequently asked questions

K.M. Mercantile is an active private limited company based in Gorakhpur, Uttar Pradesh, India. The company works in agri support services, within the agriculture industry. It was incorporated on 08 September 1986 (40+ years old) and is registered under CIN U17119UP1986PTC008158.

K.M. Mercantile has 4 current directors:

The latest financial statements of K.M. Mercantile 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 K.M. Mercantile is 09AACCK2244B1Z0, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of K.M. Mercantile is U17119UP1986PTC008158. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

K.M. Mercantile has 1 court case on record: 1 filed by the company.

K.M. Mercantile was incorporated on 08 September 1986, making it 40+ years old. It is registered with the Registrar of Companies, Kanpur.

The peers of K.M. Mercantile by revenue are Maaharsiddhi Agro Empire Private Limited, Shahzadi Export Private Limited, RDST Overseas Private Limited, Swaika Exports Private Limited, all in the Agriculture industry (Agri Services, Textiles), with the same principal business activity (wholesale trading).

Akarsh Jaiswal was appointed as Director on 04 May 2020. Vineeta Jaiswal was appointed as Director on 01 Jan 2005. Naveen Jaiswal was appointed as Director on 04 Jul 1994. K.M. Mercantile has 4 board changes on record in total.

K.M. Mercantile can be reached through the website kmmercantile.in. Its registered office is in Gorakhpur, Uttar Pradesh, India.

The registered office of K.M. Mercantile is at 10 Park Road Gorakhpur, Uttar Pradesh, India – 273005.