Mercury Vacations Private Limited

Mercury Vacations Private Limited - transport and logistics in Delhi, India. FY 2026 financials & compliance.
CIN U63030DL2015PTC277281 Incorporated 26 February 2015 ROC Delhi HQ Delhi, India
Active Private Limited Company transport and logistics MSME · Micro
Data last updated
Revenue · FY 2024
₹76.29 Lakh
▲ 3% YoY
Net loss · FY 2024
₹9.5 Lakh
Net margin -12.5%
EBITDA · FY 2024
-₹6.55 Lakh
EBITDA margin -8.6%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
11 yrs
Est. 2015
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Mercury Vacations Private Limited

Data last updated:

Mercury Vacations Private Limited is a private limited company based in Delhi, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 26 February 2015 and has been in existence for over 11 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U63030DL2015PTC277281. Its GSTIN is 07AAJCM6374M1ZT (Delhi).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Pinki Rawat and Jitender Singh Rawat.

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 C – 59 Ff Block – C Vishwas Park Uttam Nagar Near Mandir, Delhi, India – 110059.

As per the financials filed for FY 2024, the company reported a revenue of ₹76.29 Lakh, a growth of 3% compared to the previous year. For the same year it recorded a net loss of ₹9.5 Lakh (net margin -12.5%) and EBITDA of -₹6.55 Lakh (EBITDA margin -8.6%). Revenue has declined at a compounded annual rate (CAGR) of 75% over three years and 8% over five years.

Court records list 2 cases involving the company, including 2 filed against it; 2 cases are pending.

Mercury Vacations Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-10-0012963). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website mercuryvacations.com.

Company details

CIN U63030DL2015PTC277281
Registration Number 277281
Incorporation Date 26 February 2015
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 Micro
Udyam Registration UDYAM-DL-10-0012963

Recognitions & Rankings of Mercury Vacations

MSME (Udyam registered) Ministry of MSME
Category
Micro (2024-25)
Udyam number
UDYAM-DL-10-0012963

Contact details

Mercury Vacations Private Limited's registered office is in Delhi, Delhi. Its website is mercuryvacations.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    C – 59 Ff Block – C Vishwas Park Uttam Nagar Near Mandir, Delhi, India – 110059
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Mercury Vacations Private Limited, buy the company report.

Comprehensive company report
Mercury Vacations 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 Mercury Vacations is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

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

Financials of Mercury Vacations Private Limited

FY 2024 filings available

Mercury Vacations Private Limited reported revenue of ₹76.29 Lakh (up 3% YoY) for FY 2024.

Revenue · FY 2024
₹76.29 Lakh ▲ 3%
Net loss · FY 2024
₹9.5 Lakh margin -12.5%
EBITDA · FY 2024
-₹6.55 Lakh margin -8.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 3%
3 years · compounded
▲ 75%
5 years · compounded
▼ 8%
EBITDA CAGR growth
1 year
▼ 43%
3 years · compounded
▲ 8%
5 years · compounded
▼ 35%

Revenue rose 3% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 8%. EBITDA fell 43% 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-₹6.55 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹9.5 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 Margin-8.6%
Net Profit Margin-12.5%
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 Mercury Vacations Private Limited, buy the company report.

Board of directors of Mercury Vacations Private Limited

Mercury Vacations has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Pinki RawatDirector26 Feb 201511 Years 8 MonthsCurrent
Jitender Singh RawatDirector26 Feb 201511 Years 8 MonthsCurrent

Peer comparison

Mercury Vacations Private Limited is compared with the 8 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
PTS Tours and Travels (India) Private Limited₹76.4 Lakh (FY 2025)-9.0%Hyderabad, Telangana, India
Nirmay World Private Limited₹76.36 Lakh (FY 2025)242.0%Pune, Maharashtra, India
Travel Blasters Private Limited₹76.3 Lakh (FY 2024)24.0%Ludhiana, Punjab, India
Mercury Vacations Private Limitedthis company₹76.29 Lakh (FY 2024)-₹9.5 Lakh-12.5%3.0%Delhi, India
Indian Saga Tours Private Limited₹76.21 Lakh (FY 2025)-14.0%Junga, Himachal Pradesh, India
Sohagia Tours and Travels Private Limited₹76.2 Lakh (FY 2025)-33.0%Surat, Gujarat, India
Imperial Journey Private Limited₹76.19 Lakh (FY 2025)-1.0%Delhi, India
Sedan Travels Services Private Limited₹76.15 Lakh (FY 2019)-43.0%New Delhi, Delhi, India
Spy Cloud Private Limited₹76.15 Lakh (FY 2025)-58.0%Rohtak, Haryana, India

To see the full peer comparison of Mercury Vacations Private Limited, buy the company report.

Auditor

Mercury Vacations Private Limited is audited by GOVIND GUPTA & ASSOCIATES for the financial year 2020.

Auditor firmFinancial yearFirm registration number
GOVIND GUPTA & ASSOCIATESFY 2020026927N

Shareholding

The shareholding of Mercury Vacations Private Limited is on record for 4 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2020FY 2019FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Mercury Vacations Private Limited, buy the company report.

MSME payment delays

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

GST

Mercury Vacations has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AAJCM6374M1ZTDelhiActive01 Jul 2017

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

Recent activity

Mercury Vacations Private Limited has 2 board changes on record since 2015: 2 appointments. The latest: Jitender Singh Rawat was appointed as Director on 26 Feb 2015.

AGM
Mercury Vacations Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Mercury Vacations Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi Ii.
Appointed
Jitender Singh Rawat was appointed as Director.
Appointed
Pinki Rawat was appointed as Director.
Incorporation
26 Feb 2015
Mercury Vacations Private Limited was registered on 26 Feb 2015 with Roc Delhi Ii & aged 11 years 7 months as per MCA records.

Frequently asked questions

Mercury Vacations is an active private limited company based in Delhi, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 26 February 2015 (11+ years old) and is registered under CIN U63030DL2015PTC277281.

Mercury Vacations has 2 current directors:

The latest financial statements of Mercury Vacations 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 Mercury Vacations is 07AAJCM6374M1ZT, registered in Delhi.

The CIN (Corporate Identification Number) of Mercury Vacations is U63030DL2015PTC277281. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Mercury Vacations has 2 court cases on record: 2 filed against it. 2 are pending.

Mercury Vacations was incorporated on 26 February 2015, making it 11+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Mercury Vacations by revenue are PTS Tours and Travels (India) Private Limited, Nirmay World Private Limited, Travel Blasters Private Limited, Indian Saga Tours Private Limited, Sohagia Tours and Travels Private Limited and 3 more, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Jitender Singh Rawat was appointed as Director on 26 Feb 2015. Pinki Rawat was appointed as Director on 26 Feb 2015.

Yes, Mercury Vacations is registered as a micro enterprise under Udyam registration (number: UDYAM-DL-10-0012963).

Mercury Vacations can be reached through the website mercuryvacations.com. Its registered office is in Delhi, India.