Moonworlds Merchants Private Limited

Moonworlds Merchants Private Limited - business outsourcing in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U51909WB2012PTC189268 Incorporated 18 December 2012 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company business outsourcing
Data last updated
Revenue · FY 2024
₹10.59 Cr
▲ 61% YoY
Net profit · FY 2024
₹22.26 Lakh
Net margin 2.1%
EBITDA · FY 2024
₹35.09 Lakh
EBITDA margin 3.3%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Employees · EPFO
270
Provident fund records
Directors on board
2
As per MCA filings

About Moonworlds Merchants Private Limited

Data last updated:

Moonworlds Merchants Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the HR outsourcing and talent management segment of the business process outsourcing sector. It was incorporated on 18 December 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB2012PTC189268. Its GSTIN is 21AAICM4503F1Z0 (Odisha).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Baljit Singh and Sunil Shah.

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 3A Nakuleswar Bhattacharjee Lane 1st Floor, Kolkata, West Bengal, India – 700026.

As per the financials filed for FY 2024, the company reported a revenue of ₹10.59 Cr, a growth of 61% compared to the previous year. For the same year it recorded a net profit of ₹22.26 Lakh (net margin 2.1%) and EBITDA of ₹35.09 Lakh (EBITDA margin 3.3%). Revenue has grown at a compounded annual rate (CAGR) of 4% over three years and 367% over five years.

The company has about 270 employees on its provident fund (EPFO) records.

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

Company details

CIN U51909WB2012PTC189268
Registration Number 189268
Incorporation Date 18 December 2012
ROC Kolkata
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

Moonworlds Merchants Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    3A Nakuleswar Bhattacharjee Lane 1st Floor, Kolkata, West Bengal, India – 700026
  • Industry
    Business Outsourcing, HR Outsourcing & Talent Management

To see the full contact details of Moonworlds Merchants Private Limited, buy the company report.

Comprehensive company report
Moonworlds Merchants 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 Moonworlds Merchants is support service to organizations. In detail, this covers other support services to organizations.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN7Other support services to organizations

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

Financials of Moonworlds Merchants Private Limited

FY 2024 filings available

Moonworlds Merchants Private Limited reported revenue of ₹10.59 Cr (up 61% YoY) for FY 2024.

Revenue · FY 2024
₹10.59 Cr ▲ 61%
Net profit · FY 2024
₹22.26 Lakh margin 2.1%
EBITDA · FY 2024
₹35.09 Lakh margin 3.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 61%
3 years · compounded
▲ 4%
5 years · compounded
▲ 367%
EBITDA CAGR growth
1 year
▲ 73%
3 years · compounded
▲ 12%
5 years · compounded
▲ 189%

Revenue has grown at a compounded annual rate (CAGR) of 367% over five years, including 61% growth in the latest year. EBITDA rose 73% 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₹35.09 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹22.26 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 Margin3.3%
Net Profit Margin2.1%
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 Moonworlds Merchants Private Limited, buy the company report.

Board of directors of Moonworlds Merchants Private Limited

Moonworlds Merchants has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Baljit SinghDirector18 Oct 20242 Years 0 MonthsCurrent
Sunil ShahDirector28 Feb 201412 Years 8 MonthsCurrent

Peer comparison

Moonworlds Merchants Private Limited is compared with the 3 companies closest to it by revenue in the Outsourcing industry (HR Outsourcing), with the same principal business activity (other support services to organizations), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Integrated Allied Services Private Limited₹10.66 Cr (FY 2025)5.0%New Delhi, Delhi, India
Arise Techglobal Private Limited₹10.65 Cr (FY 2025)145.0%Hyderabad, Telangana, India
Moonworlds Merchants Private Limitedthis company₹10.59 Cr (FY 2024)₹22.26 Lakh2.1%61.0%270Kolkata, West Bengal, India
Gold Coast IT Solutions Private Limited₹10.56 Cr (FY 2025)15.0%Chennai, Tamil Nadu, India

To see the full peer comparison of Moonworlds Merchants Private Limited, buy the company report.

Auditor

Moonworlds Merchants Private Limited is audited by MKPS & ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
MKPS & ASSOCIATESFY 2023302014E

Shareholding

The shareholding of Moonworlds Merchants 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 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Moonworlds Merchants Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Moonworlds Merchants Private Limited has a workforce of 270 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.

Employee count
270
Active EPFO establishments
1
Employee growth
88.81%

GST

Moonworlds Merchants has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
21AAICM4503F1Z0OdishaActive06 Jun 2019

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

Recent activity

Moonworlds Merchants Private Limited has 5 board changes on record since 2014: 2 appointments and 3 cessations. The latest: Baljit Singh was appointed as Director on 18 Oct 2024.

Appointed
Baljit Singh was appointed as Director.
Ceased
Ravi Shankar Sinha ceased to be Director.
AGM
Moonworlds Merchants Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Moonworlds Merchants Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Kolkata.
Ceased
Ajay Shaw ceased to be Director.
Ceased
Amit Sharma Kumar ceased to be Director.
Appointed
Sunil Shah was appointed as Director.
Incorporation
18 Dec 2012
Moonworlds Merchants Private Limited was registered on 18 Dec 2012 with Roc Kolkata & aged 13 years 10 months as per MCA records.

Frequently asked questions

Moonworlds Merchants is an active private limited company based in Kolkata, West Bengal, India. The company works in HR outsourcing and talent management, within the business outsourcing industry. It was incorporated on 18 December 2012 (14+ years old) and is registered under CIN U51909WB2012PTC189268.

Moonworlds Merchants has 2 current directors:

The latest financial statements of Moonworlds Merchants 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 Moonworlds Merchants is 21AAICM4503F1Z0, registered in Odisha.

The CIN (Corporate Identification Number) of Moonworlds Merchants is U51909WB2012PTC189268. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Moonworlds Merchants was incorporated on 18 December 2012, making it 14+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Moonworlds Merchants by revenue are Integrated Allied Services Private Limited, Arise Techglobal Private Limited, Gold Coast IT Solutions Private Limited, all in the Outsourcing industry (HR Outsourcing), with the same principal business activity (other support services to organizations).

Baljit Singh was appointed as Director on 18 Oct 2024. Ravi Shankar Sinha ceased to be Director on 18 Oct 2024. Ajay Shaw ceased to be Director on 01 Mar 2014. Moonworlds Merchants has 5 board changes on record in total.

The registered office of Moonworlds Merchants is at 3A Nakuleswar Bhattacharjee Lane 1st Floor, Kolkata, West Bengal, India – 700026.

Moonworlds Merchants operates in the business outsourcing industry, in the HR outsourcing and talent management segment.

The compliance status of Moonworlds Merchants is compliant as of 20 September 2026. The company is actively filing with the Registrar of Companies.