MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-KR-02-0006803
Dispo-Concept Private Limited
Dispo-Concept Private Limited - pharma in Bangalore, Karnataka, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹29.98 Cr
▲ 18% YoY
Net profit · FY 2024
₹42.29 Lakh
Net margin 1.4%
EBITDA · FY 2024
₹1.05 Cr
EBITDA margin 3.5%
Authorised capital
₹3 Cr
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2.05 Cr
Secured borrowings
Company age
9 yrs
Est. 2017
Employees · EPFO
22
Provident fund records
About Dispo-Concept Private Limited
Data last updated:
Dispo-Concept Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the drug formulation and development segment of the pharmaceuticals sector. It was incorporated on 16 February 2017 and has been in existence for over 9 years.
The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U36999KA2017PTC100561. Its GSTIN is 29AAGCD0196H1ZI (Karnataka).
The company has an authorised share capital of ₹3 Cr and a paid-up capital of ₹1 Lakh. It is led by directors including Sumit Nath Tiwari and Lachma Naik Babu.
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 Bangalore, Karnataka.
As per the financials filed for FY 2024, the company reported a revenue of ₹29.98 Cr, a growth of 18% compared to the previous year. For the same year it recorded a net profit of ₹42.29 Lakh (net margin 1.4%) and EBITDA of ₹1.05 Cr (EBITDA margin 3.5%). Revenue has grown at a compounded annual rate (CAGR) of 22% over three years and 71% over five years.
The company has about 22 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹2.05 Cr on record. Court records list 68 cases involving the company, including 9 filed by the company and 59 filed against it; 17 cases are pending.
Dispo-Concept Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-KR-02-0006803). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U36999KA2017PTC100561
Registration Number 100561
Incorporation Date 16 February 2017
ROC Bangalore
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 Small
Udyam Registration UDYAM-KR-02-0006803
Key People
Sumit Nath Tiwari Director Lachma Naik Babu Director Hagaduru Chandrappa Gowda Prakash Director Recognitions & Rankings of Dispo-Concept
Contact details
Dispo-Concept Private Limited's registered office is in Bangalore, Karnataka. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressNo 103 1st Floor Siddalingeshwara Complex Kempapura Road Srinandi Nagar Chikkaba, Navara, Bangalore, Karnataka, India – 560090
- IndustryPharma, Drug Formulation & Development
To see the full contact details of Dispo-Concept Private Limited, buy the company report.
Comprehensive company report
Dispo-Concept 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 Dispo-Concept is hospital and medical care. In detail, this covers other hospital and medical care activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| Q | Hospital and Medical Care | Q6 | Other Hospital and Medical Care Activities |
To see the full business activity and turnover split of Dispo-Concept Private Limited, buy the company report.
Financials of Dispo-Concept Private Limited
FY 2024 filings availableDispo-Concept Private Limited reported revenue of ₹29.98 Cr (up 18% YoY) for FY 2024.
Revenue · FY 2024
₹29.98 Cr ▲ 18%
Net profit · FY 2024
₹42.29 Lakh margin 1.4%
EBITDA · FY 2024
₹1.05 Cr margin 3.5%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 18%
3 years · compounded
▲ 22%
5 years · compounded
▲ 71%
EBITDA CAGR growth
1 year
▲ 52%
3 years · compounded
▲ 24%
5 years · compounded
▲ 65%
Revenue has grown at a compounded annual rate (CAGR) of 71% over five years, including 18% growth in the latest year. EBITDA rose 52% 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 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
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| Total Expenses | |||||
| EBITDA | ₹1.05 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹42.29 Lakh | ||||
| Balance Sheet | |||||
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Financial Ratios
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 3.5% | ||||
| Net Profit Margin | 1.4% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
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| Receivable Days | |||||
| Payable Days | |||||
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To see the full financial statements and ratios of Dispo-Concept Private Limited, buy the company report.
Board of directors of Dispo-Concept Private Limited
Dispo-Concept has 5 current directors and 10 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sumit Nath Tiwari | Director | 21 Aug 2025 | 1 Years 2 Months | Current |
| Lachma Naik Babu | Director | 21 Aug 2025 | 1 Years 2 Months | Current |
| Hagaduru Chandrappa Gowda Prakash | Director | 01 Oct 2025 | 1 Years 0 Months | Current |
| Chandrappagowda Hagaduru Praveena | Director | 01 Oct 2025 | 1 Years 0 Months | Current |
| Jayprakash Naval Jha | Director | 01 Oct 2025 | 1 Years 0 Months | Current |
Peer comparison
Dispo-Concept Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (other hospital and medical care activities), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Dina Nath Jagdish Prasad Healthcare and Hotel Private Limited | ₹30.19 Cr (FY 2025) | 5.0% | Jaipur, Rajasthan, India | |||
| Seema Medicare Private Limited | ₹30.18 Cr (FY 2025) | 7.0% | Rishikesh, Uttarakhand, India | |||
| Simplify Wellness India Private Limited | ₹30.15 Cr (FY 2024) | 68.0% | Hyderabad, Telangana, India | |||
| Goqii Technologies Private Limited | ₹30.11 Cr (FY 2024) | -48.0% | Mumbai, Maharashtra, India | |||
| Watch Your Health.Com India Private Limited | ₹30.01 Cr (FY 2025) | 14.0% | Thane, Maharashtra, India | |||
| Dispo-Concept Private Limitedthis company | ₹29.98 Cr (FY 2024) | ₹42.29 Lakh | 1.4% | 18.0% | Bangalore, Karnataka, India | |
| Micro Health Laboratories Private Limited | ₹29.96 Cr (FY 2024) | 1397.0% | Kozhikode, Kerala, India | |||
| Manaltheeram Ayurvedic Hospital and Research Centre Private Limited | ₹29.89 Cr (FY 2025) | 15.0% | Thiruvananthapuram, Kerala, India | |||
| Ragavs Diagnostic and Research Centre Private Limited | ₹29.47 Cr (FY 2025) | 12.0% | Bangalore, Karnataka, India | |||
| Aeon Medical Private Limited | ₹29.32 Cr (FY 2024) | 3.0% | Bhubaneswar, Odisha, India | |||
| Clinical Research Network India Private Limited | ₹29.26 Cr (FY 2024) | -30.0% | Hyderabad, Telangana, India |
To see the full peer comparison of Dispo-Concept Private Limited, buy the company report.
Auditor
Dispo-Concept Private Limited is audited by A Raghavendra Rao And Associates for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| A Raghavendra Rao And Associates | FY 2021 | 003324S |
Shareholding
The shareholding of Dispo-Concept Private Limited is on record for 4 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|
| Promoters | ||||
| Domestic institutional investors (DII) | ||||
| Foreign institutional investors (FII) | ||||
| Public | ||||
| Others |
To see the full shareholding pattern of Dispo-Concept Private Limited, buy the company report.
Charges & borrowings
Open charges
₹2.05 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 15 Dec 2017 | 100143642 | State Bank of India | ₹2.05 Cr | Open |
To see the full charge records of Dispo-Concept Private Limited, buy the company report.
Total charge records: 1 View all charges
Legal cases
Dispo-Concept Private Limited has 68 court cases on record: 9 filed by Dispo-Concept, 59 filed against it. 17 cases are pending and 51 are disposed.
Total cases
68
Filed by the company
9
Filed against the company
59
Pending
17
Disposed
51
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 65 | 56 | 17 |
| High courts | 3 | 3 | 0 |
Cases on record (5 of 68)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Jaipur Metro II, Rajasthan | Criminal case | Filed against the company by SMFG India Credit Company Ltd | Pending |
| District court, BENGALURU, Karnataka | Criminal complaint | Filed against the company by Celestium Financial Ltd | Pending |
| District court, BENGALURU, Karnataka | Criminal complaint | Filed against the company by M/S Manjushree Spntek Pvt Ltd | Pending |
| District court, BENGALURU, Karnataka | Criminal complaint | Filed against the company by M/S Manjushree Spntek Pvt Ltd | Disposed |
| District court, BENGALURU, Karnataka | Criminal complaint | Filed against the company by Celestium Financial Ltd | Disposed |
To see the full case history of Dispo-Concept Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Dispo-Concept Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Dispo-Concept has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 29AAGCD0196H1ZI | Karnataka | Active | 11 Aug 2017 |
To see the full GST registrations and return filing status of Dispo-Concept Private Limited, buy the company report.
Recent activity
Dispo-Concept Private Limited has 17 board changes on record since 2020: 9 appointments and 8 cessations. The latest: Chandrappagowda Hagaduru Praveena was appointed as Director on 01 Oct 2025.
Appointed
Chandrappagowda Hagaduru Praveena was appointed as Director.
Appointed
Hagaduru Chandrappa Gowda Prakash was appointed as Director.
Appointed
Jayprakash Naval Jha was appointed as Director.
Appointed
Lachma Naik Babu was appointed as Director.
Appointed
Sumit Nath Tiwari was appointed as Director.
Ceased
Saroja Shankarappa Rathod ceased to be Additional Director.
Appointed
Lachmanaik Nagesh was appointed as Director.
Ceased
Prakash Hagadure Chandrappa Gowda ceased to be Additional Director.
Appointed
Ashok Rathod was appointed as Additional Director.
AGM
Dispo-Concept Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Dispo-Concept Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Bangalore.
Ceased
Kulpaguri Srinivasulu ceased to be Director.
10 earlier events are in the company report.
Frequently asked questions
Dispo-Concept is an active private limited company based in Bangalore, Karnataka, India. The company works in drug formulation and development, within the pharma industry. It was incorporated on 16 February 2017 (9+ years old) and is registered under CIN U36999KA2017PTC100561.
Dispo-Concept has 5 current directors:
- Sumit Nath Tiwari - Director
- Lachma Naik Babu - Director
- Hagaduru Chandrappa Gowda Prakash - Director
- Chandrappagowda Hagaduru Praveena - Director
- Jayprakash Naval Jha - Director
The latest financial statements of Dispo-Concept 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 FY 2017 are in the company report.
The GSTIN of Dispo-Concept is 29AAGCD0196H1ZI, registered in Karnataka.
The CIN (Corporate Identification Number) of Dispo-Concept is U36999KA2017PTC100561. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Dispo-Concept has 68 court cases on record: 9 filed by the company and 59 filed against it. 17 are pending. Most are in the district courts.
Dispo-Concept was incorporated on 16 February 2017, making it 9+ years old. It is registered with the Registrar of Companies, Bangalore.
The peers of Dispo-Concept by revenue are Dina Nath Jagdish Prasad Healthcare and Hotel Private Limited, Seema Medicare Private Limited, Simplify Wellness India Private Limited, Goqii Technologies Private Limited, Watch Your Health.Com India Private Limited and 5 more, all in the same principal business activity (other hospital and medical care activities).
Chandrappagowda Hagaduru Praveena was appointed as Director on 01 Oct 2025. Hagaduru Chandrappa Gowda Prakash was appointed as Director on 01 Oct 2025. Jayprakash Naval Jha was appointed as Director on 01 Oct 2025. Dispo-Concept has 17 board changes on record in total.
Yes, Dispo-Concept is registered as a small enterprise under Udyam registration (number: UDYAM-KR-02-0006803).
The registered office of Dispo-Concept is at No 103 1st Floor Siddalingeshwara Complex Kempapura Road Srinandi Nagar Chikkaba, Navara, Bangalore, Karnataka, India – 560090.