MSME (Udyam registered) Ministry of MSME
- Category
- Small (2023-24)
- Udyam number
- UDYAM-DL-08-0011242
Disruptive Health Solutions Private Limited - pharma in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2022
₹15.23 Cr
▲ 21% YoY
Net loss · FY 2022
₹10.55 Cr
Net margin -69.3%
EBITDA · FY 2022
-₹9.33 Cr
EBITDA margin -61.3%
Authorised capital
₹5 Cr
Registered with MCA
Paid-up capital
₹2.2 Cr
Issued & subscribed
Open charges
₹9.5 Cr
Secured borrowings
Company age
12 yrs
Est. 2014
Employees · EPFO
79
Provident fund records
About Disruptive Health Solutions Private Limited
Data last updated:
Disruptive Health Solutions Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the pharmaceutical retail and distribution segment of the pharmaceuticals sector. It was incorporated on 30 December 2014 and has been in existence for over 12 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U85100DL2014PTC274801. Its GSTIN is 07AAFCD2107H1Z2 (Delhi). The company holds 3 GST registrations, all of them active.
The company has an authorised share capital of ₹5 Cr and a paid-up capital of ₹2.2 Cr. It is led by directors Akshay Navaladi and Ramesh Navaladi.
Its last annual general meeting (AGM) was held on 30 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office is at C – 68 – GF OKHLA PH – 1 Industrial Area, New Delhi, Delhi, India – 110020.
As per the financials filed for FY 2022, the company reported a revenue of ₹15.23 Cr, a growth of 21% compared to the previous year. For the same year it recorded a net loss of ₹10.55 Cr (net margin -69.3%) and EBITDA of -₹9.33 Cr (EBITDA margin -61.3%). Revenue has grown at a compounded annual rate (CAGR) of 4% over three years and 77% over five years.
The company has about 79 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Healthskool Pharmacy. As per MCA filings, the company has open charges of ₹9.5 Cr on record. Court records list 62 cases involving the company, including 5 filed by the company and 57 filed against it; 9 cases are pending. The company has 18 deals on record (11 secondary share transfers, 4 funding rounds, 3 rights issues), with disclosed funding of ₹21.07 Cr; the latest was in July 2021.
Disruptive Health Solutions Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-08-0011242). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website healthskool.com.
Company details
CIN U85100DL2014PTC274801
Registration Number 274801
Incorporation Date 30 December 2014
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2022
Date of Balance Sheet 31 March 2022
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-08-0011242
Key People
Akshay Navaladi Director Ramesh Navaladi Director Recognitions & Rankings of Disruptive Health Solutions
Contact details
Disruptive Health Solutions Private Limited's registered office is in New Delhi, Delhi. Its website is healthskool.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressC – 68 – GF OKHLA PH – 1 Industrial Area, New Delhi, Delhi, India – 110020
- IndustryPharma, Pharmaceutical Retailers & Distributors
To see the full contact details of Disruptive Health Solutions Private Limited, buy the company report.
Comprehensive company report
Disruptive Health Solutions 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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Brands
Disruptive Health Solutions operates one associated brand: Healthskool Pharmacy. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Online pharmacy for the delivery of OTC and prescription medicines | healthskoolpharmacy.com |
Business activity
The main business activities of Disruptive Health Solutions are hospital and medical care and trade. In detail, this covers other hospital and medical care activities and retail trading. 2 activity segments are registered with the MCA.
| 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 | |
| G | Trade | G2 | Retail Trading |
To see the full business activity and turnover split of Disruptive Health Solutions Private Limited, buy the company report.
Financials of Disruptive Health Solutions Private Limited
FY 2022 filings availableDisruptive Health Solutions Private Limited reported revenue of ₹15.23 Cr (up 21% YoY) for FY 2022.
Revenue · FY 2022
₹15.23 Cr ▲ 21%
Net loss · FY 2022
₹10.55 Cr margin -69.3%
EBITDA · FY 2022
-₹9.33 Cr margin -61.3%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 21%
3 years · compounded
▲ 4%
5 years · compounded
▲ 77%
EBITDA CAGR growth
1 year
▼ 9%
3 years · compounded
▼ 27%
5 years · compounded
▼ 45%
Revenue has grown at a compounded annual rate (CAGR) of 77% over five years, including 21% growth in the latest year. EBITDA fell 9% 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 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹15.23 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹9.33 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹10.55 Cr | ||||
| 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
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -61.3% | ||||
| Net Profit Margin | -69.3% | ||||
| 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 Disruptive Health Solutions Private Limited, buy the company report.
Board of directors of Disruptive Health Solutions Private Limited
Disruptive Health Solutions has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Akshay Navaladi Also directs: Ansm Ventures LLP, Grahasrx Pharmaceutical Private Limited, Fenway Pharmaceuticals Private Limited and 2 more | Director | 30 Dec 2014 | 11 Years 10 Months | Current |
| Ramesh Navaladi Also directs: Fenway Pharmaceuticals Private Limited | Director | 15 Jul 2019 | 7 Years 3 Months | Current |
Auditor
Disruptive Health Solutions Private Limited is audited by SIDDHARTH J AND COMPANY for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| SIDDHARTH J AND COMPANY | FY 2022 | 031927C |
Shareholding
The shareholding of Disruptive Health Solutions Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2022 | 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 Disruptive Health Solutions Private Limited, buy the company report.
Charges & borrowings
Open charges
₹9.5 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 29 Mar 2022 | 100576516 | Others | ₹1.5 Cr | Open | |
| 18 Mar 2021 | 100435433 | Others | ₹8 Cr | Open |
To see the full charge records of Disruptive Health Solutions Private Limited, buy the company report.
Total charge records: 2 View all charges
Deals & funding
Disruptive Health Solutions Private Limited has 18 deals on record (11 secondary share transfers, 4 funding rounds, 3 rights issues), with disclosed funding of ₹21.07 Cr; the latest was in July 2021.
Total deals
18
Secondary share transfers
11
Funding rounds
4
Rights issues
3
Disclosed funding
₹21.07 Cr
Deals on record (5 of 18)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Jul 2021 | Secondary share transfer | Undisclosed | Buyer: Anbg Enterprise LLP Seller: Anamudi Real Estates LLP |
| Mar 2021 | Secondary share transfer | Undisclosed | Buyer: an individual Seller: Yuj Ventures |
| Mar 2020 | Secondary share transfer | Undisclosed | Buyer: Anamudi Real Estates LLP , an individual Seller: an individual |
| Feb 2020 | Funding round · Series B | ₹11.97 Cr | Investors: Anamudi Real Estates LLP , 3 individuals |
| Dec 2019 | Secondary share transfer | Undisclosed | Buyer: 2 individuals Seller: an individual |
To see the full deal history of Disruptive Health Solutions Private Limited, buy the company report.
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Disruptive Health Solutions Private Limited has 62 court cases on record: 5 filed by Disruptive Health Solutions, 57 filed against it. 9 cases are pending and 53 are disposed.
Total cases
62
Filed by the company
5
Filed against the company
57
Pending
9
Disposed
53
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 57 | 56 | 8 |
| High courts | 4 | 1 | 0 |
| Supreme Court | 1 | 0 | 1 |
Cases on record (5 of 62)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Supreme Court | Court case (Special Leave Petition (Civil)) | Filed by the company against Kotak Mahindra Bank Limited | Pending |
| District court, South East, Delhi | Commercial suit | Filed against the company by Tangence Solutions India Pvt Ltd | Disposed |
| High Court of Delhi | Writ petition | Filed by the company against Kotak Mahindra Bank Limited & Anr. | Disposed |
| High Court of Delhi | Appeal | Filed by the company against Kotak Mahindra Bank Limited & Anr. | Disposed |
| District court, South East, Delhi | Commercial suit | Filed against the company by Sun Event and Production Company | Pending |
To see the full case history of Disruptive Health Solutions 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.
Credit ratings & regulatory alerts
Disruptive Health Solutions Private Limited was last rated by Care on 01 Sep 2022.
| Rating agency | Rated on | Rating |
|---|---|---|
| Care | 01 Sep 2022 |
To see the full credit ratings and regulatory alerts of Disruptive Health Solutions Private Limited, buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Disruptive Health Solutions Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Disruptive Health Solutions Private Limited has a workforce of 79 employees on its EPFO records as of Apr 04, 2024, across 1 active EPFO establishment.
Employee count
79
Active EPFO establishments
1
Employee growth
-35.77%
GST
Disruptive Health Solutions has 3 GST registrations: 3 active.
Total GSTINs
3
Active
3
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAFCD2107H1Z2 | Delhi | Active | 01 Dec 2017 |
| 06AAFCD2107H1Z4 | Haryana | Active | 01 Jul 2017 |
| 09AAFCD2107H1ZY | Uttar Pradesh | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Disruptive Health Solutions Private Limited, buy the company report.
Recent activity
Disruptive Health Solutions Private Limited has 5 board changes on record since 2014: 2 appointments and 3 cessations. The latest: Pradeep Kumar ceased to be Director on 21 Dec 2019.
Charges
A charge with Others of Rs. 8.00 Cr registered on 18 Mar 2021 with Charge ID 100435433 was modified on 30 Mar 2024.
AGM
Disruptive Health Solutions Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Filing
Disruptive Health Solutions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Delhi.
Charges
A charge with Others amounted to Rs. 1.50 Cr with Charge ID 100576516 was registered on 29 Mar 2022.
Charges
A charge with Others amounted to Rs. 8.00 Cr with Charge ID 100435433 was registered on 18 Mar 2021.
Ceased
Pradeep Kumar ceased to be Director.
Ceased
Ramesh Navaladi ceased to be Additional Director.
Appointed
Ramesh Navaladi was appointed as Director.
Ceased
Neha Rana ceased to be Alternate Director.
Appointed
Akshay Navaladi was appointed as Director.
Incorporation
30 Dec 2014
Disruptive Health Solutions Private Limited was registered on 30 Dec 2014 with Roc Delhi & aged 11 years 10 months as per MCA records.
Frequently asked questions
Disruptive Health Solutions is an active private limited company based in New Delhi, Delhi, India. The company works in pharmaceutical retailers and distributors, within the pharma industry. It was incorporated on 30 December 2014 (12+ years old) and is registered under CIN U85100DL2014PTC274801.
Disruptive Health Solutions has 2 current directors:
- Akshay Navaladi - Director
- Ramesh Navaladi - Director
The latest financial statements of Disruptive Health Solutions on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 30 September 2022. Year-wise statements from 2015 are in the company report.
The GSTIN of Disruptive Health Solutions is 07AAFCD2107H1Z2, registered in Delhi. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 06AAFCD2107H1Z4 (Haryana), 09AAFCD2107H1ZY (Uttar Pradesh).
The CIN (Corporate Identification Number) of Disruptive Health Solutions is U85100DL2014PTC274801. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Disruptive Health Solutions has 62 court cases on record: 5 filed by the company and 57 filed against it. 9 are pending. Most are in the district courts.
Disruptive Health Solutions was incorporated on 30 December 2014, making it 12+ years old. It is registered with the Registrar of Companies, Delhi.
Disruptive Health Solutions has 18 deals on record (11 secondary share transfers, 4 funding rounds, 3 rights issues), with disclosed funding of ₹21.07 Cr; the latest was in July 2021.
Pradeep Kumar ceased to be Director on 21 Dec 2019. Ramesh Navaladi ceased to be Additional Director on 30 Sep 2019. Ramesh Navaladi was appointed as Director on 15 Jul 2019. Disruptive Health Solutions has 5 board changes on record in total.
Yes, Disruptive Health Solutions is registered as a small enterprise under Udyam registration (number: UDYAM-DL-08-0011242).
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