Nap Media Private Limited - art in Bhopal, Madhya Pradesh, India. FY 2026 financials & compliance.
CIN U22300MP2013PTC031381 Incorporated 02 September 2013 ROC Gwalior HQ Bhopal, Madhya Pradesh, India
Active Private Limited Company art
Data last updated
Revenue · FY 2020
₹2.1 Lakh
▼ 42% YoY
Net loss · FY 2020
₹3.15 Lakh
Net margin -150.4%
EBITDA · FY 2020
-₹2.14 Lakh
EBITDA margin -101.8%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
13 yrs
Est. 2013
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About Nap Media Private Limited

Data last updated:

Nap Media Private Limited is a private limited company based in Bhopal, Madhya Pradesh, India. It operates in the creative segment of the art and creative services sector. It was incorporated on 02 September 2013 and has been in existence for over 13 years.

The company is registered with the Registrar of Companies (ROC), Gwalior, under CIN U22300MP2013PTC031381. Its GSTIN is 23AAECN4511E1Z1 (Madhya Pradesh).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Poonam Vishwkarma Dinesh and Dinesh Tulsiram Vishwkarma.

Its last annual general meeting (AGM) was held on 31 December 2020, and its latest financial statements are for the year ended 31 March 2020. The registered office is at C – 699 700 Sector C Shahpura, Bhopal, Madhya Pradesh, India – 462016.

As per the financials filed for FY 2020, the company reported a revenue of ₹2.1 Lakh, a decline of 42% compared to the previous year. For the same year it recorded a net loss of ₹3.15 Lakh (net margin -150.4%) and EBITDA of -₹2.14 Lakh (EBITDA margin -101.8%). Revenue has declined at a compounded annual rate (CAGR) of 37% over three years and 18% over five years.

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

Company details

CIN U22300MP2013PTC031381
Registration Number 031381
Incorporation Date 02 September 2013
ROC Gwalior
Listing Status Unlisted
Company Status Active
Date of Last AGM 31 December 2020
Date of Balance Sheet 31 March 2020
Compliance Status Active Compliant

Contact details

Nap Media Private Limited's registered office is in Bhopal, Madhya Pradesh. Its e-mail address is in the company report.

  • Email
  • Registered Address
    C – 699 700 Sector C Shahpura, Bhopal, Madhya Pradesh, India – 462016
  • Industry
    Art, Creative, Arts And Entertainment Activities

To see the full contact details of Nap Media Private Limited, buy the company report.

Comprehensive company report
Nap Media 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 Nap Media is professional, scientific and technical. In detail, this covers advertising and market research.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
MProfessional, Scientific and TechnicalM6Advertising and market research

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

Financials of Nap Media Private Limited

FY 2020 filings available

Nap Media Private Limited reported revenue of ₹2.1 Lakh (down 42% YoY) for FY 2020.

Revenue · FY 2020
₹2.1 Lakh ▼ 42%
Net loss · FY 2020
₹3.15 Lakh margin -150.4%
EBITDA · FY 2020
-₹2.14 Lakh margin -101.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 42%
3 years · compounded
▼ 37%
5 years · compounded
▼ 18%
EBITDA CAGR growth
1 year
▼ 658%
3 years · compounded
▼ 159%
5 years · compounded
▼ 60%

Revenue has declined at a compounded annual rate (CAGR) of 18% over five years, including a 42% fall in the latest year. EBITDA fell 658% 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
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-₹2.14 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹3.15 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 2019-20FY 2018-19FY 2017-18FY 2016-17FY 2015-16
Profitability
EBITDA Margin-101.8%
Net Profit Margin-150.4%
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 Nap Media Private Limited, buy the company report.

Board of directors of Nap Media Private Limited

Nap Media has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Poonam Vishwkarma DineshDirector10 Apr 20179 Years 6 MonthsCurrent
Dinesh Tulsiram VishwkarmaDirector02 Sep 201313 Years 1 MonthsCurrent

Peer comparison

Nap Media Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (advertising and market research), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Brandmosaic Marketing Solutions Private Limited₹2.13 Lakh (FY 2018)184.0%Gurgaon, Haryana, India
Veblr Media Services Private Limited₹2.11 Lakh (FY 2023)-21.0%New Delhi, Delhi, India
Jva Tec Private Limited₹2.11 Lakh (FY 2025)-94.0%New Delhi, Delhi, India
Ad-Mark Services Private Limited₹2.11 Lakh (FY 2025)25.0%Kolkata, West Bengal, India
Feedforward Media & Marketing Solutions Private Limited₹2.1 Lakh (FY 2025)-5.0%Hyderabad, Telangana, India
Nap Media Private Limitedthis company₹2.1 Lakh (FY 2020)-₹3.15 Lakh-150.4%-42.0%Bhopal, Madhya Pradesh, India
Digispectre Global Services Private Limited₹2.08 Lakh (FY 2025)-84.0%Delhi, India
Vantageverse Private Limited₹2.08 Lakh (FY 2025)-86.0%Pune, Maharashtra, India
Adimage Private Limited₹2.04 Lakh (FY 2025)9.0%Chennai, Tamil Nadu, India
Laplif Digital (OPC) Private Limited₹2.03 Lakh (FY 2025)125.0%Muzaffarpur, Bihar, India
Ad Sales Marketing Private Limited₹2.03 Lakh (FY 2019)-98.0%Kolkata, West Bengal, India

To see the full peer comparison of Nap Media Private Limited, buy the company report.

Auditor

Nap Media Private Limited is audited by SANJEEV OMPRAKASH GARG & CO. for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SANJEEV OMPRAKASH GARG & CO.FY 2017008773C

Shareholding

The shareholding of Nap Media Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Nap Media Private Limited, buy the company report.

MSME payment delays

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

GST

Nap Media has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
23AAECN4511E1Z1Madhya PradeshActive01 Oct 2017

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

Recent activity

Nap Media Private Limited has 4 board changes on record since 2013: 2 appointments and 2 cessations. The latest: Raghunandan Vishvakarma ceased to be Director on 13 Apr 2019.

AGM
Nap Media Private Limited last Annual general meeting of members was held on 31 Dec 2020 as per latest MCA records.
Filing
Nap Media Private Limited has filed its annual Financial statements for the year ended 31 Mar 2020 with Roc Gwalior.
Ceased
Raghunandan Vishvakarma ceased to be Director.
Ceased
Poonam Vishwkarma Dinesh ceased to be Additional Director.
Appointed
Poonam Vishwkarma Dinesh was appointed as Director.
Appointed
Dinesh Tulsiram Vishwkarma was appointed as Director.
Incorporation
02 Sep 2013
Nap Media Private Limited was registered on 02 Sep 2013 with Roc Gwalior & aged 13 years 1 month as per MCA records.

Frequently asked questions

Nap Media is an active private limited company based in Bhopal, Madhya Pradesh, India. The company works in creative, within the art industry. It was incorporated on 02 September 2013 (13+ years old) and is registered under CIN U22300MP2013PTC031381.

Nap Media has 2 current directors:

The latest financial statements of Nap Media on record with the MCA are for the year ended 31 March 2020. Its last annual general meeting was held on 31 December 2020. Year-wise statements from 2015 are in the company report.

The GSTIN of Nap Media is 23AAECN4511E1Z1, registered in Madhya Pradesh.

The CIN (Corporate Identification Number) of Nap Media is U22300MP2013PTC031381. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Nap Media was incorporated on 02 September 2013, making it 13+ years old. It is registered with the Registrar of Companies, Gwalior.

The peers of Nap Media by revenue are Brandmosaic Marketing Solutions Private Limited, Veblr Media Services Private Limited, Jva Tec Private Limited, Ad-Mark Services Private Limited, Feedforward Media & Marketing Solutions Private Limited and 5 more, all in the same principal business activity (advertising and market research).

Raghunandan Vishvakarma ceased to be Director on 13 Apr 2019. Poonam Vishwkarma Dinesh ceased to be Additional Director on 15 Sep 2017. Poonam Vishwkarma Dinesh was appointed as Director on 10 Apr 2017. Nap Media has 4 board changes on record in total.

The registered office of Nap Media is at C – 699 700 Sector C Shahpura, Bhopal, Madhya Pradesh, India – 462016.

Nap Media operates in the art industry, in the creative segment.

The compliance status of Nap Media is compliant as of 18 July 2026. The company is actively filing with the Registrar of Companies.