NDK Mozaic Medical Private Limited

NDK Mozaic Medical Private Limited - pharma in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74120MH2012PTC228559 Incorporated 21 March 2012 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company pharma
Data last updated
Revenue · FY 2025
₹5.12 Lakh
▲ 15% YoY
Net loss · FY 2025
₹98,731
Net margin -19.3%
EBITDA · FY 2025
₹4.39 Lakh
EBITDA margin 85.8%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹2 Cr
Secured borrowings
Company age
14 yrs
Est. 2012
Directors on board
2
As per MCA filings

About NDK Mozaic Medical Private Limited

Data last updated:

NDK Mozaic Medical Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the pharmaceutical retail and distribution segment of the pharmaceuticals sector. It was incorporated on 21 March 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74120MH2012PTC228559. Its GSTIN is 27AADCN9258P1ZL (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Aakriti Bharat Seth and Jabir Adam Kadiwala.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Gala Id No 91 Situated At Below Jvlr Bridge Near Momin Nagar Jogeshwari West, Mumbai, Maharashtra, India – 400102.

As per the financials filed for FY 2025, the company reported a revenue of ₹5.12 Lakh, a growth of 15% compared to the previous year. For the same year it recorded a net loss of ₹98,731 (net margin -19.3%) and EBITDA of ₹4.39 Lakh (EBITDA margin 85.8%). Revenue has declined at a compounded annual rate (CAGR) of 6% over three years and 43% over five years.

As per MCA filings, the company has open charges of ₹2 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website mozaicintl.com.

Company details

CIN U74120MH2012PTC228559
Registration Number 228559
Incorporation Date 21 March 2012
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

NDK Mozaic Medical Private Limited's registered office is in Mumbai, Maharashtra. Its website is mozaicintl.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Gala Id No 91 Situated At Below Jvlr Bridge Near Momin Nagar Jogeshwari West, Mumbai, Maharashtra, India – 400102
  • Industry
    Pharma, Pharmaceutical Retailers & Distributors

To see the full contact details of NDK Mozaic Medical Private Limited, buy the company report.

Comprehensive company report
NDK Mozaic Medical 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 NDK Mozaic Medical is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers retail trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles47Retail trade, except of motor vehicles and motorcycles

To see the full business activity and turnover split of NDK Mozaic Medical Private Limited, buy the company report.

Financials of NDK Mozaic Medical Private Limited

FY 2025 filings available

NDK Mozaic Medical Private Limited reported revenue of ₹5.12 Lakh (up 15% YoY) for FY 2025.

Revenue · FY 2025
₹5.12 Lakh ▲ 15%
Net loss · FY 2025
₹98,731 margin -19.3%
EBITDA · FY 2025
₹4.39 Lakh margin 85.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 15%
3 years · compounded
▼ 6%
5 years · compounded
▼ 43%
EBITDA CAGR growth
1 year
▲ 22%
3 years · compounded
▲ 54%
5 years · compounded
▼ 8%

Revenue rose 15% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 43%. EBITDA rose 22% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
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₹4.39 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹98,731
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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin85.8%
Net Profit Margin-19.3%
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 NDK Mozaic Medical Private Limited, buy the company report.

Board of directors of NDK Mozaic Medical Private Limited

NDK Mozaic Medical has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Aakriti Bharat SethDirector01 Sep 20197 Years 1 MonthsCurrent
Jabir Adam KadiwalaDirector01 Sep 20197 Years 1 MonthsCurrent

Auditor

NDK Mozaic Medical Private Limited is audited by N. M. sampat & Co. for the financial year 2016.

Auditor firmFinancial yearFirm registration number
N. M. sampat & Co.FY 2016

Shareholding

The shareholding of NDK Mozaic Medical 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 NDK Mozaic Medical Private Limited, buy the company report.

Charges & borrowings

Open charges
₹2 Cr
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹2.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
14 Sep 2016100050455Hdfc Bank Limited₹2 CrOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

NDK Mozaic Medical has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AADCN9258P1ZLMaharashtraActive01 Jul 2017

To see the full GST registrations and return filing status of NDK Mozaic Medical Private Limited, buy the company report.

Recent activity

NDK Mozaic Medical Private Limited has 5 board changes on record since 2019: 2 appointments and 3 cessations. The latest: Dilip Tricamdas Kapadia ceased to be Director on 12 Dec 2020.

AGM
Ndk Mozaic Medical Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Ndk Mozaic Medical Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Dilip Tricamdas Kapadia ceased to be Director.
Ceased
Kanan Nand Kapadia ceased to be Director.
Ceased
Nand Dilip Kapadia ceased to be Director.
Appointed
Aakriti Bharat Seth was appointed as Director.
Appointed
Jabir Adam Kadiwala was appointed as Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 200.00 Lakh with Charge ID 100050455 was registered on 14 Sep 2016.
Incorporation
21 Mar 2012
Ndk Mozaic Medical Private Limited was registered on 21 Mar 2012 with Roc Mumbai & aged 14 years 7 months as per MCA records.

Frequently asked questions

NDK Mozaic Medical is an active private limited company based in Mumbai, Maharashtra, India. The company works in pharmaceutical retailers and distributors, within the pharma industry. It was incorporated on 21 March 2012 (14+ years old) and is registered under CIN U74120MH2012PTC228559.

NDK Mozaic Medical has 2 current directors:

The latest financial statements of NDK Mozaic Medical on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of NDK Mozaic Medical is 27AADCN9258P1ZL, registered in Maharashtra.

The CIN (Corporate Identification Number) of NDK Mozaic Medical is U74120MH2012PTC228559. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

NDK Mozaic Medical was incorporated on 21 March 2012, making it 14+ years old. It is registered with the Registrar of Companies, Mumbai.

Dilip Tricamdas Kapadia ceased to be Director on 12 Dec 2020. Kanan Nand Kapadia ceased to be Director on 12 Dec 2020. Nand Dilip Kapadia ceased to be Director on 12 Dec 2020. NDK Mozaic Medical has 5 board changes on record in total.

NDK Mozaic Medical can be reached through the website mozaicintl.com. Its registered office is in Mumbai, Maharashtra, India.

The registered office of NDK Mozaic Medical is at Gala Id No 91 Situated At Below Jvlr Bridge Near Momin Nagar Jogeshwari West, Mumbai, Maharashtra, India – 400102.

NDK Mozaic Medical operates in the pharma industry, in the pharmaceutical retailers and distributors segment.