O P Exim Private Limited - real estate and construction in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U51909DL2003PTC120270 Incorporated 09 May 2003 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2023
₹22.84 Lakh
▼ 18% YoY
Net profit · FY 2023
₹11.95 Lakh
Net margin 52.3%
EBITDA · FY 2023
₹16.68 Lakh
EBITDA margin 73%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹81.25 Lakh
Secured borrowings
Company age
23 yrs
Est. 2003
Directors on board
2
As per MCA filings

About O P Exim Private Limited

Data last updated:

O P Exim Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the real estate brokerage and services segment of the real estate and construction sector. It was incorporated on 09 May 2003 and has been in existence for over 23 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909DL2003PTC120270.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sahailendra Kumar and Jatin Malik.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2023. The registered office is at 336 – G Hari Nagar Ashram, New Delhi, Delhi, India – 110003.

As per the financials filed for FY 2023, the company reported a revenue of ₹22.84 Lakh, a decline of 18% compared to the previous year. For the same year it recorded a net profit of ₹11.95 Lakh (net margin 52.3%) and EBITDA of ₹16.68 Lakh (EBITDA margin 73%). Revenue has grown at a compounded annual rate (CAGR) of 18% over three years and 20% over five years.

As per MCA filings, the company has open charges of ₹81.25 Lakh on record. Court records list 1 case involving the company, including 1 filed against it; 1 case is pending.

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

Company details

CIN U51909DL2003PTC120270
Registration Number 120270
Incorporation Date 09 May 2003
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023
Compliance Status Active Compliant

Contact details

O P Exim Private Limited's registered office is in New Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    336 – G Hari Nagar Ashram, New Delhi, Delhi, India – 110003
  • Industry
    Real Estate and Construction, Real Estate Brokerage & Services

To see the full contact details of O P Exim Private Limited, buy the company report.

Comprehensive company report
O P Exim 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 O P Exim is real estate. In detail, this covers real estate activities on fee or contract basis.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL2Real estate activities on fee or contract basis

To see the full business activity and turnover split of O P Exim Private Limited, buy the company report.

Financials of O P Exim Private Limited

FY 2023 filings available

O P Exim Private Limited reported revenue of ₹22.84 Lakh (down 18% YoY) for FY 2023.

Revenue · FY 2023
₹22.84 Lakh ▼ 18%
Net profit · FY 2023
₹11.95 Lakh margin 52.3%
EBITDA · FY 2023
₹16.68 Lakh margin 73%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 18%
3 years · compounded
▲ 18%
5 years · compounded
▲ 20%
EBITDA CAGR growth
1 year
▼ 1%
3 years · compounded
▲ 38%
5 years · compounded
▲ 27%

Revenue fell 18% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 20%. EBITDA fell 1% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹22.84 Lakh
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA₹16.68 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹11.95 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin73%
Net Profit Margin52.3%
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 O P Exim Private Limited, buy the company report.

Board of directors of O P Exim Private Limited

O P Exim has 2 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sahailendra KumarDirector25 Jun 201412 Years 4 MonthsCurrent
Jatin MalikDirector03 Jun 20242 Years 4 MonthsCurrent

Peer comparison

O P Exim Private Limited is compared with the 3 companies closest to it by revenue in the Consumer Services industry (Real Estate Brokerage), with the same principal business activity (real estate activities on fee or contract basis), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Asn Crystal Realtors Private Limited₹23.11 Lakh (FY 2023)182.0%Pune, Maharashtra, India
Sharda Space Adviser Private Limited₹23.01 Lakh (FY 2024)-9.0%Ahmedabad, Gujarat, India
O P Exim Private Limitedthis company₹22.84 Lakh (FY 2023)₹11.95 Lakh52.3%-18.0%New Delhi, Delhi, India
Chattels Realty Consultants Private Limited₹22.6 Lakh (FY 2024)25.0%Chennai, Tamil Nadu, India

To see the full peer comparison of O P Exim Private Limited, buy the company report.

Auditor

O P Exim Private Limited is audited by SANJAY K SINGHAL & CO for the financial year 2023.

Auditor firmFinancial yearFirm registration number
SANJAY K SINGHAL & COFY 2023024807N

Shareholding

The shareholding of O P Exim 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 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of O P Exim Private Limited, buy the company report.

Charges & borrowings

Open charges
₹81.25 Lakh
Satisfied charges
None
Breakdown by lending institutions
Lord Krishna Bank Ltd.₹0.81 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
27 Jan 200590058874Lord Krishna Bank Ltd.₹81.25 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

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

GST

No GST registration is on our record for O P Exim Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

O P Exim Private Limited has 11 board changes on record since 2009: 2 appointments and 9 cessations. The latest: Sanjay Singh Malik ceased to be Director on 03 Feb 2025.

Ceased
Sanjay Singh Malik ceased to be Director.
Appointed
Jatin Malik was appointed as Director.
AGM
O P Exim Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
O P Exim Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Delhi.
Ceased
Jagan Singh ceased to be Director.
Ceased
Sahailendra Kumar ceased to be Additional Director.
Ceased
Manish Gaur ceased to be Additional Director.
Appointed
Sahailendra Kumar was appointed as Director.
Ceased
Narender Kumar Dua ceased to be Director.
Ceased
Ravinder Singh ceased to be Additional Director.
Ceased
Sanjiv Gupta ceased to be Director.
Ceased
Sapna Gupta ceased to be Director.

3 earlier events are in the company report.

Frequently asked questions

O P Exim is an active private limited company based in New Delhi, Delhi, India. The company works in real estate brokerage and services, within the real estate and construction industry. It was incorporated on 09 May 2003 (23+ years old) and is registered under CIN U51909DL2003PTC120270.

O P Exim has 2 current directors:

The latest financial statements of O P Exim on record with the MCA are for the year ended 31 March 2023. Its last annual general meeting was held on 30 September 2023. Year-wise statements from 2015 are in the company report.

The CIN (Corporate Identification Number) of O P Exim is U51909DL2003PTC120270. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

O P Exim has 1 court case on record: 1 filed against it. 1 is pending.

O P Exim was incorporated on 09 May 2003, making it 23+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of O P Exim by revenue are Asn Crystal Realtors Private Limited, Sharda Space Adviser Private Limited, Chattels Realty Consultants Private Limited, all in the Consumer Services industry (Real Estate Brokerage), with the same principal business activity (real estate activities on fee or contract basis).

Sanjay Singh Malik ceased to be Director on 03 Feb 2025. Jatin Malik was appointed as Director on 03 Jun 2024. Jagan Singh ceased to be Director on 01 Dec 2022. O P Exim has 11 board changes on record in total.

The registered office of O P Exim is at 336 – G Hari Nagar Ashram, New Delhi, Delhi, India – 110003.

O P Exim operates in the real estate and construction industry, in the real estate brokerage and services segment.

O P Exim has open charges of ₹81.25 Lakh and no satisfied charges on record as per latest MCA filings.