MSME (Udyam registered) Ministry of MSME
- Category
- Small (2023-24)
- Udyam number
- UDYAM-UP-28-0006332
Offshoot Agency Private Limited - travel and hospitality in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2024
₹27.58 Cr
▼ 4% YoY
Net profit · FY 2024
₹89.9 Lakh
Net margin 3.3%
EBITDA · FY 2024
₹1.79 Cr
EBITDA margin 6.5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹10.84 Cr
Secured borrowings
Company age
24 yrs
Est. 2002
Employees · EPFO
852
Provident fund records
About Offshoot Agency Private Limited
Data last updated:
Offshoot Agency Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 05 April 2002 and has been in existence for over 24 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899DL2002PTC114859. Its GSTIN is 07AAACO6037E2ZO (Delhi). The company holds 13 GST registrations, of which 3 are active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors including Vivek Manchanda and Rashi Mehra.
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 A – 45 Defence Colony, New Delhi, Delhi, India – 110024.
As per the financials filed for FY 2024, the company reported a revenue of ₹27.58 Cr, a decline of 4% compared to the previous year. For the same year it recorded a net profit of ₹89.9 Lakh (net margin 3.3%) and EBITDA of ₹1.79 Cr (EBITDA margin 6.5%). Revenue has grown at a compounded annual rate (CAGR) of 10% over three years.
The company has about 852 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: Offshoot Agency. As per MCA filings, the company has open charges of ₹10.84 Cr on record. Court records list 5 cases involving the company, including 2 filed by the company and 3 filed against it; 2 cases are pending.
Offshoot Agency Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-UP-28-0006332). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website offshootagency.in.
Company details
CIN U74899DL2002PTC114859
Registration Number 114859
Incorporation Date 05 April 2002
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-UP-28-0006332
Recognitions & Rankings of Offshoot Agency
Contact details
Offshoot Agency Private Limited's registered office is in New Delhi, Delhi. Its website is offshootagency.in. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressA – 45 Defence Colony, New Delhi, Delhi, India – 110024
- IndustryTravel and Hospitality, Consumer Professional Services
To see the full contact details of Offshoot Agency Private Limited, buy the company report.
Comprehensive company report
Offshoot Agency 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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Secure checkout · GST invoice included
Brands
Offshoot Agency operates one associated brand: Offshoot Agency. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Delivers comprehensive call center and document management services. | offshootagency.in |
Business activity
The main business activity of Offshoot Agency is professional, scientific and technical. In detail, this covers management consultancy activities.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M3 | Management consultancy activities |
To see the full business activity and turnover split of Offshoot Agency Private Limited, buy the company report.
Financials of Offshoot Agency Private Limited
FY 2025 filings availableOffshoot Agency Private Limited reported revenue of ₹27.58 Cr (down 4% YoY) for FY 2024.
Revenue · FY 2024
₹27.58 Cr ▼ 4%
Net profit · FY 2024
₹89.9 Lakh margin 3.3%
EBITDA · FY 2024
₹1.79 Cr margin 6.5%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 4%
3 years · compounded
▲ 10%
EBITDA CAGR growth
1 year
▼ 15%
3 years · compounded
▲ 14%
5 years · compounded
▲ 1%
Revenue fell 4% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 10%. EBITDA fell 15% 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 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
| Total Revenue | ₹27.58 Cr | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹1.79 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹89.9 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
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 6.5% | ||||
| Net Profit Margin | 3.3% | ||||
| 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 Offshoot Agency Private Limited, buy the company report.
Board of directors of Offshoot Agency Private Limited
Offshoot Agency has 3 directors on record. No former directors are listed.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vivek Manchanda Also directs: Offshoot Infotech Services LLP, Aivatar Botlabs LLP, Task Bharat Innovative Technologies LLP and 1 more | Director | 21 Aug 2024 | 2 Years 2 Months | Current |
| Rashi Mehra Also directs: Offshoot Infotech Services LLP, Abbey Road Grub House LLP, November Rain Grub House LLP and 5 more | Director | 10 Jun 2002 | 24 Years 4 Months | Current |
| Puneet Mehra Also directs: Offshoot Infotech Services LLP, Abbey Road Grub House LLP, November Rain Grub House LLP and 5 more | Director | 10 Jun 2002 | 24 Years 4 Months | Current |
Auditor
Offshoot Agency Private Limited is audited by SAMPRK & ASSOCIATES for the financial year 2024.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| SAMPRK & ASSOCIATES | FY 2024 | 088271 |
Shareholding
The shareholding of Offshoot Agency Private Limited is on record for 5 financial years, the latest being FY 2024, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Offshoot Agency Private Limited, buy the company report.
Charges & borrowings
Open charges
₹10.84 Cr
Satisfied charges
None
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 14 Nov 2025 | 101208756 | Hdfc Bank Limited | ₹16.39 Lakh | Open | |
| 10 Dec 2024 | 101040392 | Hdfc Bank Limited | ₹16.12 Lakh | Open | |
| 28 Mar 2024 | 100910013 | Others | ₹10.15 Cr | Open | |
| 29 May 2023 | 100755740 | Hdfc Bank Limited | ₹20.83 Lakh | Open | |
| 15 Jun 2021 | 100454793 | Others | ₹15.7 Lakh | Open |
Total charge records: 5 View all charges
Legal cases
Offshoot Agency Private Limited has 5 court cases on record: 2 filed by Offshoot Agency, 3 filed against it. 2 cases are pending and 3 are disposed.
Total cases
5
Filed by the company
2
Filed against the company
3
Pending
2
Disposed
3
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 4 | 3 | 2 |
| High courts | 1 | 0 | 0 |
Cases on record (4 of 5)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, Gautam Buddha Nagar, Uttar Pradesh | Criminal case | Filed against the company by State of U.P. | Pending |
| High Court of Delhi | Writ petition | Filed by the company against Union of India and Ors. | Disposed |
| District court, South East, Delhi | Criminal case | Filed by the company against an individual | Disposed |
| District court, Karnal, Haryana | Cheque dishonour complaint | Filed against the company by an individual | Disposed |
To see the full case history of Offshoot Agency 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 Offshoot Agency Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Offshoot Agency Private Limited has a workforce of 852 employees on its EPFO records as of Apr 01, 2024, across 1 active EPFO establishment.
Employee count
852
Active EPFO establishments
1
Employee growth
8.4%
GST
Offshoot Agency has 13 GST registrations: 3 active and 10 cancelled or inactive.
Total GSTINs
13
Active
3
Cancelled / inactive
10
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AAACO6037E2ZO | Delhi | Active | 01 Jul 2017 |
| 09AAACO6037E1ZL | Uttar Pradesh | Active | 01 Jul 2017 |
| 06AAACO6037E1ZR | Haryana | Active | 10 Feb 2023 |
To see the full GST registrations and return filing status of Offshoot Agency Private Limited, buy the company report.
Recent activity
Offshoot Agency Private Limited has 3 board changes on record since 2002: 3 appointments. The latest: Vivek Manchanda was appointed as Director on 21 Aug 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 16.39 Lakh with Charge ID 101208756 was registered on 14 Nov 2025.
AGM
Offshoot Agency Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Offshoot Agency Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 16.12 Lakh with Charge ID 101040392 was registered on 10 Dec 2024.
Appointed
Vivek Manchanda was appointed as Director.
Charges
A charge with Others amounted to Rs. 1,015.00 Lakh with Charge ID 100910013 was registered on 28 Mar 2024.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 20.83 Lakh with Charge ID 100755740 was registered on 29 May 2023.
Charges
A charge with Others amounted to Rs. 15.70 Lakh with Charge ID 100454793 was registered on 15 Jun 2021.
Appointed
Puneet Mehra was appointed as Director.
Appointed
Rashi Mehra was appointed as Director.
Incorporation
05 Apr 2002
Offshoot Agency Private Limited was registered on 05 Apr 2002 with Roc Delhi & aged 24 years 7 months as per MCA records.
Frequently asked questions
Offshoot Agency is an active private limited company based in New Delhi, Delhi, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 05 April 2002 (24+ years old) and is registered under CIN U74899DL2002PTC114859.
Offshoot Agency has 3 current directors:
- Vivek Manchanda - Director
- Rashi Mehra - Director
- Puneet Mehra - Director
The latest financial statements of Offshoot Agency 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 Offshoot Agency is 07AAACO6037E2ZO, registered in Delhi. The company has 13 GST registrations in all, of which 3 are active and 10 are cancelled or inactive. Other active GSTINs include 09AAACO6037E1ZL (Uttar Pradesh), 06AAACO6037E1ZR (Haryana).
The CIN (Corporate Identification Number) of Offshoot Agency is U74899DL2002PTC114859. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Offshoot Agency has 5 court cases on record: 2 filed by the company and 3 filed against it. 2 are pending. Most are in the district courts.
Offshoot Agency was incorporated on 05 April 2002, making it 24+ years old. It is registered with the Registrar of Companies, Delhi.
Vivek Manchanda was appointed as Director on 21 Aug 2024. Puneet Mehra was appointed as Director on 10 Jun 2002. Rashi Mehra was appointed as Director on 10 Jun 2002.
Yes, Offshoot Agency is registered as a small enterprise under Udyam registration (number: UDYAM-UP-28-0006332).
Offshoot Agency can be reached through the website offshootagency.in. Its registered office is in New Delhi, Delhi, India.
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