One Source Logistics Private Limited

One Source Logistics Private Limited - machinery and equipment in Navi Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U74999MH2007PTC167925 Incorporated 17 February 2007 ROC Mumbai HQ Navi Mumbai, Maharashtra, India
Active Private Limited Company machinery and equipment
Data last updated
Revenue · FY 2022
₹2.14 Cr
▲ 104% YoY
Net profit · FY 2022
₹41,069
Net margin 0.2%
EBITDA · FY 2022
₹41,069
EBITDA margin 0.2%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹24.45 Lakh
Issued & subscribed
Open charges
₹3 Cr
Satisfied ₹1.5 Cr
Company age
19 yrs
Est. 2007
Directors on board
2
As per MCA filings

About One Source Logistics Private Limited

Data last updated:

One Source Logistics Private Limited is a private limited company based in Navi Mumbai, Maharashtra, India. It operates in the material handling and storage equipment segment of the machinery and industrial equipment sector. It was incorporated on 17 February 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U74999MH2007PTC167925. Its GSTIN is 27AAACO8970A3ZF (Maharashtra). The company holds 3 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹24.45 Lakh. It is led by directors Somesh Ramkaran Varma and Ramkaran Budhram Verma.

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 4th Floor D – 449/450 Disma Tower Plot No 246 Steel Market Kalamboli, Navi Mumbai, Maharashtra, India – 410218.

As per the financials filed for FY 2022, the company reported a revenue of ₹2.14 Cr, a growth of 104% compared to the previous year. For the same year it recorded a net profit of ₹41,069 (net margin 0.2%) and EBITDA of ₹41,069 (EBITDA margin 0.2%). Revenue has grown at a compounded annual rate (CAGR) of 35% over three years and 9% over five years.

As per MCA filings, the company has open charges of ₹3 Cr and satisfied charges of ₹1.5 Cr on record. Court records list 52 cases involving the company, including 15 filed by the company and 37 filed against it; 13 cases are pending.

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

Company Details of One Source Logistics Private Limited
CIN U74999MH2007PTC167925
Registration Number 167925
Incorporation Date 17 February 2007
ROC Mumbai
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
  • Email
    Locked
  • Telephone
    Locked
  • Website
  • Social Media
  • Registered Address
    4th Floor D – 449/450 Disma Tower Plot No 246 Steel Market Kalamboli, Navi Mumbai, Maharashtra, India – 410218
  • Industry
    Machinery and Equipment, Material Handling & Storage Equipment
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Financials, compliance, directors, charges, ownership and filings for One Source Logistics Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of One Source Logistics Private Limited

The main business activity of One Source Logistics is transport and storage. In detail, this covers land transport via road.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
HTransport and storageH1Land Transport via RoadLocked
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Business activity turnover details

Turnover share and past changes in activity are in the company report.

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Financials of One Source Logistics Private Limited FY 2023 filings available

One Source Logistics Private Limited reported revenue of ₹2.14 Cr (up 104% YoY) for FY 2022.

Revenue · FY 2022
₹2.14 Cr ▲ 104%
Net profit · FY 2022
₹41,069 margin 0.2%
EBITDA · FY 2022
₹41,069 margin 0.2%

Compounded Annual Growth Rate (CAGR) of One Source Logistics Private Limited

Revenue CAGR growth
1 year
▲ 104%
3 years · compounded
▲ 35%
5 years · compounded
▲ 9%
EBITDA CAGR growth
1 year
▼ 97%
3 years · compounded
▲ 22%
5 years · compounded
▲ 16%

Revenue has grown at a compounded annual rate (CAGR) of 9% over five years, including 104% growth in the latest year. EBITDA fell 97% 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 of One Source Logistics Private Limited

MetricsFY 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
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₹41,069••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹41,069••••••••••••••••
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 of One Source Logistics Private Limited

MetricsFY 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin0.2%••••••••••••••••
Net Profit Margin0.2%••••••••••••••••
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••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of One Source Logistics are in the company report.

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Financial statements from 2015

Earlier years and trend charts are in the company report.

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Peer Comparison of One Source Logistics Private Limited

One Source Logistics Private Limited is compared with the companies closest to it by revenue in the Machinery and Equipment industry (Material Handling Equipment). Revenue, net profit, margin and growth of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Frankson Automation Company Private Limited••••••••••••••••-Raghunathpur, West Bengal, India
Rototech Systems India Private Limited••••••••••••••••-Bangalore North, Karnataka, India
Advit Lifts and Automation Private Limited••••••••••••••••-Udaipur, Rajasthan, India
Amjack India Private Limited••••••••••••••••-Pune City, Maharashtra, India
Aivaa Elevators India Private Limited••••••••••••••••-Bangalore, Karnataka, India
One Source Logistics Private Limited this company••••••••••••••••-Navi Mumbai, Maharashtra, India
A B Excavators and Earthmovers Private Limited••••••••••••••••-New Delhi, Delhi, India
Hahne Aufzugstechnik Private Limited••••••••••••••••-Bhiwandi, Maharashtra, India
Sree Mahalakshmi Earth Movers Private Limited••••••••••••••••-Visakhapatnam, Andhra Pradesh, India
Legend Lifts India Private Limited••••••••••••••••-Chennai, Tamil Nadu, India
Supremetech Elevators Private Limited••••••••••••••••-Bangalore, Karnataka, India

Peers are the five companies nearest above and the five nearest below One Source Logistics by revenue in the Machinery and Equipment industry (Material Handling Equipment), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.

Auditor Details of One Source Logistics Private Limited

Auditor information for One Source Logistics Private Limited provides details about the firm responsible for auditing the company's financial statements and ensuring compliance with regulatory requirements.

Board of Directors of One Source Logistics Private Limited

One Source Logistics has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Somesh Ramkaran VarmaDirector19 Nov 200718 Years 10 MonthsCurrent
Ramkaran Budhram VermaDirector17 Feb 200719 Years 7 MonthsCurrent

Ownership and Shareholding of One Source Logistics Private Limited

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Charges & Borrowings of One Source Logistics Private Limited

Open charges
₹3 Cr
Satisfied charges
₹1.5 Cr
Breakdown by lending institutions
Bank of India₹3.00 Cr
Latest charge details
DateLenderAmountStatus
18 Oct 2010Bank of India₹3 CrOpen
12 Nov 2009Maratha Sahakari Bank Ltd.₹1.5 CrSatisfied

Total charge records: 2 View all charges

Employees and EPFO Compliance at One Source Logistics Private Limited

Employment history and EPFO contributions of people linked to One Source Logistics.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on One Source Logistics Private Limited

One Source Logistics Private Limited has 4 board changes on record since 2007: 2 appointments and 2 cessations. The latest: Prakashi Ramkaran Verma ceased to be Director on 20 Nov 2013.

AGM
One Source Logistics Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
One Source Logistics Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Mumbai.
Ceased
Prakashi Ramkaran Verma ceased to be Director.
Charges
A charge registered on 12 Nov 2009 via Charge ID 10193203 with Maratha Sahakari Bank Ltd. was fully satisfied on 03 Nov 2010.
Charges
A charge with Bank Of India amounted to Rs. 300.00 Lakh with Charge ID 10257764 was registered on 18 Oct 2010.
Charges
A charge with Maratha Sahakari Bank Ltd. amounted to Rs. 150.00 Lakh with Charge ID 10193203 was registered on 12 Nov 2009.
Ceased
Anand Bhanuprakash Gupta ceased to be Director.
Appointed
Somesh Ramkaran Varma was appointed as Director.
Appointed
Ramkaran Budhram Verma was appointed as Director.
Incorporation
17 Feb 2007
One Source Logistics Private Limited was registered on 17 Feb 2007 with Roc Mumbai & aged 19 years 7 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for One Source Logistics Private Limited

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MSME Payment Delays by One Source Logistics Private Limited

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Subsidiaries & Group Companies of One Source Logistics Private Limited

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GST Compliance of One Source Logistics Private Limited

One Source Logistics has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
27AAACO8970A3ZFMaharashtraActive25 Nov 2020
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MCA Filings & Documents of One Source Logistics Private Limited

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Frequently Asked Questions about One Source Logistics Private Limited

One Source Logistics is an active private limited company based in Navi Mumbai, Maharashtra, India. The company works in material handling and storage equipment, within the machinery and equipment industry. It was incorporated on 17 February 2007 (19+ years old) and is registered under CIN U74999MH2007PTC167925.

One Source Logistics reported revenue of ₹2.14 Cr for FY 2022 (up 104% YoY).

One Source Logistics has 2 current directors:

One Source Logistics reported a net profit of ₹41,069 (net margin 0.2%) and EBITDA of ₹41,069 (EBITDA margin 0.2%) for FY 2022, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of One Source Logistics is 35% over three years and 9% over five years. In the latest year (FY 2022) revenue rose 104%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of One Source Logistics is 27AAACO8970A3ZF, registered in Maharashtra. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

The CIN (Corporate Identification Number) of One Source Logistics is U74999MH2007PTC167925. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

One Source Logistics has 52 court cases on record: 15 filed by the company and 37 filed against it. 13 are pending. Most are in the district courts.

One Source Logistics was incorporated on 17 February 2007, making it 19+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of One Source Logistics by revenue are Frankson Automation Company Private Limited, Rototech Systems India Private Limited, Advit Lifts and Automation Private Limited, Amjack India Private Limited, Aivaa Elevators India Private Limited and 5 more, all in the Machinery and Equipment industry (Material Handling Equipment).

Prakashi Ramkaran Verma ceased to be Director on 20 Nov 2013. Anand Bhanuprakash Gupta ceased to be Director on 19 Nov 2007. Somesh Ramkaran Varma was appointed as Director on 19 Nov 2007. One Source Logistics has 4 board changes on record in total.

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