Optima Mart (OPC) Private Limited

Optima Mart (OPC) Private Limited - e-commerce in Delhi, India. FY 2026 financials & compliance.
CIN U52390DL2020OPC370314 Incorporated 22 September 2020 ROC Delhi HQ Delhi, India
Active e-commerce MSME · Small
Data last updated
Revenue · FY 2024
₹14.67 Cr
▼ 34% YoY
Net loss · FY 2024
₹1.49 Cr
Net margin -10.1%
EBITDA · FY 2024
-₹1.27 Cr
EBITDA margin -8.7%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
6 yrs
Est. 2020
Directors on board
1
As per MCA filings
Active GSTINs
2
GST registered

About Optima Mart (OPC) Private Limited

Data last updated:

Optima Mart (OPC) Private Limited is a one person company based in Delhi, India. It operates in the online grocery platforms segment of the e-commerce sector. It was incorporated on 22 September 2020 and has been in existence for over 6 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52390DL2020OPC370314. Its GSTIN is 07AADCO2690N1Z0 (Delhi). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by director Pranjal Kukreja.

Its last annual general meeting (AGM) was held on 30 September 2023, and its latest financial statements are for the year ended 31 March 2024. The registered office is at 252 Gujrawal Town Part 3 Dr Mukherjee Nagar Nanak Piyau Gurudwara, Delhi, India – 110009.

As per the financials filed for FY 2024, the company reported a revenue of ₹14.67 Cr, a decline of 34% compared to the previous year. For the same year it recorded a net loss of ₹1.49 Cr (net margin -10.1%) and EBITDA of -₹1.27 Cr (EBITDA margin -8.7%). Revenue has grown at a compounded annual rate (CAGR) of 27% over three years.

The company is associated with 1 brand: Optima Mart. Court records list 8 cases involving the company, including 8 filed against it; 4 cases are pending.

Optima Mart (OPC) Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-11-0035533).

Company details

CIN U52390DL2020OPC370314
Registration Number 370314
Incorporation Date 22 September 2020
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2024
MSME Classification Small
Udyam Registration UDYAM-DL-11-0035533

Recognitions & Rankings of Optima Mart

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-11-0035533

Contact details

Optima Mart (OPC) Private Limited's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    252 Gujrawal Town Part 3 Dr Mukherjee Nagar Nanak Piyau Gurudwara, Delhi, India – 110009
  • Industry
    E-Commerce, Online Grocery Platforms

To see the full contact details of Optima Mart (OPC) Private Limited, buy the company report.

Comprehensive company report
Optima Mart (OPC) 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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Brands

Optima Mart operates one associated brand: Optima Mart. Each brand links to its own profile.

BrandDescriptionWebsite
Operates an e-commerce platform offering a wide range of consumer products.optimamart.com

Business activity

The main business activity of Optima Mart is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC8Plastic products, non-metallic mineral products, rubber products, fabricated metal products

To see the full business activity and turnover split of Optima Mart (OPC) Private Limited, buy the company report.

Financials of Optima Mart (OPC) Private Limited

FY 2024 filings available

Optima Mart (OPC) Private Limited reported revenue of ₹14.67 Cr (down 34% YoY) for FY 2024.

Revenue · FY 2024
₹14.67 Cr ▼ 34%
Net loss · FY 2024
₹1.49 Cr margin -10.1%
EBITDA · FY 2024
-₹1.27 Cr margin -8.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 34%
3 years · compounded
▲ 27%
EBITDA CAGR growth
1 year
▼ 408%
3 years · compounded
▼ 101%

Revenue fell 34% in the latest year, but over three years it has grown at a compounded annual rate (CAGR) of 27%. EBITDA fell 408% 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 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-₹1.27 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹1.49 Cr
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 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin-8.7%
Net Profit Margin-10.1%
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 Optima Mart (OPC) Private Limited, buy the company report.

Board of directors of Optima Mart (OPC) Private Limited

Optima Mart has 1 current director and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Pranjal KukrejaDirector22 Sep 20206 Years 1 MonthsCurrent

Auditor

Optima Mart (OPC) Private Limited is audited by PAWAN TREHAN & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
PAWAN TREHAN & CO.FY 2023014778N

Shareholding

The shareholding of Optima Mart (OPC) Private Limited is on record for 3 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions and public shareholders.

Shareholder categoryFY 2023FY 2022FY 2021
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public

To see the full shareholding pattern of Optima Mart (OPC) Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for Optima Mart (OPC) Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Optima Mart (OPC) Private Limited has 1 active EPFO establishment as of Apr 02, 2024.

Active EPFO establishments
1

GST

Optima Mart has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
07AADCO2690N1Z0DelhiActive07 Oct 2020
06AADCO2690N1Z2HaryanaActive30 Sep 2020

To see the full GST registrations and return filing status of Optima Mart (OPC) Private Limited, buy the company report.

Recent activity

Optima Mart (OPC) Private Limited has 2 board changes on record since 2020: 2 appointments. The latest: Pranjal Kukreja was appointed as Director on 22 Sep 2020.

Filing
Optima Mart (Opc) Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
AGM
Optima Mart (Opc) Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Appointed
Pranjal Kukreja was appointed as Director.
Appointed
Rajesh Kukreja was appointed as Nominee.
Incorporation
22 Sep 2020
Optima Mart (Opc) Private Limited was registered on 22 Sep 2020 with Roc Delhi & aged 6 years 1 month as per MCA records.

Frequently asked questions

Optima Mart is an active company based in Delhi, India. The company works in online grocery platforms, within the e-commerce industry. It was incorporated on 22 September 2020 (6+ years old) and is registered under CIN U52390DL2020OPC370314.

Optima Mart has 1 current director:

The latest financial statements of Optima Mart on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2023. Year-wise statements from FY 2021 are in the company report.

The GSTIN of Optima Mart is 07AADCO2690N1Z0, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AADCO2690N1Z2 (Haryana).

The CIN (Corporate Identification Number) of Optima Mart is U52390DL2020OPC370314. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Optima Mart has 8 court cases on record: 8 filed against it. 4 are pending.

Optima Mart was incorporated on 22 September 2020, making it 6+ years old. It is registered with the Registrar of Companies, Delhi.

Pranjal Kukreja was appointed as Director on 22 Sep 2020. Rajesh Kukreja was appointed as Nominee on 22 Sep 2020.

Yes, Optima Mart is registered as a small enterprise under Udyam registration (number: UDYAM-DL-11-0035533).

The registered office of Optima Mart is at 252 Gujrawal Town Part 3 Dr Mukherjee Nagar Nanak Piyau Gurudwara, Delhi, India – 110009.