Osr Textile Resources Private Limited
About Osr Textile Resources Private Limited
Data last updated:
Osr Textile Resources Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 08 July 2010 and has been in existence for over 16 years.
The company is registered with the Registrar of Companies (ROC), Haryana, under CIN U17200HR2010PTC040862. Its GSTIN is 07AABCO3218J1ZK (Delhi). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Sunil Mullick and Poonam Mullick.
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 58 1st Floor Udyog Vihar Phase – 1, Gurgaon, Haryana, India – 122016.
As per the financials filed for FY 2016, the company reported a revenue of ₹1.65 Cr, a decline of 10% compared to the previous year. For the same year it recorded a net loss of ₹7,323 (net margin 0%) and EBITDA of ₹5.7 Lakh (EBITDA margin 3.5%). Revenue has declined at a compounded annual rate (CAGR) of 3% over three years.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
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- Registered Address58 1st Floor Udyog Vihar Phase – 1, Gurgaon, Haryana, India – 122016
- IndustryTravel and Hospitality, Consumer Professional Services
- 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
- One PDF report, delivered after checkout
Business Activity
The main business activity of Osr Textile Resources is professional, scientific and technical. In detail, this covers other professional, scientific and technical activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M9 | Other professional, scientific and technical activities | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Financials of Osr Textile Resources Private Limited
FY 2023 filings availableOsr Textile Resources Private Limited reported revenue of ₹1.65 Cr (down 10% YoY) for FY 2016.
Compounded Annual Growth Rate (CAGR)
Revenue has declined at a compounded annual rate (CAGR) of 3% over three years, including a 10% fall in the latest year. EBITDA fell 17% 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 2015-16 | FY 2014-15in the company report |
|---|---|---|
| Profit and Loss Statement | ||
| Revenue from Operations | ₹1.65 Cr | |
| Other Income | •••• | |
| Total Revenue | •••• | |
| Cost of Materials Consumed | •••• | |
| Employee Benefit Expense | •••• | |
| Finance Costs | •••• | |
| Depreciation and Amortisation | •••• | |
| Other Expenses | •••• | |
| Total Expenses | •••• | |
| EBITDA | ₹5.7 Lakh | |
| Profit Before Tax | •••• | |
| Tax Expense | •••• | |
| Net Profit (PAT) | -₹7,323 | |
| 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 2015-16 | FY 2014-15in the company report |
|---|---|---|
| Profitability | ||
| EBITDA Margin | 3.5% | |
| Net Profit Margin | 0% | |
| 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, and every line for FY 2014-15, 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 Osr Textile Resources are in the company report.
: available in the company report
Board of Directors of Osr Textile Resources Private Limited
Osr Textile Resources has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Sunil Mullick | Director | 08 Jul 2010 | 16 Years 3 Months | Current |
| Poonam Mullick | Director | 08 Jul 2010 | 16 Years 3 Months | Current |
Auditor Details
Osr Textile Resources Private Limited is audited by K R A & CO for the financial year 2016.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| K R A & CO | Locked | Locked | Locked |
: available in the company report
Ownership and Shareholding
: available in the company report
Charges & Borrowings
Osr Textile Resources Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance
Employment history and EPFO contributions of people linked to Osr Textile Resources.
: available in the company report
Recent Activity
Osr Textile Resources Private Limited has 2 board changes on record since 2010: 2 appointments. The latest: Poonam Mullick was appointed as Director on 08 Jul 2010.
Credit Ratings, Litigation & Regulatory Alerts
: available in the company report
MSME Payment Delays
: available in the company report
Subsidiaries & Group Companies
: available in the company report
GST Compliance
Osr Textile Resources has 2 GST registrations: 1 active and 1 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AABCO3218J1ZK | Delhi | Active | 03 Aug 2017 |
: available in the company report
MCA Filings & Documents
: available in the company report
Frequently Asked Questions
Osr Textile Resources is an active private limited company based in Gurgaon, Haryana, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 08 July 2010 (16+ years old) and is registered under CIN U17200HR2010PTC040862.
Osr Textile Resources has 2 current directors:
- Sunil Mullick - Director
- Poonam Mullick - Director
The latest financial statements of Osr Textile Resources 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 GSTIN of Osr Textile Resources is 07AABCO3218J1ZK, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Osr Textile Resources is U17200HR2010PTC040862. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Osr Textile Resources was incorporated on 08 July 2010, making it 16+ years old. It is registered with the Registrar of Companies, Haryana.
Poonam Mullick was appointed as Director on 08 Jul 2010. Sunil Mullick was appointed as Director on 08 Jul 2010.
The registered office of Osr Textile Resources is at 58 1st Floor Udyog Vihar Phase – 1, Gurgaon, Haryana, India – 122016.
Osr Textile Resources operates in the travel and hospitality industry, in the consumer professional services segment.
The compliance status of Osr Textile Resources is active non-compliant as of 16 August 2026. The company is actively filing with the Registrar of Companies.