P M Mall Private Limited - fashion and textile in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U51909DL2002PTC117298 Incorporated 10 October 2002 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company fashion and textile MSME · Small
Data last updated
Revenue · FY 2024
₹4.93 Cr
▼ 32% YoY
Net loss · FY 2024
₹86.73 Lakh
Net margin -17.6%
EBITDA · FY 2024
-₹19.67 Lakh
EBITDA margin -4%
Authorised capital
₹50 Lakh
Registered with MCA
Paid-up capital
₹33.15 Lakh
Issued & subscribed
Open charges
₹3.77 Cr
Secured borrowings
Company age
24 yrs
Est. 2002
Employees · EPFO
13
Provident fund records

About P M Mall Private Limited

Data last updated:

P M Mall Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the fashion retail segment of the fashion and textiles sector. It was incorporated on 10 October 2002 and has been in existence for over 24 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909DL2002PTC117298. Its GSTIN is 07AACCP7451R1ZR (Delhi).

The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹33.15 Lakh. It is led by directors including Vipin Ahuja and Rajan Ahuja.

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 B – 1/32 Ashok Viharphase – II, New Delhi, Delhi, India – 110052.

As per the financials filed for FY 2024, the company reported a revenue of ₹4.93 Cr, a decline of 32% compared to the previous year. For the same year it recorded a net loss of ₹86.73 Lakh (net margin -17.6%) and EBITDA of -₹19.67 Lakh (EBITDA margin -4%). Revenue has declined at a compounded annual rate (CAGR) of 19% over five years.

The company has about 13 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹3.77 Cr on record. Court records list 1 case involving the company, including 1 filed against it; 1 case is pending.

P M Mall Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-06-0022492). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51909DL2002PTC117298
Registration Number 117298
Incorporation Date 10 October 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-DL-06-0022492

Recognitions & Rankings of P M Mall

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-06-0022492

Contact details

P M Mall 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
    B – 1/32 Ashok Viharphase – II, New Delhi, Delhi, India – 110052
  • Industry
    Fashion and Textile, Fashion Retail

To see the full contact details of P M Mall Private Limited, buy the company report.

Comprehensive company report
P M Mall 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

Business activity

The main business activity of P M Mall is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers retail trade, except of motor vehicles and motorcycles.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GWholesale and retail trade; repair of motor vehicles and motorcycles47Retail trade, except of motor vehicles and motorcycles

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

Financials of P M Mall Private Limited

FY 2025 filings available

P M Mall Private Limited reported revenue of ₹4.93 Cr (down 32% YoY) for FY 2024.

Revenue · FY 2024
₹4.93 Cr ▼ 32%
Net loss · FY 2024
₹86.73 Lakh margin -17.6%
EBITDA · FY 2024
-₹19.67 Lakh margin -4%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 32%
5 years · compounded
▼ 19%
EBITDA CAGR growth
1 year
▼ 166%
3 years · compounded
▲ 24%
5 years · compounded
▼ 18%

Revenue has declined at a compounded annual rate (CAGR) of 19% over five years, including a 32% fall in the latest year. EBITDA fell 166% 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 2020-21FY 2019-20
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-₹19.67 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹86.73 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-4%
Net Profit Margin-17.6%
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 P M Mall Private Limited, buy the company report.

Board of directors of P M Mall Private Limited

P M Mall has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Vipin AhujaDirector10 Oct 200224 Years 0 MonthsCurrent
Rajan AhujaDirector10 Oct 200224 Years 0 MonthsCurrent
Tushan AhujaDirector10 Oct 200224 Years 0 MonthsCurrent

Auditor

P M Mall Private Limited is audited by Ghosh Khanna & Co for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Ghosh Khanna & CoFY 2023003366N

Shareholding

The shareholding of P M Mall 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 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of P M Mall Private Limited, buy the company report.

Charges & borrowings

Open charges
₹3.77 Cr
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹3.77 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
22 Mar 200390054851State Bank of India₹3.77 CrOpen

To see the full charge records of P M Mall Private Limited, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

Employees & EPFO

P M Mall Private Limited has a workforce of 13 employees on its EPFO records as of Mar 28, 2024, across 1 active EPFO establishment.

Employee count
13
Active EPFO establishments
1
Employee growth
-23.53%

GST

P M Mall has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
07AACCP7451R1ZRDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of P M Mall Private Limited, buy the company report.

Recent activity

P M Mall Private Limited has 3 board changes on record since 2002: 3 appointments. The latest: Rajan Ahuja was appointed as Director on 10 Oct 2002.

AGM
P M Mall Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
P M Mall Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi.
Charges
A charge with State Bank Of India of Rs. 377.00 Lakh registered on 22 Mar 2003 with Charge ID 90054851 was modified on 29 Oct 2020.
Charges
A charge with State Bank Of India amounted to Rs. 377.00 Lakh with Charge ID 90054851 was registered on 22 Mar 2003.
Appointed
Rajan Ahuja was appointed as Director.
Appointed
Tushan Ahuja was appointed as Director.
Appointed
Vipin Ahuja was appointed as Director.
Incorporation
10 Oct 2002
P M Mall Private Limited was registered on 10 Oct 2002 with Roc Delhi & aged 24 years 15 days as per MCA records.

Frequently asked questions

P M Mall is an active private limited company based in New Delhi, Delhi, India. The company works in fashion retail, within the fashion and textile industry. It was incorporated on 10 October 2002 (24+ years old) and is registered under CIN U51909DL2002PTC117298.

P M Mall has 3 current directors:

The latest financial statements of P M Mall 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 P M Mall is 07AACCP7451R1ZR, registered in Delhi.

The CIN (Corporate Identification Number) of P M Mall is U51909DL2002PTC117298. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

P M Mall has 1 court case on record: 1 filed against it. 1 is pending.

P M Mall was incorporated on 10 October 2002, making it 24+ years old. It is registered with the Registrar of Companies, Delhi.

Rajan Ahuja was appointed as Director on 10 Oct 2002. Tushan Ahuja was appointed as Director on 10 Oct 2002. Vipin Ahuja was appointed as Director on 10 Oct 2002.

Yes, P M Mall is registered as a small enterprise under Udyam registration (number: UDYAM-DL-06-0022492).

The registered office of P M Mall is at B – 132 Ashok Viharphase – II, New Delhi, Delhi, India – 110052.