Proficon Medisol Private Limited

Proficon Medisol Private Limited - pharma in Delhi, India. FY 2026 financials & compliance.
CIN U51397DL2005PTC133187 Incorporated 21 February 2005 ROC Delhi HQ Delhi, India
Active Private Limited Company pharma MSME · Small
Data last updated
Revenue · FY 2025
₹2.71 Cr
▼ 45% YoY
Net loss · FY 2025
₹15.72 Lakh
Net margin -5.8%
EBITDA · FY 2025
₹2.79 Lakh
EBITDA margin 1%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Open charges
₹71.15 Lakh
Secured borrowings
Company age
21 yrs
Est. 2005
Employees · EPFO
4
Provident fund records

About Proficon Medisol Private Limited

Data last updated:

Proficon Medisol Private Limited is a private limited company based in Delhi, India. It operates in the pharmaceutical retail and distribution segment of the pharmaceuticals sector. It was incorporated on 21 February 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51397DL2005PTC133187. Its GSTIN is 07AAICS8928G1ZX (Delhi). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹2 Lakh and a paid-up capital of ₹1 Lakh. It was formerly known as Sps Medipool Private Limited and Prakash Medicos Private Limited. It is led by directors including Sapna Trehan and Ajitesh Trehan.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Unit No. B – 54 Plot No. 4 J – Block Vardhman Location Plaza Rajouri Garden, Delhi, India – 110027.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.71 Cr, a decline of 45% compared to the previous year. For the same year it recorded a net loss of ₹15.72 Lakh (net margin -5.8%) and EBITDA of ₹2.79 Lakh (EBITDA margin 1%). Revenue has declined at a compounded annual rate (CAGR) of 25% over three years and 13% over five years.

The company has about 4 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹71.15 Lakh on record. Court records list 2 cases involving the company, including 2 filed against it.

Proficon Medisol Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-11-0005542). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website proficonmedisol.com.

Company details

CIN U51397DL2005PTC133187
Registration Number 133187
Incorporation Date 21 February 2005
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-DL-11-0005542

Name history

Proficon Medisol has undergone 2 name changes throughout its history. The company was previously known as Sps Medipool Private Limited, and Prakash Medicos Private Limited. The current legal name is Proficon Medisol Private Limited.

Company NameStatus
Proficon Medisol Private LimitedCurrent
Sps Medipool Private LimitedPrevious
Prakash Medicos Private LimitedPrevious

Recognitions & Rankings of Proficon Medisol

MSME (Udyam registered) Ministry of MSME
Category
Small (2024-25)
Udyam number
UDYAM-DL-11-0005542

Contact details

Proficon Medisol Private Limited's registered office is in Delhi, Delhi. Its website is proficonmedisol.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Unit No. B – 54 Plot No. 4 J – Block Vardhman Location Plaza Rajouri Garden, Delhi, India – 110027
  • Industry
    Pharma, Pharmaceutical Retailers & Distributors

To see the full contact details of Proficon Medisol Private Limited, buy the company report.

Comprehensive company report
Proficon Medisol 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of Proficon Medisol is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

To see the full business activity and turnover split of Proficon Medisol Private Limited, buy the company report.

Financials of Proficon Medisol Private Limited

FY 2024 filings available

Proficon Medisol Private Limited reported revenue of ₹2.71 Cr (down 45% YoY) for FY 2025.

Revenue · FY 2025
₹2.71 Cr ▼ 45%
Net loss · FY 2025
₹15.72 Lakh margin -5.8%
EBITDA · FY 2025
₹2.79 Lakh margin 1%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 45%
3 years · compounded
▼ 25%
5 years · compounded
▼ 13%
EBITDA CAGR growth
1 year
▼ 87%
3 years · compounded
▼ 42%
5 years · compounded
▼ 26%

Revenue has declined at a compounded annual rate (CAGR) of 13% over five years, including a 45% fall in the latest year. EBITDA fell 87% 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 2024-25FY 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₹2.79 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹15.72 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin1%
Net Profit Margin-5.8%
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 Proficon Medisol Private Limited, buy the company report.

Board of directors of Proficon Medisol Private Limited

Proficon Medisol has 3 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sapna TrehanDirector21 Feb 200521 Years 8 MonthsCurrent
Ajitesh TrehanDirector17 Mar 20179 Years 7 MonthsCurrent
Sanjay TrehanDirector17 Mar 20179 Years 7 MonthsCurrent

Peer comparison

Proficon Medisol Private Limited is compared with the 7 companies closest to it by revenue in the Pharma industry (Pharma Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Sanket Pharmaceuticals Pvt Ltd₹2.71 Cr (FY 2025)-8.0%Mumbai, Maharashtra, India
Umar Medicare Private Limited₹2.71 Cr (FY 2022)269.0%Delhi, India
Unimac Pharmaceutical Private Limited₹2.71 Cr (FY 2025)28.0%New Delhi, Delhi, India
Medtabs Pharma Private Limited₹2.71 Cr (FY 2024)40.0%Satara, Maharashtra, India
Proficon Medisol Private Limitedthis company₹2.71 Cr (FY 2025)-₹15.72 Lakh-5.8%-45.0%4Delhi, India
Balaark Pharmaceuticals Private Limited₹2.7 Cr (FY 2025)5.0%Pune, Maharashtra, India
Gmbell Healthcare (India) Private Limited₹2.7 Cr (FY 2023)6.0%Ahmedabad, Gujarat, India
Spark Healthcare Private Limited₹2.7 Cr (FY 2025)17.0%Lucknow, Uttar Pradesh, India

To see the full peer comparison of Proficon Medisol Private Limited, buy the company report.

Auditor

Proficon Medisol Private Limited is audited by ROHIT J AGGARWAL & CO. for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ROHIT J AGGARWAL & CO.FY 2023018883N

Shareholding

The shareholding of Proficon Medisol 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 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Proficon Medisol Private Limited, buy the company report.

Charges & borrowings

Open charges
₹71.15 Lakh
Satisfied charges
None
Breakdown by lending institutions
Hdfc Bank Limited₹0.71 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
22 Dec 2020100402778Hdfc Bank Limited₹71.15 LakhOpen

To see the full charge records of Proficon Medisol 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 Proficon Medisol Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

Employees & EPFO

Proficon Medisol Private Limited has a workforce of 4 employees on its EPFO records as of Apr 06, 2024, across 1 active EPFO establishment.

Employee count
4
Active EPFO establishments
1

GST

Proficon Medisol has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AAICS8928G1ZXDelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Proficon Medisol Private Limited, buy the company report.

Recent activity

Proficon Medisol Private Limited has 12 board changes on record since 2005: 3 appointments and 9 cessations. The latest: Ajitesh Trehan ceased to be Additional Director on 29 Sep 2017.

AGM
Proficon Medisol Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Proficon Medisol Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Charges
A charge with Hdfc Bank Limited of Rs. 71.15 Lakh registered on 22 Dec 2020 with Charge ID 100402778 was modified on 11 Apr 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 71.15 Lakh with Charge ID 100402778 was registered on 22 Dec 2020.
Ceased
Ajitesh Trehan ceased to be Additional Director.
Ceased
Sanjay Trehan ceased to be Additional Director.
Ceased
Shubhika Trehan ceased to be Additional Director.
Ceased
Prakash Chand Aggarwal ceased to be Director.
Ceased
Sunil Kumar Aggarwal ceased to be Director.
Appointed
Ajitesh Trehan was appointed as Director.
Appointed
Sanjay Trehan was appointed as Director.
Ceased
Amrapali Jain ceased to be Additional Director.

5 earlier events are in the company report.

Frequently asked questions

Proficon Medisol is an active private limited company based in Delhi, India. The company works in pharmaceutical retailers and distributors, within the pharma industry. It was incorporated on 21 February 2005 (21+ years old) and is registered under CIN U51397DL2005PTC133187.

Proficon Medisol has 3 current directors:

The latest financial statements of Proficon Medisol on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Proficon Medisol is 07AAICS8928G1ZX, 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 Proficon Medisol is U51397DL2005PTC133187. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Proficon Medisol has 2 court cases on record: 2 filed against it.

Proficon Medisol was incorporated on 21 February 2005, making it 21+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Proficon Medisol by revenue are Sanket Pharmaceuticals Pvt Ltd, Umar Medicare Private Limited, Unimac Pharmaceutical Private Limited, Medtabs Pharma Private Limited, Balaark Pharmaceuticals Private Limited and 2 more, all in the Pharma industry (Pharma Retail and Distribution), with the same principal business activity (wholesale trading).

Ajitesh Trehan ceased to be Additional Director on 29 Sep 2017. Sanjay Trehan ceased to be Additional Director on 29 Sep 2017. Shubhika Trehan ceased to be Additional Director on 29 Sep 2017. Proficon Medisol has 12 board changes on record in total.

Yes, Proficon Medisol is registered as a small enterprise under Udyam registration (number: UDYAM-DL-11-0005542).

Proficon Medisol can be reached through the website proficonmedisol.com. Its registered office is in Delhi, India.