Protexive Security Services Private Limited

Protexive Security Services Private Limited - business services in Bhubaneswar, Odisha, India. FY 2026 financials & compliance.
CIN U74999OR2019PTC030518 Incorporated 18 February 2019 ROC Cuttack HQ Bhubaneswar, Odisha, India
Active Private Limited Company business services
Data last updated
Revenue · FY 2023
₹8.66 Lakh
▲ 48% YoY
Net profit · FY 2023
₹13,715
Net margin 1.6%
EBITDA · FY 2023
₹18,873
EBITDA margin 2.2%
Authorised capital
₹10 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
7 yrs
Est. 2019
Employees · EPFO
1
Provident fund records
Directors on board
2
As per MCA filings

About Protexive Security Services Private Limited

Data last updated:

Protexive Security Services Private Limited is a private limited company based in Bhubaneswar, Odisha, India. It operates in the service-based operations segment of the business services sector. It was incorporated on 18 February 2019 and has been in existence for over 7 years.

The company is registered with the Registrar of Companies (ROC), Cuttack, under CIN U74999OR2019PTC030518. Its GSTIN is 21AAKCP3798B1ZG (Odisha).

The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Dillan Das (Managing Director) and Lilan Das.

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 Plot No. 1315/2394 Tankapani Road Baragada, Bhubaneswar, Odisha, India – 751018.

As per the financials filed for FY 2023, the company reported a revenue of ₹8.66 Lakh, a growth of 48% compared to the previous year. For the same year it recorded a net profit of ₹13,715 (net margin 1.6%) and EBITDA of ₹18,873 (EBITDA margin 2.2%). Revenue has grown at a compounded annual rate (CAGR) of 28% over three years.

The company has about 1 employee on its provident fund (EPFO) records.

Company details

CIN U74999OR2019PTC030518
Registration Number 030518
Incorporation Date 18 February 2019
ROC Cuttack
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2023
Date of Balance Sheet 31 March 2023

Contact details

Protexive Security Services Private Limited's registered office is in Bhubaneswar, Odisha. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Plot No. 1315/2394 Tankapani Road Baragada, Bhubaneswar, Odisha, India – 751018
  • Industry
    Business Services, Other Services, Miscellaneous Business Activities

To see the full contact details of Protexive Security Services Private Limited, buy the company report.

Comprehensive company report
Protexive Security Services 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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Business activity

The main business activity of Protexive Security Services is support service to organizations. In detail, this covers security and investigation activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN4Security and investigation activities

To see the full business activity and turnover split of Protexive Security Services Private Limited, buy the company report.

Financials of Protexive Security Services Private Limited

FY 2023 filings available

Protexive Security Services Private Limited reported revenue of ₹8.66 Lakh (up 48% YoY) for FY 2023.

Revenue · FY 2023
₹8.66 Lakh ▲ 48%
Net profit · FY 2023
₹13,715 margin 1.6%
EBITDA · FY 2023
₹18,873 margin 2.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 48%
3 years · compounded
▲ 28%
EBITDA CAGR growth
1 year
▲ 47%
3 years · compounded
▲ 52%

Revenue has grown at a compounded annual rate (CAGR) of 28% over three years, including 48% growth in the latest year. EBITDA rose 47% 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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
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₹18,873
Profit Before Tax
Tax Expense
Net Profit (PAT)₹13,715
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 2022-23FY 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin2.2%
Net Profit Margin1.6%
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 Protexive Security Services Private Limited, buy the company report.

Board of directors of Protexive Security Services Private Limited

Protexive Security Services has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Lilan DasDirector28 Oct 20214 Years 11 MonthsCurrent
Dillan DasManaging Director28 Oct 20214 Years 11 MonthsCurrent

Peer comparison

Protexive Security Services Private Limited is compared with the 5 companies closest to it by revenue in the Business Services industry (Security Services), with the same principal business activity (security and investigation activities), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Ezcctv India Private Limited₹8.86 Lakh (FY 2020)-87.0%Miraj, Maharashtra, India
Octagon-4 Detective & Security Services Private Limited₹8.79 Lakh (FY 2025)-33.0%New Delhi, Delhi, India
Presidio Security Private Limited₹8.69 Lakh (FY 2016)New Delhi, Delhi, India
Lakshay Manpower Solution (OPC) Private Limited₹8.68 Lakh (FY 2022)-32.0%Noida, Uttar Pradesh, India
Protexive Security Services Private Limitedthis company₹8.66 Lakh (FY 2023)₹13,7151.6%48.0%1Bhubaneswar, Odisha, India
Guardforce Protection Services Private Limited₹8.62 Lakh (FY 2018)41.0%Chennai, Tamil Nadu, India

To see the full peer comparison of Protexive Security Services Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Protexive Security Services Private Limited has a workforce of 1 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.

Employee count
1
Active EPFO establishments
1

GST

Protexive Security Services has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
21AAKCP3798B1ZGOdishaActive13 Mar 2019

To see the full GST registrations and return filing status of Protexive Security Services Private Limited, buy the company report.

Recent activity

Protexive Security Services Private Limited has 8 board changes on record since 2019: 2 appointments and 6 cessations. The latest: Dillan Das ceased to be Director on 31 Jan 2022.

AGM
Protexive Security Services Private Limited last Annual general meeting of members was held on 30 Sep 2023 as per latest MCA records.
Filing
Protexive Security Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2023 with Roc Cuttack.
Ceased
Dillan Das ceased to be Director.
Ceased
Ashish Kumar Routaray ceased to be Director.
Ceased
Bhimasen Sahoo ceased to be Director.
Ceased
Prasanta Kumar Parida ceased to be Director.
Appointed
Dillan Das was appointed as Managing Director.
Appointed
Lilan Das was appointed as Director.
Ceased
Manas Ranjan Mohanty ceased to be Managing Director.
Ceased
Santosh Sukla ceased to be Director.
Incorporation
18 Feb 2019
Protexive Security Services Private Limited was registered on 18 Feb 2019 with Roc Cuttack & aged 7 years 8 months as per MCA records.

Frequently asked questions

Protexive Security Services is an active private limited company based in Bhubaneswar, Odisha, India. The company works in other services, within the business services industry. It was incorporated on 18 February 2019 (7+ years old) and is registered under CIN U74999OR2019PTC030518.

Protexive Security Services has 2 current directors:

The latest financial statements of Protexive Security Services 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 FY 2019 are in the company report.

The GSTIN of Protexive Security Services is 21AAKCP3798B1ZG, registered in Odisha.

The CIN (Corporate Identification Number) of Protexive Security Services is U74999OR2019PTC030518. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Protexive Security Services was incorporated on 18 February 2019, making it 7+ years old. It is registered with the Registrar of Companies, Cuttack.

The peers of Protexive Security Services by revenue are Ezcctv India Private Limited, Octagon-4 Detective & Security Services Private Limited, Presidio Security Private Limited, Lakshay Manpower Solution (OPC) Private Limited, Guardforce Protection Services Private Limited, all in the Business Services industry (Security Services), with the same principal business activity (security and investigation activities).

Dillan Das ceased to be Director on 31 Jan 2022. Ashish Kumar Routaray ceased to be Director on 07 Jan 2022. Bhimasen Sahoo ceased to be Director on 07 Jan 2022. Protexive Security Services has 8 board changes on record in total.

The registered office of Protexive Security Services is at Plot No. 13152394 Tankapani Road Baragada, Bhubaneswar, Odisha, India – 751018.

Protexive Security Services operates in the business services industry, in the other services segment.

Protexive Security Services can be reached at its registered office: Plot No. 13152394 Tankapani Road Baragada, Bhubaneswar, Odisha, India – 751018.