Rexort Consultancy Private Limited
About Rexort Consultancy Private Limited
Data last updated:
Rexort Consultancy Private Limited is a private limited company based in Ujjain, Madhya Pradesh, India. It operates in the accounting and financial analysis segment of the business process outsourcing sector. It was incorporated on 16 September 1994 and has been in existence for over 32 years.
The company is registered with the Registrar of Companies (ROC), Gwalior, under CIN U67120MP1994PTC008633. Its GSTIN is 23AACCR5536R1ZX (Madhya Pradesh).
The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹49 Lakh. It was formerly known as Rexort Finsec Private Limited. It is led by directors including Raj Kumar Jain (Managing Director) and Vedant Ladha (Whole-Time Director).
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 36 – Dravid Marg Kshir Sagar Colony, Ujjain, Madhya Pradesh, India – 456001.
As per the financials filed for FY 2024, the company reported a revenue of ₹24.11 Lakh, a decline of 7% compared to the previous year. For the same year it recorded a net profit of ₹1.12 Lakh (net margin 4.6%) and EBITDA of ₹7.65 Lakh (EBITDA margin 31.7%). Revenue has grown at a compounded annual rate (CAGR) of 15% over three years and 10% over five years.
As per MCA filings, the company has open charges of ₹40 Lakh on record.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered Address36 – Dravid Marg Kshir Sagar Colony, Ujjain, Madhya Pradesh, India – 456001
- IndustryBusiness Outsourcing, Accounting and Financial Analysis
- 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 of Rexort Consultancy Private Limited
The main business activity of Rexort Consultancy is professional, scientific and technical. In detail, this covers accounting, book keeping and auditing activities, tax consultancy.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, Scientific and Technical | M2 | Accounting, book keeping and auditing activities, tax consultancy | 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
Verified entity values are shown only after access is granted.
Auditor Details of Rexort Consultancy Private Limited
Rexort Consultancy Private Limited is audited by Anand Ladha & Associates for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| Anand Ladha & Associates | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Rexort Consultancy Private Limited
Rexort Consultancy has 4 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Raj Kumar Jain | Managing Director | 15 May 1998 | 28 Years 4 Months | Current |
| Virendra Kumar Ladha | Director | 01 Sep 2018 | 8 Years 1 Months | Current |
| Archna Ladha Also directs: Accentuate Decorative Private Limited | Director | 30 Mar 2017 | 9 Years 6 Months | Current |
| Vedant Ladha | Whole-Time Director | 11 Feb 2023 | 3 Years 7 Months | Current |
Financials of Rexort Consultancy Private Limited FY 2024 filings available
Rexort Consultancy Private Limited reported revenue of ₹24.11 Lakh (down 7% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Rexort Consultancy Private Limited
Revenue fell 7% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 10%. EBITDA fell 5% 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 of Rexort Consultancy Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | •••• | •••• | •••• | •••• | •••• |
| Other Income | •••• | •••• | •••• | •••• | •••• |
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| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹7.65 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.12 Lakh | •••• | •••• | •••• | •••• |
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| Share Capital | •••• | •••• | •••• | •••• | •••• |
| Reserves and Surplus | •••• | •••• | •••• | •••• | •••• |
| Net Worth (Total Equity) | •••• | •••• | •••• | •••• | •••• |
| Long-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Short-term Borrowings | •••• | •••• | •••• | •••• | •••• |
| Trade Payables | •••• | •••• | •••• | •••• | •••• |
| Total Liabilities | •••• | •••• | •••• | •••• | •••• |
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| Cash and Bank Balance | •••• | •••• | •••• | •••• | •••• |
| Total Assets | •••• | •••• | •••• | •••• | •••• |
Financial Ratios of Rexort Consultancy Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 31.7% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 4.6% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots 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 Rexort Consultancy are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Ownership and Shareholding of Rexort Consultancy Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Rexort Consultancy Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 01 Apr 2024 | Others | ₹40 Lakh | Open |
Total charge records: 1 View all charges
Employees and EPFO Compliance at Rexort Consultancy Private Limited
Employment history and EPFO contributions of people linked to Rexort Consultancy.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
GST Compliance of Rexort Consultancy Private Limited
Rexort Consultancy has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 23AACCR5536R1ZX | Madhya Pradesh | Active | 01 Jul 2017 |
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
Credit Ratings, Litigation & Regulatory Alerts for Rexort Consultancy Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Rexort Consultancy Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Rexort Consultancy Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Rexort Consultancy Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Recent Activity on Rexort Consultancy Private Limited
Frequently Asked Questions about Rexort Consultancy Private Limited
Rexort Consultancy is an active private limited company based in Ujjain, Madhya Pradesh, India. The company works in accounting and financial analysis, within the business outsourcing industry. It was incorporated on 16 September 1994 (32+ years old) and is registered under CIN U67120MP1994PTC008633.
Rexort Consultancy reported revenue of ₹24.11 Lakh for FY 2024 (down 7% YoY).
Rexort Consultancy has 4 current directors:
- Raj Kumar Jain - Managing Director
- Vedant Ladha - Whole-Time Director
- Virendra Kumar Ladha - Director
- Archna Ladha - Director
Rexort Consultancy reported a net profit of ₹1.12 Lakh (net margin 4.6%) and EBITDA of ₹7.65 Lakh (EBITDA margin 31.7%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Rexort Consultancy is 15% over three years and 10% over five years. In the latest year (FY 2024) revenue fell 7%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Rexort Consultancy is 23AACCR5536R1ZX, registered in Madhya Pradesh.
The CIN (Corporate Identification Number) of Rexort Consultancy is U67120MP1994PTC008633. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Rexort Consultancy was incorporated on 16 September 1994, making it 32+ years old. It is registered with the Registrar of Companies, Gwalior.
The registered office of Rexort Consultancy is at 36 – Dravid Marg Kshir Sagar Colony, Ujjain, Madhya Pradesh, India – 456001.