Rosa Cosmetics Pvt Ltd - fmcg in Delhi, India. FY 2026 financials & compliance.
CIN U24246DL1999PTC100624 Incorporated 09 July 1999 ROC Delhi HQ Delhi, India
Active Private Limited Company FMCG
Data last updated
Revenue · FY 2019
₹21.75 Lakh
▼ 78% YoY
Net loss · FY 2019
₹8.95 Lakh
Net margin -41.2%
EBITDA · FY 2019
-₹6.38 Lakh
EBITDA margin -29.3%
Authorised capital
₹2 Lakh
Registered with MCA
Paid-up capital
₹2 Lakh
Issued & subscribed
Open charges
₹88 Lakh
Secured borrowings
Company age
27 yrs
Est. 1999
Directors on board
2
As per MCA filings

About Rosa Cosmetics Pvt Ltd

Data last updated:

Rosa Cosmetics Pvt Ltd is a private limited company based in Delhi, India. It operates in the personal care and skincare products segment of the FMCG sector. It was incorporated on 09 July 1999 and has been in existence for over 27 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U24246DL1999PTC100624. Its GSTIN is 07AACCR4151Q1Z0 (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 ₹2 Lakh. It is led by directors Kiran Jha and Arun Kumar Jha.

Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at 187 Ground Floor Block – G Pocket – 4 Sector – 16 Rohini, Delhi, India – 110089.

As per the financials filed for FY 2019, the company reported a revenue of ₹21.75 Lakh, a decline of 78% compared to the previous year. For the same year it recorded a net loss of ₹8.95 Lakh (net margin -41.2%) and EBITDA of -₹6.38 Lakh (EBITDA margin -29.3%). Revenue has grown at a compounded annual rate (CAGR) of 25% over three years and 28% over five years.

As per MCA filings, the company has open charges of ₹88 Lakh on record. Court records list 19 cases involving the company, including 4 filed by the company and 15 filed against it.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website rosacosmetics.com.

Company details

CIN U24246DL1999PTC100624
Registration Number 100624
Incorporation Date 09 July 1999
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Compliant

Contact details

Rosa Cosmetics Pvt Ltd's registered office is in Delhi, Delhi. Its website is rosacosmetics.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    187 Ground Floor Block – G Pocket – 4 Sector – 16 Rohini, Delhi, India – 110089
  • Industry
    FMCG, Personal Care & Skincare Products

To see the full contact details of Rosa Cosmetics Pvt Ltd, buy the company report.

Comprehensive company report
Rosa Cosmetics Pvt Ltd - 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 Rosa Cosmetics 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 Rosa Cosmetics Pvt Ltd, buy the company report.

Financials of Rosa Cosmetics Pvt Ltd

FY 2019 filings available

Rosa Cosmetics Pvt Ltd reported revenue of ₹21.75 Lakh (down 78% YoY) for FY 2019.

Revenue · FY 2019
₹21.75 Lakh ▼ 78%
Net loss · FY 2019
₹8.95 Lakh margin -41.2%
EBITDA · FY 2019
-₹6.38 Lakh margin -29.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 78%
3 years · compounded
▲ 25%
5 years · compounded
▲ 28%

Revenue fell 78% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 28%. 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹21.75 Lakh
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹6.38 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹8.95 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profitability
EBITDA Margin-29.3%
Net Profit Margin-41.2%
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 Rosa Cosmetics Pvt Ltd, buy the company report.

Board of directors of Rosa Cosmetics Pvt Ltd

Rosa Cosmetics has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Kiran JhaDirector09 Feb 20179 Years 8 MonthsCurrent
Arun Kumar JhaDirector09 Jul 199927 Years 3 MonthsCurrent

Auditor

Rosa Cosmetics Pvt Ltd is audited by SANJEEV MIGLANI & ASSOCIATES for the financial year 2019.

Auditor firmFinancial yearFirm registration number
SANJEEV MIGLANI & ASSOCIATESFY 2019020887N

Shareholding

The shareholding of Rosa Cosmetics Pvt Ltd is on record for 4 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Rosa Cosmetics Pvt Ltd, buy the company report.

Charges & borrowings

Open charges
₹88 Lakh
Satisfied charges
None
Breakdown by lending institutions
Union Bank of India₹0.88 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
20 Jan 201210337792Union Bank of India₹88 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Rosa Cosmetics Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Rosa Cosmetics has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
07AACCR4151Q1Z0DelhiActive01 Jul 2017

To see the full GST registrations and return filing status of Rosa Cosmetics Pvt Ltd, buy the company report.

Recent activity

Rosa Cosmetics Pvt Ltd has 6 board changes on record since 1999: 2 appointments and 4 cessations. The latest: Kiran Jha was appointed as Director on 09 Feb 2017.

AGM
Rosa Cosmetics Pvt Ltd last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Filing
Rosa Cosmetics Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Delhi Ii.
Appointed
Kiran Jha was appointed as Director.
Ceased
Mukesh Kumar Sharma ceased to be Director.
Ceased
Kiran Jha ceased to be Director.
Charges
A charge with Union Bank Of India amounted to Rs. 88.00 Lakh with Charge ID 10337792 was registered on 20 Jan 2012.
Ceased
Madan Sharma ceased to be Director.
Ceased
Om Prakash Madan ceased to be Director.
Appointed
Arun Kumar Jha was appointed as Director.
Incorporation
09 Jul 1999
Rosa Cosmetics Pvt Ltd was registered on 09 Jul 1999 with Roc Delhi Ii & aged 27 years 3 months as per MCA records.

Frequently asked questions

Rosa Cosmetics is an active private limited company based in Delhi, India. The company works in personal care and skincare products, within the FMCG industry. It was incorporated on 09 July 1999 (27+ years old) and is registered under CIN U24246DL1999PTC100624.

Rosa Cosmetics has 2 current directors:

The latest financial statements of Rosa Cosmetics on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.

The GSTIN of Rosa Cosmetics is 07AACCR4151Q1Z0, 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 Rosa Cosmetics is U24246DL1999PTC100624. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Rosa Cosmetics has 19 court cases on record: 4 filed by the company and 15 filed against it. Most are in the district courts.

Rosa Cosmetics was incorporated on 09 July 1999, making it 27+ years old. It is registered with the Registrar of Companies, Delhi.

Kiran Jha was appointed as Director on 09 Feb 2017. Mukesh Kumar Sharma ceased to be Director on 09 Feb 2017. Kiran Jha ceased to be Director on 01 Jun 2013. Rosa Cosmetics has 6 board changes on record in total.

Rosa Cosmetics can be reached through the website rosacosmetics.com. Its registered office is in Delhi, India.

The registered office of Rosa Cosmetics is at 187 Ground Floor Block – G Pocket – 4 Sector – 16 Rohini, Delhi, India – 110089.