Sampuran Yatra Private Limited

Sampuran Yatra Private Limited - transport and logistics in Shimla, Himachal Pradesh, India. FY 2026 financials & compliance.
CIN U63040HP2012PTC000224 Incorporated 04 September 2012 ROC Himachal Pradesh HQ Shimla, Himachal Pradesh, India
Active Private Limited Company transport and logistics
Data last updated
Revenue · FY 2019
₹4.14 Cr
▲ 42% YoY
Net loss · FY 2019
₹60.22 Lakh
Net margin -14.5%
EBITDA · FY 2019
-₹48.45 Lakh
EBITDA margin -11.7%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Employees · EPFO
34
Provident fund records
Directors on board
2
As per MCA filings

About Sampuran Yatra Private Limited

Data last updated:

Sampuran Yatra Private Limited is a private limited company based in Shimla, Himachal Pradesh, India. It operates in the travel and tour services segment of the transport and logistics sector. It was incorporated on 04 September 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Himachal Pradesh, under CIN U63040HP2012PTC000224. The company has 2 GST registrations on record, none of which is active.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Alka Verma and Ramesh Kumar.

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 Ground Floor Mukund Complex Shiv Nagar Panthaghati, Shimla, Himachal Pradesh, India – 171009.

As per the financials filed for FY 2019, the company reported a revenue of ₹4.14 Cr, a growth of 42% compared to the previous year. For the same year it recorded a net loss of ₹60.22 Lakh (net margin -14.5%) and EBITDA of -₹48.45 Lakh (EBITDA margin -11.7%). Revenue has grown at a compounded annual rate (CAGR) of 62% over three years and 72% over five years.

The company has about 34 employees on its provident fund (EPFO) records.

Court records list 2 cases involving the company, including 2 filed against it; 1 case is pending.

The current compliance status is marked as active non-compliant by the Registrar of Companies. For more details, the company can be reached via its website sampuranyatra.in.

Company details

CIN U63040HP2012PTC000224
Registration Number 000224
Incorporation Date 04 September 2012
ROC Himachal Pradesh
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2019
Date of Balance Sheet 31 March 2019
Compliance Status Active Non-Compliant

Contact details

Sampuran Yatra Private Limited's registered office is in Shimla, Himachal Pradesh. Its website is sampuranyatra.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Ground Floor Mukund Complex Shiv Nagar Panthaghati, Shimla, Himachal Pradesh, India – 171009
  • Industry
    Transport and Logistics, Travel & Tour Services

To see the full contact details of Sampuran Yatra Private Limited, buy the company report.

Comprehensive company report
Sampuran Yatra 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 Sampuran Yatra is support service to organizations. In detail, this covers travel agency and tour operators.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
NSupport service to OrganizationsN3Travel agency and tour operators

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

Financials of Sampuran Yatra Private Limited

FY 2019 filings available

Sampuran Yatra Private Limited reported revenue of ₹4.14 Cr (up 42% YoY) for FY 2019.

Revenue · FY 2019
₹4.14 Cr ▲ 42%
Net loss · FY 2019
₹60.22 Lakh margin -14.5%
EBITDA · FY 2019
-₹48.45 Lakh margin -11.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 42%
3 years · compounded
▲ 62%
5 years · compounded
▲ 72%
EBITDA CAGR growth
1 year
▼ 591%
3 years · compounded
▼ 86%
5 years · compounded
▼ 94%

Revenue has grown at a compounded annual rate (CAGR) of 72% over five years, including 42% growth in the latest year. EBITDA fell 591% 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 2018-19FY 2017-18FY 2016-17FY 2015-16FY 2014-15
Profit and Loss Statement
Revenue from Operations
Other Income
Total Revenue₹4.14 Cr
Cost of Materials Consumed
Employee Benefit Expense
Finance Costs
Depreciation and Amortisation
Other Expenses
Total Expenses
EBITDA-₹48.45 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹60.22 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-11.7%
Net Profit Margin-14.5%
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 Sampuran Yatra Private Limited, buy the company report.

Board of directors of Sampuran Yatra Private Limited

Sampuran Yatra has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors

Peer comparison

Sampuran Yatra Private Limited is compared with the 4 companies closest to it by revenue in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
RLSG Travels Private Limited₹4.16 Cr (FY 2025)6.0%Kolkata, West Bengal, India
Destinasia Journeys Private Limited₹4.16 Cr (FY 2024)338.0%New Delhi, Delhi, India
Travoday Travel Private Limited₹4.15 Cr (FY 2024)Delhi, India
Sampuran Yatra Private Limitedthis company₹4.14 Cr (FY 2019)-₹60.22 Lakh-14.5%42.0%34Shimla, Himachal Pradesh, India
Three Sixty Trip Leisure Private Limited₹4.13 Cr (FY 2019)87.0%New Delhi, Delhi, India

To see the full peer comparison of Sampuran Yatra Private Limited, buy the company report.

Auditor

Sampuran Yatra Private Limited is audited by RAJEEV SOOD & CO for the financial year 2019.

Auditor firmFinancial yearFirm registration number
RAJEEV SOOD & COFY 2019010478N

Shareholding

The shareholding of Sampuran Yatra Private Limited is on record for 5 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2019FY 2018FY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Sampuran Yatra Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Sampuran Yatra Private Limited has a workforce of 34 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
34
Active EPFO establishments
1
Employee growth
-8.11%

GST

Sampuran Yatra has 2 GST registrations on record, and all of them have been cancelled or are inactive. Only active GST numbers are listed on this page.

Total GSTINs
2
Cancelled / inactive
2

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

Recent activity

Sampuran Yatra Private Limited has 3 board changes on record since 2012: 2 appointments and 1 cessation. The latest: Rakesh Kumar ceased to be Director on 08 Mar 2013.

AGM
Sampuran Yatra Private Limited last Annual general meeting of members was held on 30 Sep 2019 as per latest MCA records.
Filing
Sampuran Yatra Private Limited has filed its annual Financial statements for the year ended 31 Mar 2019 with Roc Himachal Pradesh.
Ceased
Rakesh Kumar ceased to be Director.
Appointed
Alka Verma was appointed as Director.
Appointed
Ramesh Kumar was appointed as Director.
Incorporation
04 Sep 2012
Sampuran Yatra Private Limited was registered on 04 Sep 2012 with Roc Himachal Pradesh & aged 14 years 2 months as per MCA records.

Frequently asked questions

Sampuran Yatra is an active private limited company based in Shimla, Himachal Pradesh, India. The company works in travel and tour services, within the transport and logistics industry. It was incorporated on 04 September 2012 (14+ years old) and is registered under CIN U63040HP2012PTC000224.

Sampuran Yatra has 2 current directors:

The latest financial statements of Sampuran Yatra 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.

No. Sampuran Yatra has 2 GST registrations on record and all of them are cancelled or inactive.

The CIN (Corporate Identification Number) of Sampuran Yatra is U63040HP2012PTC000224. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Sampuran Yatra has 2 court cases on record: 2 filed against it. 1 is pending.

Sampuran Yatra was incorporated on 04 September 2012, making it 14+ years old. It is registered with the Registrar of Companies, Himachal Pradesh.

The peers of Sampuran Yatra by revenue are RLSG Travels Private Limited, Destinasia Journeys Private Limited, Travoday Travel Private Limited, Three Sixty Trip Leisure Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Rakesh Kumar ceased to be Director on 08 Mar 2013. Alka Verma was appointed as Director on 04 Sep 2012. Ramesh Kumar was appointed as Director on 04 Sep 2012.

Sampuran Yatra can be reached through the website sampuranyatra.in. Its registered office is in Shimla, Himachal Pradesh, India.

The registered office of Sampuran Yatra is at Ground Floor Mukund Complex Shiv Nagar Panthaghati, Shimla, Himachal Pradesh, India – 171009.