Source My Trip Private Limited

Source My Trip Private Limited - internet in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U63040DL2012PTC239687 Incorporated 01 August 2012 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company internet MSME · Small
Data last updated
Revenue · FY 2024
₹22.06 Lakh
▼ 95% YoY
Net loss · FY 2024
₹55,465
Net margin -2.5%
EBITDA · FY 2024
₹1.88 Lakh
EBITDA margin 8.5%
Authorised capital
₹2.25 Cr
Registered with MCA
Paid-up capital
₹2.25 Cr
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
3
As per MCA filings
Active GSTINs
2
GST registered

About Source My Trip Private Limited

Data last updated:

Source My Trip Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the online service marketplaces segment of the internet and digital services sector. It was incorporated on 01 August 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U63040DL2012PTC239687. Its GSTIN is 07AARCS8206N1ZM (Delhi). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹2.25 Cr and a paid-up capital of ₹2.25 Cr. It is led by directors including Ranjit Kumar and Akash Singh Gaur.

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 Office No 126 F/F Kirti Shikhar Building Distt Centre Janak Puri, New Delhi, Delhi, India – 110058.

As per the financials filed for FY 2024, the company reported a revenue of ₹22.06 Lakh, a decline of 95% compared to the previous year. For the same year it recorded a net loss of ₹55,465 (net margin -2.5%) and EBITDA of ₹1.88 Lakh (EBITDA margin 8.5%). Revenue has grown at a compounded annual rate (CAGR) of 73% over three years and 106% over five years.

Source My Trip Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-DL-03-0001122). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website sourcemytrip.com.

Company details

CIN U63040DL2012PTC239687
Registration Number 239687
Incorporation Date 01 August 2012
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-03-0001122

Recognitions & Rankings of Source My Trip

MSME (Udyam registered) Ministry of MSME
Category
Small (2022-23)
Udyam number
UDYAM-DL-03-0001122

Contact details

Source My Trip Private Limited's registered office is in New Delhi, Delhi. Its website is sourcemytrip.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Social Media
  • Registered Address
    Office No 126 F/F Kirti Shikhar Building Distt Centre Janak Puri, New Delhi, Delhi, India – 110058
  • Industry
    Internet, Online Service Marketplaces

To see the full contact details of Source My Trip Private Limited, buy the company report.

Comprehensive company report
Source My Trip 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 Source My Trip 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 Source My Trip Private Limited, buy the company report.

Financials of Source My Trip Private Limited

FY 2024 filings available

Source My Trip Private Limited reported revenue of ₹22.06 Lakh (down 95% YoY) for FY 2024.

Revenue · FY 2024
₹22.06 Lakh ▼ 95%
Net loss · FY 2024
₹55,465 margin -2.5%
EBITDA · FY 2024
₹1.88 Lakh margin 8.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 95%
3 years · compounded
▼ 73%
5 years · compounded
▲ 106%
EBITDA CAGR growth
1 year
▼ 94%
3 years · compounded
▼ 62%
5 years · compounded
▲ 107%

Revenue fell 95% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 106%. EBITDA fell 94% 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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
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₹1.88 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹55,465
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 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin8.5%
Net Profit Margin-2.5%
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 Source My Trip Private Limited, buy the company report.

Board of directors of Source My Trip Private Limited

Source My Trip has 3 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ranjit KumarDirector09 Sep 20242 Years 1 MonthsCurrent
Akash Singh GaurDirector10 Sep 20242 Years 1 MonthsCurrent
Alpana PrakashDirector09 Sep 20242 Years 1 MonthsCurrent

Peer comparison

Source My Trip 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
Travix Travel India Private Limited₹22.28 Lakh (FY 2025)-5.0%Bengaluru, Karnataka, India
Indoworld Travels Private Limited₹22.14 Lakh (FY 2025)3.0%Hyderabad, Telangana, India
Source My Trip Private Limitedthis company₹22.06 Lakh (FY 2024)-₹55,465-2.5%-95.0%New Delhi, Delhi, India
Quixotic Vacations Private Limited₹21.95 Lakh (FY 2025)-19.0%New Delhi, Delhi, India
Travel Wings Online Private Limited₹21.92 Lakh (FY 2025)106.0%Delhi, India

To see the full peer comparison of Source My Trip Private Limited, buy the company report.

Auditor

Source My Trip Private Limited is audited by ANEESH JAIN for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ANEESH JAINFY 2023438670

Shareholding

The shareholding of Source My Trip 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 2019FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Source My Trip Private Limited, buy the company report.

MSME payment delays

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

GST

Source My Trip has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
07AARCS8206N1ZMDelhiActive01 Jul 2017
09AARCS8206N1ZIUttar PradeshActive24 Sep 2024

To see the full GST registrations and return filing status of Source My Trip Private Limited, buy the company report.

Recent activity

Source My Trip Private Limited has 8 board changes on record since 2013: 3 appointments and 5 cessations. The latest: Akash Singh Gaur was appointed as Director on 10 Sep 2024.

AGM
Source My Trip Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Appointed
Akash Singh Gaur was appointed as Director.
Appointed
Alpana Prakash was appointed as Director.
Ceased
Chandra Shekhar Kumar ceased to be Director.
Appointed
Ranjit Kumar was appointed as Director.
Filing
Source My Trip Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Khem Chand ceased to be Additional Director.
Ceased
Sourav Singh Kumar ceased to be Director.
Ceased
Neetu ceased to be Director.
Ceased
Rahul Kumar Singh ceased to be Director.
Incorporation
01 Aug 2012
Source My Trip Private Limited was registered on 01 Aug 2012 with Roc Delhi & aged 14 years 2 months as per MCA records.

Frequently asked questions

Source My Trip is an active private limited company based in New Delhi, Delhi, India. The company works in online service marketplaces, within the internet industry. It was incorporated on 01 August 2012 (14+ years old) and is registered under CIN U63040DL2012PTC239687.

Source My Trip has 3 current directors:

The latest financial statements of Source My Trip 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 Source My Trip is 07AARCS8206N1ZM, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 09AARCS8206N1ZI (Uttar Pradesh).

The CIN (Corporate Identification Number) of Source My Trip is U63040DL2012PTC239687. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Source My Trip was incorporated on 01 August 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Source My Trip by revenue are Travix Travel India Private Limited, Indoworld Travels Private Limited, Quixotic Vacations Private Limited, Travel Wings Online Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Akash Singh Gaur was appointed as Director on 10 Sep 2024. Alpana Prakash was appointed as Director on 09 Sep 2024. Chandra Shekhar Kumar ceased to be Director on 09 Sep 2024. Source My Trip has 8 board changes on record in total.

Yes, Source My Trip is registered as a small enterprise under Udyam registration (number: UDYAM-DL-03-0001122).

Source My Trip can be reached through the website sourcemytrip.com. Its registered office is in New Delhi, Delhi, India.

The registered office of Source My Trip is at Office No 126 FF Kirti Shikhar Building Distt Centre Janak Puri, New Delhi, Delhi, India – 110058.