Texmat Agencies Pvt Ltd
About Texmat Agencies Pvt Ltd
Data last updated:
Texmat Agencies Pvt Ltd is a private limited company based in Ahmedabad, Gujarat, India. It operates in the non-banking financial services (NBFC) segment of the financial services sector. It was incorporated on 13 March 1987 and has been in existence for over 39 years.
The company is registered with the Registrar of Companies (ROC), Ahmedabad, under CIN U51100GJ1987PTC009496.
The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹40.01 Lakh. It is led by directors Rajiv Laxman Dalal (Managing Director) and Girija Rajiv Dalal.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 47/48 G.I.D.C. Odhav Industrial Township Odhav Road, Ahmedabad, Gujarat, India – 382415.
As per the financials filed for FY 2024, the company reported a revenue of ₹2.44 Cr, a growth of 95% compared to the previous year. For the same year it recorded a net profit of ₹1.24 Cr (net margin 50.9%) and EBITDA of ₹1.53 Cr (EBITDA margin 62.6%). Revenue has grown at a compounded annual rate (CAGR) of 19% over three years and 38% over five years.
The company has 3 deals on record (3 secondary share transfers); the latest was in March 2014. Its 10 peer companies in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC) are compared by revenue, 5 larger and 5 smaller; the largest is Ganodaya Finlease Ltd with revenue of ₹2.45 Cr.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered Address47/48 G.I.D.C. Odhav Industrial Township Odhav Road, Ahmedabad, Gujarat, India – 382415
- IndustryFinancial Services, NBFC, Investment & Credit NBFC
- 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 Texmat Agencies Pvt Ltd
The main business activity of Texmat Agencies is financial and insurance service. In detail, this covers other financial activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| K | Financial and insurance Service | K8 | Other financial activities | 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.
Financials of Texmat Agencies Pvt Ltd FY 2025 filings available
Texmat Agencies Pvt Ltd reported revenue of ₹2.44 Cr (up 95% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Texmat Agencies Pvt Ltd
Revenue has grown at a compounded annual rate (CAGR) of 38% over five years, including 95% growth in the latest year. EBITDA rose 55% 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 Texmat Agencies Pvt Ltd
| 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 | •••• | •••• | •••• | •••• | •••• |
| Total Revenue | •••• | •••• | •••• | •••• | •••• |
| Cost of Materials Consumed | •••• | •••• | •••• | •••• | •••• |
| Employee Benefit Expense | •••• | •••• | •••• | •••• | •••• |
| Finance Costs | •••• | •••• | •••• | •••• | •••• |
| Depreciation and Amortisation | •••• | •••• | •••• | •••• | •••• |
| Other Expenses | •••• | •••• | •••• | •••• | •••• |
| Total Expenses | •••• | •••• | •••• | •••• | •••• |
| EBITDA | ₹1.53 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹1.24 Cr | •••• | •••• | •••• | •••• |
| 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 of Texmat Agencies Pvt Ltd
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 62.6% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 50.9% | •••• | •••• | •••• | •••• |
| 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 Texmat Agencies 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.
Peer Comparison of Texmat Agencies Pvt Ltd
Texmat Agencies Pvt Ltd is compared with the companies closest to it by revenue in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Ganodaya Finlease Ltd | ₹2.45 Cr (FY 2025) | •••• | •••• | -69.0% | •••• | Kolkata, West Bengal, India |
| Love Kush Securities Private Limited | ₹2.45 Cr (FY 2025) | •••• | •••• | -56.0% | •••• | Delhi, India |
| RKD Financial Services Limited | ₹2.44 Cr (FY 2020) | •••• | •••• | 6.0% | •••• | New Delhi, Delhi, India |
| Goodwill Cresec Private Limited | ₹2.44 Cr (FY 2025) | •••• | •••• | 299.0% | •••• | New Delhi, Delhi, India |
| Shantanu Investments Private Limited | ₹2.44 Cr (FY 2024) | •••• | •••• | •••• | Delhi, India | |
| Texmat Agencies Pvt Ltd this company | ₹2.44 Cr (FY 2024) | •••• | •••• | 95.0% | •••• | Ahmedabad, Gujarat, India |
| Gagan Distributors Pvt Ltd | ₹2.44 Cr (FY 2025) | •••• | •••• | 18.0% | •••• | Kolkata, West Bengal, India |
| Shangrila Financial Services Limited | ₹2.43 Cr (FY 2025) | •••• | •••• | 18.0% | •••• | Muvattupuzha, Kerala, India |
| Bhoruka Classic Finance Private Limited | ₹2.43 Cr (FY 2024) | •••• | •••• | -24.0% | •••• | Mumbai, Maharashtra, India |
| Jodhraj Finassist Private Limited | ₹2.43 Cr (FY 2020) | •••• | •••• | 18.0% | •••• | Kolkata, West Bengal, India |
| A.V. Commercial Company Pvt. Ltd. | ₹2.43 Cr (FY 2025) | •••• | •••• | -90.0% | •••• | Kolkata, West Bengal, India |
Peers are the five companies nearest above and the five nearest below Texmat Agencies by revenue in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Texmat Agencies Pvt Ltd
Texmat Agencies Pvt Ltd is audited by K. P. S. J. & ASSOCIATES LLP for the financial year 2019.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| K. P. S. J. & ASSOCIATES LLP | 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 Texmat Agencies Pvt Ltd
Texmat Agencies has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Girija Rajiv Dalal Also directs: Zippy Securities Private Limited, Zytel Agencies Limited | Director | 30 Dec 2013 | 12 Years 9 Months | Current |
| Rajiv Laxman Dalal Also directs: Gurjar Gravures Private Limited, Gurjar Images Private Limited, Zircon Plastics Private Limited (Sangh Investments) and 2 more | Managing Director | 13 Mar 1987 | 39 Years 6 Months | Current |
Ownership and Shareholding of Texmat Agencies Pvt Ltd
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 Texmat Agencies Pvt Ltd
Texmat Agencies Pvt Ltd does not have any charges (loans) registered with the Registrar of Companies.
Deals & Funding of Texmat Agencies Pvt Ltd
Texmat Agencies Pvt Ltd has 3 deals on record (3 secondary share transfers); the latest was in March 2014.
Deals on record (3 of 3)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Mar 2014 | Secondary share transfer | Undisclosed | Buyer: an individual Seller: 2 individuals |
| Mar 2007 | Secondary share transfer | Undisclosed | Buyer: Zippy Securities Private Limited Seller: Mit Fin Lease Limited, Ankush Holdings Limited , Magan Industries Limited |
| Feb 2007 | Secondary share transfer | Undisclosed | Buyer: 2 individuals Seller: Suraj Fin Cap Limited, Link International Corporation Services Limited, Alka Suppliers Limited |
Full deal history
All 3 deals with amounts, valuations, instruments and every party are in the company report.
- Every funding round and share transfer
- Amounts and valuations
- Investors, buyers and sellers
- Instruments and deal dates
Verified entity values are shown only after access is granted.
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Employees and EPFO Compliance at Texmat Agencies Pvt Ltd
Employment history and EPFO contributions of people linked to Texmat Agencies.
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.
Recent Activity on Texmat Agencies Pvt Ltd
Texmat Agencies Pvt Ltd has 3 board changes on record since 1987: 2 appointments and 1 cessation. The latest: Girija Rajiv Dalal was appointed as Director on 30 Dec 2013.
Credit Ratings, Litigation & Regulatory Alerts for Texmat Agencies Pvt Ltd
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 Texmat Agencies Pvt Ltd
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 Texmat Agencies Pvt Ltd
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.
GST Compliance of Texmat Agencies Pvt Ltd
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.
MCA Filings & Documents of Texmat Agencies Pvt Ltd
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.
Frequently Asked Questions about Texmat Agencies Pvt Ltd
Texmat Agencies is an active private limited company based in Ahmedabad, Gujarat, India. The company works in nbfc, within the financial services industry. It was incorporated on 13 March 1987 (39+ years old) and is registered under CIN U51100GJ1987PTC009496.
Texmat Agencies reported revenue of ₹2.44 Cr for FY 2024 (up 95% YoY).
Texmat Agencies has 2 current directors:
- Rajiv Laxman Dalal - Managing Director
- Girija Rajiv Dalal - Director
Texmat Agencies reported a net profit of ₹1.24 Cr (net margin 50.9%) and EBITDA of ₹1.53 Cr (EBITDA margin 62.6%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Texmat Agencies is 19% over three years and 38% over five years. In the latest year (FY 2024) revenue rose 95%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Texmat Agencies is U51100GJ1987PTC009496. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Texmat Agencies was incorporated on 13 March 1987, making it 39+ years old. It is registered with the Registrar of Companies, Ahmedabad.
Texmat Agencies has 3 deals on record (3 secondary share transfers); the latest was in March 2014.
The peers of Texmat Agencies by revenue are Ganodaya Finlease Ltd, Love Kush Securities Private Limited, RKD Financial Services Limited, Goodwill Cresec Private Limited, Shantanu Investments Private Limited and 5 more, all in the BFSI industry (NBFC Investment and Credit Companies, Small Non Deposit NBFC).
Girija Rajiv Dalal was appointed as Director on 30 Dec 2013. Laxman Nandulal Dalal ceased to be Director on 30 Dec 2013. Rajiv Laxman Dalal was appointed as Managing Director on 13 Mar 1987.
The registered office of Texmat Agencies is at 4748 G.I.D.C. Odhav Industrial Township Odhav Road, Ahmedabad, Gujarat, India – 382415.