Tourcompass India Private Limited

Tourcompass India Private Limited - sports in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U92419KA2018PTC118010 Incorporated 26 October 2018 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company sports
Data last updated
Revenue · FY 2022
₹7.05 Lakh
▲ 115% YoY
Net profit · FY 2022
₹16,524
Net margin 2.3%
EBITDA · FY 2022
₹22,330
EBITDA margin 3.2%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹94,000
Issued & subscribed
Company age
8 yrs
Est. 2018
Directors on board
2
As per MCA filings
Last financials
Mar 2022
Balance sheet date

About Tourcompass India Private Limited

Data last updated:

Tourcompass India Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the recreational services segment of the sports and recreation sector. It was incorporated on 26 October 2018 and has been in existence for over 8 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U92419KA2018PTC118010.

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹94,000. It is led by directors Niladri Narayan Das and Nani Gopal Das.

Its last annual general meeting (AGM) was held on 30 September 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office is at Bangalore, Karnataka.

As per the financials filed for FY 2022, the company reported a revenue of ₹7.05 Lakh, a growth of 115% compared to the previous year. For the same year it recorded a net profit of ₹16,524 (net margin 2.3%) and EBITDA of ₹22,330 (EBITDA margin 3.2%). Revenue has grown at a compounded annual rate (CAGR) of 101% over three years.

Company details

CIN U92419KA2018PTC118010
Registration Number 118010
Incorporation Date 26 October 2018
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2022
Date of Balance Sheet 31 March 2022

Contact details

Tourcompass India Private Limited's registered office is in Bangalore, Karnataka. Its e-mail address is in the company report.

  • Email
  • Registered Address
    Vijaya Plaza 2 &3 Kotthanur Dinne Main Road, Kotthanur Village Jp Nagar 8th Phase, Bangalore, Karnataka, India – 560076
  • Industry
    Sports, Recreational, Sports & Events, Spinning & Weaving

To see the full contact details of Tourcompass India Private Limited, buy the company report.

Comprehensive company report
Tourcompass India 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 Tourcompass India 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 Tourcompass India Private Limited, buy the company report.

Financials of Tourcompass India Private Limited

FY 2022 filings available

Tourcompass India Private Limited reported revenue of ₹7.05 Lakh (up 115% YoY) for FY 2022.

Revenue · FY 2022
₹7.05 Lakh ▲ 115%
Net profit · FY 2022
₹16,524 margin 2.3%
EBITDA · FY 2022
₹22,330 margin 3.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 115%
3 years · compounded
▲ 101%
EBITDA CAGR growth
1 year
▲ 86%
3 years · compounded
▲ 53%

Revenue has grown at a compounded annual rate (CAGR) of 101% over three years, including 115% growth in the latest year. EBITDA rose 86% 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 2021-22FY 2020-21FY 2019-20FY 2018-19
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₹22,330
Profit Before Tax
Tax Expense
Net Profit (PAT)₹16,524
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 2021-22FY 2020-21FY 2019-20FY 2018-19
Profitability
EBITDA Margin3.2%
Net Profit Margin2.3%
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 Tourcompass India Private Limited, buy the company report.

Board of directors of Tourcompass India Private Limited

Tourcompass India has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Niladri Narayan DasDirector26 Oct 20188 Years 0 MonthsCurrent
Nani Gopal DasDirector26 Oct 20188 Years 0 MonthsCurrent

Peer comparison

Tourcompass India Private Limited is compared with the 5 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
Royalsunrise Hospitality Private Limited₹7.09 Lakh (FY 2021)Jagatsinghpur, Odisha, India
Asiaglobal Vacations Private Limited₹7.09 Lakh (FY 2020)Pathanamthitta, Kerala, India
Tourcompass India Private Limitedthis company₹7.05 Lakh (FY 2022)₹16,5242.3%115.0%Bangalore, Karnataka, India
Medikriti Tours India Private Limited₹7.05 Lakh (FY 2021)New Delhi, Delhi, India
Leeds Tourism Private Limited₹7.02 Lakh (FY 2024)4.0%Chennai, Tamil Nadu, India
Safe My Trip Private Limited₹7.01 Lakh (FY 2024)62.0%New Delhi, Delhi, India

To see the full peer comparison of Tourcompass India Private Limited, buy the company report.

MSME payment delays

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

GST

No GST registration is on our record for Tourcompass India Private Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Tourcompass India Private Limited has 2 board changes on record since 2018: 2 appointments. The latest: Nani Gopal Das was appointed as Director on 26 Oct 2018.

AGM
Tourcompass India Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Filing
Tourcompass India Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Bangalore.
Appointed
Nani Gopal Das was appointed as Director.
Appointed
Niladri Narayan Das was appointed as Director.
Incorporation
26 Oct 2018
Tourcompass India Private Limited was registered on 26 Oct 2018 with Roc Bangalore & aged 8 years 12 days as per MCA records.

Frequently asked questions

Tourcompass India is an active private limited company based in Bangalore, Karnataka, India. The company works in recreational, within the sports industry. It was incorporated on 26 October 2018 (8+ years old) and is registered under CIN U92419KA2018PTC118010.

Tourcompass India has 2 current directors:

The latest financial statements of Tourcompass India on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 30 September 2022. Year-wise statements from FY 2019 are in the company report.

The CIN (Corporate Identification Number) of Tourcompass India is U92419KA2018PTC118010. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Tourcompass India was incorporated on 26 October 2018, making it 8+ years old. It is registered with the Registrar of Companies, Bangalore.

The peers of Tourcompass India by revenue are Royalsunrise Hospitality Private Limited, Asiaglobal Vacations Private Limited, Medikriti Tours India Private Limited, Leeds Tourism Private Limited, Safe My Trip Private Limited, all in the Transport and Logistics industry (Tour and Travel Operators), with the same principal business activity (travel agency and tour operators).

Nani Gopal Das was appointed as Director on 26 Oct 2018. Niladri Narayan Das was appointed as Director on 26 Oct 2018.

The registered office of Tourcompass India is at Vijaya Plaza 2 &3 Kotthanur Dinne Main Road, Kotthanur Village Jp Nagar 8th Phase, Bangalore, Karnataka, India – 560076.

Tourcompass India operates in the sports industry, in the recreational segment.

Tourcompass India can be reached at its registered office: Vijaya Plaza 2 &3 Kotthanur Dinne Main Road, Kotthanur Village Jp Nagar 8th Phase, Bangalore, Karnataka, India – 560076.

Tourcompass India is registered under the jurisdiction of the Registrar of Companies (ROC), Bangalore.