MSME (Udyam registered) Ministry of MSME
- Category
- Small (2024-25)
- Udyam number
- UDYAM-TN-10-0001517
Tracon Export Services Private Limited - consumer goods in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹52.56 Cr
▲ 26% YoY
Net profit · FY 2025
₹4.06 Cr
Net margin 7.7%
EBITDA · FY 2025
₹4.56 Cr
EBITDA margin 8.7%
Authorised capital
₹1.1 Cr
Registered with MCA
Paid-up capital
₹1.01 Cr
Issued & subscribed
Open charges
₹2.3 Cr
Satisfied ₹75 Lakh
Company age
35 yrs
Est. 1991
Directors on board
4
As per MCA filings
About Tracon Export Services Private Limited
Data last updated:
Tracon Export Services Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the home furnishings manufacturing segment of the consumer goods sector. It was incorporated on 02 July 1991 and has been in existence for over 35 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51900MH1991PTC062317. Its GSTIN is 27AABCT0229J1ZG (Maharashtra). The company holds 4 GST registrations, of which 3 are active.
The company has an authorised share capital of ₹1.1 Cr and a paid-up capital of ₹1.01 Cr. It is led by directors including Nitin Kitchlu (Managing Director) and Nitin Nayar.
Its last annual general meeting (AGM) was held on 29 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 31 – Ajay Deep Dad Flr240 Perin Nariman Street, Mumbai, Maharashtra, India – 400001.
As per the financials filed for FY 2025, the company reported a revenue of ₹52.56 Cr, a growth of 26% compared to the previous year. For the same year it recorded a net profit of ₹4.06 Cr (net margin 7.7%) and EBITDA of ₹4.56 Cr (EBITDA margin 8.7%). Revenue has grown at a compounded annual rate (CAGR) of 3% over three years and 5% over five years.
The company is associated with 1 brand: Tracon Export Services. As per MCA filings, the company has open charges of ₹2.3 Cr and satisfied charges of ₹75 Lakh on record. Court records list 2 cases involving the company, including 2 filed by the company.
Tracon Export Services Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-TN-10-0001517). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website traconindia.com.
Company details
CIN U51900MH1991PTC062317
Registration Number 062317
Incorporation Date 02 July 1991
ROC Mumbai
Listing Status Unlisted
Company Status Active
Date of Last AGM 29 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-TN-10-0001517
Recognitions & Rankings of Tracon Export Services
Contact details
Tracon Export Services Private Limited's registered office is in Mumbai, Maharashtra. Its website is traconindia.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered Address31 – Ajay Deep Dad Flr240 Perin Nariman Street, Mumbai, Maharashtra, India – 400001
- IndustryConsumer Goods, Home Furnishings Manufacturing
To see the full contact details of Tracon Export Services Private Limited, buy the company report.
Comprehensive company report
Tracon Export Services 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included
Brands
Tracon Export Services operates one associated brand: Tracon Export Services. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Exports home textiles including table linen, kitchen linen, cushions, and accessories. | traconindia.com |
Business activity
The main business activity of Tracon Export Services is manufacturing. In detail, this covers textile, leather and other apparel products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C2 | Textile, leather and other apparel products |
To see the full business activity and turnover split of Tracon Export Services Private Limited, buy the company report.
Financials of Tracon Export Services Private Limited
FY 2025 filings availableTracon Export Services Private Limited reported revenue of ₹52.56 Cr (up 26% YoY) for FY 2025.
Revenue · FY 2025
₹52.56 Cr ▲ 26%
Net profit · FY 2025
₹4.06 Cr margin 7.7%
EBITDA · FY 2025
₹4.56 Cr margin 8.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 26%
3 years · compounded
▲ 3%
5 years · compounded
▲ 5%
EBITDA CAGR growth
1 year
▲ 269%
3 years · compounded
▼ 20%
5 years · compounded
▲ 48%
Revenue has grown at a compounded annual rate (CAGR) of 5% over five years, including 26% growth in the latest year. EBITDA rose 269% 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| 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 | ₹4.56 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹4.06 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 8.7% | ||||
| Net Profit Margin | 7.7% | ||||
| 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 Tracon Export Services Private Limited, buy the company report.
Board of directors of Tracon Export Services Private Limited
Tracon Export Services has 4 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Nitin Nayar Also directs: Filter Capital India Advisors LLP, Filter Managers LLP, Sekhmet Technologies Private Limited and 1 more | Director | 01 Jan 2018 | 8 Years 9 Months | Current |
| Nitin Kitchlu | Managing Director | 02 Jul 1991 | 35 Years 3 Months | Current |
| Gautam Kitchlu Also directs: Discern Living Technology Solutions Private Limited, Kitched Associates LLP, Kateeka Fashion Private Limited and 2 more | Director | 01 Dec 2016 | 9 Years 10 Months | Current |
| Dheera Kitchlu Also directs: Discern Living Technology Solutions Private Limited | Director | 02 Jul 1991 | 35 Years 3 Months | Current |
Auditor
Tracon Export Services Private Limited is audited by NIPUN SUDHIR & ASSOCIATES for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| NIPUN SUDHIR & ASSOCIATES | FY 2023 | 126168W |
Shareholding
The shareholding of Tracon Export Services Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Tracon Export Services Private Limited, buy the company report.
Charges & borrowings
Open charges
₹2.3 Cr
Satisfied charges
₹75 Lakh
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 21 Oct 2015 | 10601044 | Standard Chartered Bank | ₹2.3 Cr | Open | |
| 09 Mar 1994 | 90162870 | Standard Chartered Bank | ₹50 Lakh | Satisfied | |
| 28 Oct 1992 | 90162663 | Standard Chartered Bank | ₹25 Lakh | Satisfied |
To see the full charge records of Tracon Export Services Private Limited, buy the company report.
Total charge records: 3 View all charges
Legal cases
Tracon Export Services Private Limited has 2 court cases on record: 2 filed by Tracon Export Services. All cases are disposed.
Total cases
2
Filed by the company
2
Disposed
2
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 2 | 0 | 0 |
Cases on record (2 of 2)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Bombay High Court | Court case (S) | Filed by the company against an individual | Disposed |
| Bombay High Court | Interim or miscellaneous application | Filed by the company against an individual | Disposed |
To see the full case history of Tracon Export Services Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Tracon Export Services Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Tracon Export Services has 4 GST registrations: 3 active and 1 cancelled or inactive.
Total GSTINs
4
Active
3
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AABCT0229J1ZG | Maharashtra | Active | 01 Jul 2017 |
| 33AABCT0229J1ZN | Tamil Nadu | Active | 01 Jul 2017 |
| 06AABCT0229J1ZK | Haryana | Active | 22 Jul 2019 |
To see the full GST registrations and return filing status of Tracon Export Services Private Limited, buy the company report.
Recent activity
Tracon Export Services Private Limited has 6 board changes on record since 1991: 4 appointments and 2 cessations. The latest: Nitin Nayar ceased to be Additional Director on 28 Sep 2019.
AGM
Tracon Export Services Private Limited last Annual general meeting of members was held on 29 Sep 2025 as per latest MCA records.
Filing
Tracon Export Services Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Mumbai.
Ceased
Nitin Nayar ceased to be Additional Director.
Appointed
Nitin Nayar was appointed as Director.
Appointed
Gautam Kitchlu was appointed as Director.
Charges
A charge registered on 09 Mar 1994 via Charge ID 90162870 with Standard Chartered Bank was fully satisfied on 17 Dec 2015.
Charges
A charge registered on 28 Oct 1992 via Charge ID 90162663 with Standard Chartered Bank was fully satisfied on 17 Dec 2015.
Charges
A charge with Standard Chartered Bank amounted to Rs. 2.30 Cr with Charge ID 10601044 was registered on 21 Oct 2015.
Ceased
Paresh Amritlal Vasa ceased to be Director.
Charges
A charge with Standard Chartered Bank of Rs. 0.50 Cr registered on 09 Mar 1994 with Charge ID 90162870 was modified on 23 Oct 1996.
Charges
A charge with Standard Chartered Bank amounted to Rs. 0.50 Cr with Charge ID 90162870 was registered on 09 Mar 1994.
Charges
A charge with Standard Chartered Bank of Rs. 0.25 Cr registered on 28 Oct 1992 with Charge ID 90162663 was modified on 09 Mar 1994.
4 earlier events are in the company report.
Frequently asked questions
Tracon Export Services is an active private limited company based in Mumbai, Maharashtra, India. The company works in home furnishings manufacturing, within the consumer goods industry. It was incorporated on 02 July 1991 (35+ years old) and is registered under CIN U51900MH1991PTC062317.
Tracon Export Services has 4 current directors:
- Nitin Kitchlu - Managing Director
- Nitin Nayar - Director
- Gautam Kitchlu - Director
- Dheera Kitchlu - Director
The latest financial statements of Tracon Export Services on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 29 September 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Tracon Export Services is 27AABCT0229J1ZG, registered in Maharashtra. The company has 4 GST registrations in all, of which 3 are active and 1 is cancelled or inactive. Other active GSTINs include 33AABCT0229J1ZN (Tamil Nadu), 06AABCT0229J1ZK (Haryana).
The CIN (Corporate Identification Number) of Tracon Export Services is U51900MH1991PTC062317. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Tracon Export Services has 2 court cases on record: 2 filed by the company.
Tracon Export Services was incorporated on 02 July 1991, making it 35+ years old. It is registered with the Registrar of Companies, Mumbai.
Nitin Nayar ceased to be Additional Director on 28 Sep 2019. Nitin Nayar was appointed as Director on 01 Jan 2018. Gautam Kitchlu was appointed as Director on 01 Dec 2016. Tracon Export Services has 6 board changes on record in total.
Yes, Tracon Export Services is registered as a small enterprise under Udyam registration (number: UDYAM-TN-10-0001517).
Tracon Export Services can be reached through the website traconindia.com. Its registered office is in Mumbai, Maharashtra, India.