Um Autocomp Private Limited - automotive in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U35999DL2016PTC304695 Incorporated 22 August 2016 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company automotive
Data last updated
Revenue · FY 2024
₹502.64 Cr
▼ 27% YoY
Net profit · FY 2024
₹22.9 Cr
Net margin 4.6%
EBITDA · FY 2024
₹68.74 Cr
EBITDA margin 13.7%
Authorised capital
₹18.99 Cr
Registered with MCA
Paid-up capital
₹15.01 Cr
Issued & subscribed
Open charges
₹833.6 Cr
Secured borrowings
Company age
10 yrs
Est. 2016
Employees · EPFO
925
Provident fund records

About Um Autocomp Private Limited

Data last updated:

Um Autocomp Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the auto parts and components segment of the automotive sector. It was incorporated on 22 August 2016 and has been in existence for over 10 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U35999DL2016PTC304695. Its GSTIN is 06AABCU9971G1ZZ (Haryana). The company holds 4 GST registrations, all of them active.

The company has an authorised share capital of ₹18.99 Cr and a paid-up capital of ₹15.01 Cr. It is led by directors including Verinder Kumar Chhabra (Managing Director) and Sushant Chhabra.

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 806 Devika Tower 6 Nehru Place, New Delhi, Delhi, India – 110019.

As per the financials filed for FY 2024, the company reported a revenue of ₹502.64 Cr, a decline of 27% compared to the previous year. For the same year it recorded a net profit of ₹22.9 Cr (net margin 4.6%) and EBITDA of ₹68.74 Cr (EBITDA margin 13.7%). Revenue has declined at a compounded annual rate (CAGR) of 1% over three years and 9% over five years.

The company has about 925 employees on its provident fund (EPFO) records. Its group structure includes 2 subsidiaries and 1 joint venture.

The company is associated with 1 brand: UM Group. As per MCA filings, the company has open charges of ₹833.6 Cr on record. Court records list 43 cases involving the company, including 6 filed by the company and 38 filed against it; 16 cases are pending. The company has 5 deals on record (2 funding rounds, 1 convertible or debt financing, 1 secondary share transfer), with disclosed funding of ₹60.7 Cr; the latest was in January 2022.

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

Company details

CIN U35999DL2016PTC304695
Registration Number 304695
Incorporation Date 22 August 2016
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

Contact details

Um Autocomp Private Limited's registered office is in New Delhi, Delhi. Its website is umgroup.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Website
  • Registered Address
    806 Devika Tower 6 Nehru Place, New Delhi, Delhi, India – 110019
  • Industry
    Automotive, Auto Parts & Components

To see the full contact details of Um Autocomp Private Limited, buy the company report.

Comprehensive company report
Um Autocomp 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

Um Autocomp operates one associated brand: UM Group. Each brand links to its own profile.

BrandDescriptionWebsite
Electrical components are manufactured and supplied to vehicle OEMs.umgroup.in

Business activity

The main business activity of Um Autocomp is manufacturing. In detail, this covers plastic products, non-metallic mineral products, rubber products, fabricated metal products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC8Plastic products, non-metallic mineral products, rubber products, fabricated metal products

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

Financials of Um Autocomp Private Limited

FY 2024 filings available

Um Autocomp Private Limited reported revenue of ₹502.64 Cr (down 27% YoY) for FY 2024.

Revenue · FY 2024
₹502.64 Cr ▼ 27%
Net profit · FY 2024
₹22.9 Cr margin 4.6%
EBITDA · FY 2024
₹68.74 Cr margin 13.7%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 27%
3 years · compounded
▲ 1%
5 years · compounded
▼ 9%
EBITDA CAGR growth
3 years · compounded
▲ 20%
5 years · compounded
▼ 5%

Revenue has declined at a compounded annual rate (CAGR) of 9% over five years, including a 27% fall 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₹68.74 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹22.9 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin13.7%
Net Profit Margin4.6%
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 Um Autocomp Private Limited, buy the company report.

Board of directors of Um Autocomp Private Limited

Um Autocomp has 3 current directors and 5 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Sushant ChhabraDirector22 Aug 201610 Years 2 MonthsCurrent
Verinder Kumar ChhabraManaging Director22 Aug 201610 Years 2 MonthsCurrent
Hemant MahajanDirector26 Mar 20188 Years 6 MonthsCurrent

Auditor

Um Autocomp Private Limited is audited by NIPUN KHURANA & ASSOCIATES for the financial year 2022.

Auditor firmFinancial yearFirm registration number
NIPUN KHURANA & ASSOCIATESFY 2022007604N

Shareholding

The shareholding of Um Autocomp 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 categoryFY 2022FY 2021FY 2020FY 2019FY 2018
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Um Autocomp Private Limited, buy the company report.

Charges & borrowings

Open charges
₹833.6 Cr
Satisfied charges
None
Breakdown by lending institutions
Idbi Trusteeship Services Limited₹833.60 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
06 Jul 2022100630268Idbi Trusteeship Services Limited₹10 CrOpen
31 Aug 2017100140649Idbi Trusteeship Services Limited₹411.8 CrOpen
30 Aug 2017100140644Idbi Trusteeship Services Limited₹411.8 CrOpen

To see the full charge records of Um Autocomp Private Limited, buy the company report.

Total charge records: 3 View all charges

Deals & funding

Um Autocomp Private Limited has 5 deals on record (2 funding rounds, 1 convertible or debt financing, 1 secondary share transfer), with disclosed funding of ₹60.7 Cr; the latest was in January 2022.

Total deals
5
Funding rounds
2
Convertible or debt financing
1
Secondary share transfer
1
Acquisition
1
Disclosed funding
₹60.7 Cr

Deals on record (3 of 5)

WhenDealAmountParties
Jan 2022Funding round₹20,000Investors: EAAA India Alternatives (Edelweiss Alternatives), Edelweiss Asset Reconstruction Company Limited
Jan 2018Acquisition₹30.3 CrBuyer: Techno Trexim (India) Private Limited
Aug 2017Secondary share transferUndisclosedBuyer: Chhabra Family Trust
Seller: 2 individuals

To see the full deal history of Um Autocomp Private Limited, buy the company report.

Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.

Credit ratings & regulatory alerts

Um Autocomp Private Limited was last rated by Brickwork on 27 Jul 2021.

Rating agencyRated onRating
Brickwork27 Jul 2021

To see the full credit ratings and regulatory alerts of Um Autocomp Private Limited, buy the company report.

MSME payment delays

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

Group structure & subsidiaries

Um Autocomp has 2 subsidiary companies, 1 joint venture, and 1 associated company. This group structure data is as of FY 2022. The table lists each entity with its relationship and holding.

2
Subsidiary companies
1
Joint ventures
1
Associated companies
Key subsidiaries
Company NameCINShares held
Um Green Lighting Private LimitedU31500DL2010PTC210780
Alpha Maier Private LimitedU35990DL2010PTC202385

To see the full group structure of Um Autocomp Private Limited, buy the company report.

Employees & EPFO

Um Autocomp Private Limited has a workforce of 925 employees on its EPFO records as of Mar 31, 2024, across 4 active EPFO establishments.

Employee count
925
Active EPFO establishments
4
Employee growth
-13.23%

GST

Um Autocomp has 4 GST registrations: 4 active.

Total GSTINs
4
Active
4
GSTINStateStatusRegistered on
06AABCU9971G1ZZHaryanaActive01 Jul 2017
09AABCU9971G1ZTUttar PradeshActive01 Jul 2017
05AABCU9971G1Z1UttarakhandActive12 Jul 2017
24AABCU9971G1Z1GujaratActive14 Dec 2018

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

Recent activity

Um Autocomp Private Limited has 7 board changes on record since 2016: 4 appointments and 3 cessations. The latest: Rakesh Kamboj Kumar was appointed as Company Secretary on 10 Sep 2020.

Charges
A charge with Idbi Trusteeship Services Limited of Rs. 411.80 Cr registered on 31 Aug 2017 with Charge ID 100140649 was modified on 03 Jan 2025.
Charges
A charge with Idbi Trusteeship Services Limited of Rs. 411.80 Cr registered on 30 Aug 2017 with Charge ID 100140644 was modified on 03 Jan 2025.
AGM
Um Autocomp Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Um Autocomp Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi I.
Charges
A charge with Idbi Trusteeship Services Limited amounted to Rs. 10.00 Cr with Charge ID 100630268 was registered on 06 Jul 2022.
Appointed
Rakesh Kamboj Kumar was appointed as Company Secretary.
Ceased
Hemant Mahajan ceased to be Additional Director.
Ceased
Vipul Chaturvedi ceased to be Additional Director.
Appointed
Hemant Mahajan was appointed as Director.
Charges
A charge with Idbi Trusteeship Services Limited amounted to Rs. 411.80 Cr with Charge ID 100140649 was registered on 31 Aug 2017.
Charges
A charge with Idbi Trusteeship Services Limited amounted to Rs. 411.80 Cr with Charge ID 100140644 was registered on 30 Aug 2017.
Ceased
Verinder Kumar Chhabra ceased to be Director.

3 earlier events are in the company report.

Frequently asked questions

Um Autocomp is an active private limited company based in New Delhi, Delhi, India. The company works in auto parts and components, within the automotive industry. It was incorporated on 22 August 2016 (10+ years old) and is registered under CIN U35999DL2016PTC304695.

Um Autocomp has 3 current directors:

The latest financial statements of Um Autocomp 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 FY 2017 are in the company report.

The GSTIN of Um Autocomp is 06AABCU9971G1ZZ, registered in Haryana. The company has 4 GST registrations in all, of which 4 are active. Other active GSTINs include 09AABCU9971G1ZT (Uttar Pradesh), 05AABCU9971G1Z1 (Uttarakhand), 24AABCU9971G1Z1 (Gujarat).

The CIN (Corporate Identification Number) of Um Autocomp is U35999DL2016PTC304695. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Um Autocomp has 43 court cases on record: 6 filed by the company and 38 filed against it. 16 are pending. Most are in the district courts.

Um Autocomp was incorporated on 22 August 2016, making it 10+ years old. It is registered with the Registrar of Companies, Delhi.

Um Autocomp has 5 deals on record (2 funding rounds, 1 convertible or debt financing, 1 secondary share transfer), with disclosed funding of ₹60.7 Cr; the latest was in January 2022.

Rakesh Kamboj Kumar was appointed as Company Secretary on 10 Sep 2020. Hemant Mahajan ceased to be Additional Director on 30 Sep 2018. Vipul Chaturvedi ceased to be Additional Director on 30 Sep 2018. Um Autocomp has 7 board changes on record in total.

Um Autocomp can be reached through the website umgroup.in. Its registered office is in New Delhi, Delhi, India.