MSME (Udyam registered) Ministry of MSME
- Category
- Small (2023-24)
- Udyam number
- UDYAM-UP-28-0010428
Vendmart Retail Private Limited - home & lifestyle in New Delhi, Delhi, India. FY 2026 financials & compliance.
Revenue · FY 2022
₹14.78 Cr
▲ 91% YoY
Net profit · FY 2022
₹7.75 Lakh
Net margin 0.5%
EBITDA · FY 2022
₹84.88 Lakh
EBITDA margin 5.7%
Authorised capital
₹11 Lakh
Registered with MCA
Paid-up capital
₹1.37 Lakh
Issued & subscribed
Open charges
₹5.46 Cr
Satisfied ₹1.32 Cr
Company age
15 yrs
Est. 2011
Employees · EPFO
40
Provident fund records
About Vendmart Retail Private Limited
Data last updated:
Vendmart Retail Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the home furnishings and accessories retail segment of the home and lifestyle products sector. It was incorporated on 23 November 2011 and has been in existence for over 15 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U52600DL2011PTC227873. Its GSTIN is 09AADCV8530C1ZD (Uttar Pradesh). The company holds 5 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹11 Lakh and a paid-up capital of ₹1.37 Lakh. It is led by directors Jaishikha Dinkar and Jitesh Agarwal.
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 E – 267 Budh Nagar Inderpuri, New Delhi, Delhi, India – 110012.
As per the financials filed for FY 2022, the company reported a revenue of ₹14.78 Cr, a growth of 91% compared to the previous year. For the same year it recorded a net profit of ₹7.75 Lakh (net margin 0.5%) and EBITDA of ₹84.88 Lakh (EBITDA margin 5.7%). Revenue has grown at a compounded annual rate (CAGR) of 139% over three years and 129% over five years.
The company has about 40 employees on its provident fund (EPFO) records.
The company is associated with 1 brand: WallMantra. As per MCA filings, the company has open charges of ₹5.46 Cr and satisfied charges of ₹1.32 Cr on record. Court records list 20 cases involving the company, including 20 filed against it; 7 cases are pending. The company has 6 deals on record (2 secondary share transfers, 1 debt financing, 1 rights issue), with disclosed funding of ₹3.35 Cr; the latest was in September 2022.
Vendmart Retail Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-UP-28-0010428). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website wallmantra.com.
Company details
CIN U52600DL2011PTC227873
Registration Number 227873
Incorporation Date 23 November 2011
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2022
Date of Balance Sheet 31 March 2022
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-UP-28-0010428
Key People
Jaishikha Dinkar Director Jitesh Agarwal Director Recognitions & Rankings of Vendmart Retail
Contact details
Vendmart Retail Private Limited's registered office is in New Delhi, Delhi. Its website is wallmantra.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Social Media
- Registered AddressE – 267 Budh Nagar Inderpuri, New Delhi, Delhi, India – 110012
- IndustryHome & Lifestyle, Home Furnishings & Accessories Retail
To see the full contact details of Vendmart Retail Private Limited, buy the company report.
Comprehensive company report
Vendmart Retail 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
Vendmart Retail operates one associated brand: WallMantra. Each brand links to its own profile.
| Brand | Description | Website |
|---|---|---|
| Home furnishing and decor products are offered online. | wallmantra.com |
Business activity
The main business activity of Vendmart Retail is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C3 | Wood and wood products, furniture, paper and paper products |
To see the full business activity and turnover split of Vendmart Retail Private Limited, buy the company report.
Financials of Vendmart Retail Private Limited
FY 2022 filings availableVendmart Retail Private Limited reported revenue of ₹14.78 Cr (up 91% YoY) for FY 2022.
Revenue · FY 2022
₹14.78 Cr ▲ 91%
Net profit · FY 2022
₹7.75 Lakh margin 0.5%
EBITDA · FY 2022
₹84.88 Lakh margin 5.7%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▲ 91%
3 years · compounded
▲ 139%
5 years · compounded
▲ 129%
EBITDA CAGR growth
1 year
▲ 150%
3 years · compounded
▲ 226%
5 years · compounded
▲ 191%
Revenue has grown at a compounded annual rate (CAGR) of 129% over five years, including 91% growth in the latest year. EBITDA rose 150% 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 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹14.78 Cr | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹84.88 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹7.75 Lakh | ||||
| 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 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 5.7% | ||||
| Net Profit Margin | 0.5% | ||||
| 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 Vendmart Retail Private Limited, buy the company report.
Board of directors of Vendmart Retail Private Limited
Vendmart Retail has 2 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 |
|---|---|---|---|---|
| Jaishikha Dinkar | Director | 27 Feb 2020 | 6 Years 8 Months | Current |
| Jitesh Agarwal | Director | 23 Nov 2011 | 14 Years 11 Months | Current |
Auditor
Vendmart Retail Private Limited is audited by ASHU RASTOGI & COMPANY for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| ASHU RASTOGI & COMPANY | FY 2022 | 0021671C |
Shareholding
The shareholding of Vendmart Retail 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 Vendmart Retail Private Limited, buy the company report.
Charges & borrowings
Open charges
₹5.46 Cr
Satisfied charges
₹1.32 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 27 Dec 2022 | 100659784 | Others | ₹10.8 Lakh | Open | |
| 27 Dec 2022 | 100659929 | Others | ₹5 Cr | Open | |
| 09 Dec 2020 | 100417348 | Others | ₹5 Lakh | Open | |
| 21 Sep 2020 | 100417342 | Others | ₹4.93 Lakh | Open | |
| 10 Aug 2020 | 100364252 | Others | ₹25 Lakh | Open |
To see the full charge records of Vendmart Retail Private Limited, buy the company report.
Total charge records: 8 View all charges
Deals & funding
Vendmart Retail Private Limited has 6 deals on record (2 secondary share transfers, 1 debt financing, 1 rights issue), with disclosed funding of ₹3.35 Cr; the latest was in September 2022.
Total deals
6
Secondary share transfers
2
Debt financing
1
Rights issue
1
Funding round
1
Disclosed funding
₹3.35 Cr
Deals on record (5 of 6)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Jan 2022 | Funding round · Seed | ₹1.95 Cr | Investors: Fluid Ventures |
| Dec 2021 | Rights issue | ₹55 Lakh | Investors: 4 individuals |
| Aug 2021 | Debt financing | ₹40 Lakh | Investors: 4 individuals |
| Mar 2020 | Secondary share transfer | Undisclosed | Buyer: 2 individuals Seller: an individual |
| May 2019 | Secondary share transfer | Undisclosed | Buyer: an individual Seller: 2 individuals |
To see the full deal history of Vendmart Retail Private Limited, buy the company report.
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Vendmart Retail Private Limited has 20 court cases on record: 20 filed against it. 7 cases are pending and 13 are disposed.
Total cases
20
Filed against the company
20
Pending
7
Disposed
13
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| District courts | 19 | 19 | 7 |
| High courts | 1 | 1 | 0 |
Cases on record (5 of 20)
| Court | Type of case | Party | Status |
|---|---|---|---|
| District court, South, Delhi | Cheque dishonour complaint | Filed against the company by RBL Bank Ltd | Pending |
| District court, Calcutta, West Bengal | Civil suit | Filed against the company by Poonawalla Fincorp Ltd. | Pending |
| High Court of Delhi | Arbitration matter | Filed against the company by Moneywise Financial Services Pvt Ltd | Disposed |
| District court, Jaipur Metro II, Rajasthan | Criminal case | Filed against the company by Aditya Birla Finance Limited | Disposed |
| District court, Calcutta, West Bengal | Civil suit | Filed against the company by Unity Small Finance Bank Limited | Disposed |
To see the full case history of Vendmart Retail 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 Vendmart Retail Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Vendmart Retail Private Limited has a workforce of 40 employees on its EPFO records as of Apr 09, 2024, across 1 active EPFO establishment.
Employee count
40
Active EPFO establishments
1
Employee growth
-36.51%
GST
Vendmart Retail has 5 GST registrations: 1 active and 4 cancelled or inactive.
Total GSTINs
5
Active
1
Cancelled / inactive
4
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 09AADCV8530C1ZD | Uttar Pradesh | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Vendmart Retail Private Limited, buy the company report.
Recent activity
Vendmart Retail Private Limited has 4 board changes on record since 2011: 2 appointments and 2 cessations. The latest: Shivam Agarwal ceased to be Additional Director on 21 Dec 2021.
Charges
A charge with Others of Rs. 500.00 Lakh registered on 27 Dec 2022 with Charge ID 100659929 was modified on 26 Sep 2023.
Charges
A charge with Others amounted to Rs. 10.80 Lakh with Charge ID 100659784 was registered on 27 Dec 2022.
Charges
A charge with Others amounted to Rs. 500.00 Lakh with Charge ID 100659929 was registered on 27 Dec 2022.
AGM
Vendmart Retail Private Limited last Annual general meeting of members was held on 30 Sep 2022 as per latest MCA records.
Charges
A charge registered on 26 Jul 2021 via Charge ID 100494748 with Others was fully satisfied on 24 Sep 2022.
Charges
A charge registered on 26 Mar 2021 via Charge ID 100511632 with Others was fully satisfied on 13 Apr 2022.
Charges
A charge registered on 03 Feb 2021 via Charge ID 100501529 with Others was fully satisfied on 13 Apr 2022.
Filing
Vendmart Retail Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Delhi Ii.
Ceased
Shivam Agarwal ceased to be Additional Director.
Charges
A charge with Others amounted to Rs. 40.00 Lakh with Charge ID 100494748 was registered on 26 Jul 2021.
Charges
A charge with Others amounted to Rs. 30.75 Lakh with Charge ID 100511632 was registered on 26 Mar 2021.
Charges
A charge with Others amounted to Rs. 61.00 Lakh with Charge ID 100501529 was registered on 03 Feb 2021.
8 earlier events are in the company report.
News
Frequently asked questions
Vendmart Retail is an active private limited company based in New Delhi, Delhi, India. The company works in home furnishings and accessories retail, within the home and lifestyle industry. It was incorporated on 23 November 2011 (15+ years old) and is registered under CIN U52600DL2011PTC227873.
Vendmart Retail has 2 current directors:
- Jaishikha Dinkar - Director
- Jitesh Agarwal - Director
The latest financial statements of Vendmart Retail 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 2015 are in the company report.
The GSTIN of Vendmart Retail is 09AADCV8530C1ZD, registered in Uttar Pradesh. The company has 5 GST registrations in all, of which 1 is active and 4 are cancelled or inactive.
The CIN (Corporate Identification Number) of Vendmart Retail is U52600DL2011PTC227873. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Vendmart Retail has 20 court cases on record: 20 filed against it. 7 are pending. Most are in the district courts.
Vendmart Retail was incorporated on 23 November 2011, making it 15+ years old. It is registered with the Registrar of Companies, Delhi.
Vendmart Retail has 6 deals on record (2 secondary share transfers, 1 debt financing, 1 rights issue), with disclosed funding of ₹3.35 Cr; the latest was in September 2022.
Shivam Agarwal ceased to be Additional Director on 21 Dec 2021. Jaishikha Dinkar was appointed as Director on 27 Feb 2020. Madhukar Kashyap ceased to be Director on 14 Jun 2019. Vendmart Retail has 4 board changes on record in total.
Yes, Vendmart Retail is registered as a small enterprise under Udyam registration (number: UDYAM-UP-28-0010428).
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