Versatile Impex Private Limited

Versatile Impex Private Limited - financial services in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U51505MH1997PTC109691 Incorporated 29 July 1997 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Private Limited Company financial services
Data last updated
Revenue · FY 2025
₹76.09 Lakh
▲ 26% YoY
Net profit · FY 2025
₹35.87 Lakh
Net margin 47.1%
EBITDA · FY 2025
₹56.97 Lakh
EBITDA margin 74.9%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹4 Lakh
Issued & subscribed
Company age
29 yrs
Est. 1997
Directors on board
3
As per MCA filings
Active GSTINs
1
GST registered

About Versatile Impex Private Limited

Data last updated:

Versatile Impex Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the real estate financing segment of the financial services sector. It was incorporated on 29 July 1997 and has been in existence for over 29 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U51505MH1997PTC109691. Its GSTIN is 27AAACV5158P1ZP (Maharashtra).

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹4 Lakh. It is led by directors including Shony Kochappan Palamuttam and Francis Frenila.

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹76.09 Lakh, a growth of 26% compared to the previous year. For the same year it recorded a net profit of ₹35.87 Lakh (net margin 47.1%) and EBITDA of ₹56.97 Lakh (EBITDA margin 74.9%). Revenue has grown at a compounded annual rate (CAGR) of 28% over three years and 91% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U51505MH1997PTC109691
Registration Number 109691
Incorporation Date 29 July 1997
ROC Mumbai
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

Versatile Impex Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Gr – 1 Kenilworth Shopping Arcade Bandra (W) Tps – III, Near Kfc, Mumbai, Maharashtra, India – 400050
  • Industry
    Financial Services, Real Estate Financing

To see the full contact details of Versatile Impex Private Limited, buy the company report.

Comprehensive company report
Versatile Impex 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 Versatile Impex is real estate activities. In detail, this covers real estate activities.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal estate activities68Real estate activities

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

Financials of Versatile Impex Private Limited

FY 2024 filings available

Versatile Impex Private Limited reported revenue of ₹76.09 Lakh (up 26% YoY) for FY 2025.

Revenue · FY 2025
₹76.09 Lakh ▲ 26%
Net profit · FY 2025
₹35.87 Lakh margin 47.1%
EBITDA · FY 2025
₹56.97 Lakh margin 74.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 26%
3 years · compounded
▲ 28%
5 years · compounded
▲ 91%
EBITDA CAGR growth
1 year
▲ 4%
3 years · compounded
▲ 20%
5 years · compounded
▲ 90%

Revenue has grown at a compounded annual rate (CAGR) of 91% over five years, including 26% growth in the latest year. EBITDA rose 4% 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 2024-25FY 2023-24FY 2022-23FY 2021-22FY 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₹56.97 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹35.87 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin74.9%
Net Profit Margin47.1%
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 Versatile Impex Private Limited, buy the company report.

Board of directors of Versatile Impex Private Limited

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

Current Directors
NameDesignationAppointment DateTenureStatus
Shony Kochappan PalamuttamDirector08 Jun 20242 Years 4 MonthsCurrent
Francis FrenilaDirector08 Jun 20242 Years 4 MonthsCurrent
Renny Kochappan PalamuttamDirector08 Jun 20242 Years 4 MonthsCurrent

Auditor

Versatile Impex Private Limited is audited by SURAJ JANAK RAMCHANDANI for the financial year 2017.

Auditor firmFinancial yearFirm registration number
SURAJ JANAK RAMCHANDANIFY 2017048687

Shareholding

The shareholding of Versatile Impex Private Limited is on record for 3 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016FY 2015
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Versatile Impex Private Limited, buy the company report.

MSME payment delays

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

GST

Versatile Impex has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
27AAACV5158P1ZPMaharashtraActive01 Jul 2017

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

Recent activity

Versatile Impex Private Limited has 8 board changes on record since 2024: 3 appointments and 5 cessations. The latest: Francis Frenila ceased to be Additional Director on 29 Sep 2024.

AGM
Versatile Impex Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Francis Frenila ceased to be Additional Director.
Ceased
Renny Kochappan Palamuttam ceased to be Additional Director.
Ceased
Shony Kochappan Palamuttam ceased to be Additional Director.
Ceased
Abdul Noorallah Virji ceased to be Director.
Appointed
Francis Frenila was appointed as Director.
Ceased
Rafiq Noordin Merchant ceased to be Director.
Appointed
Renny Kochappan Palamuttam was appointed as Director.
Appointed
Shony Kochappan Palamuttam was appointed as Director.
Filing
Versatile Impex Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Incorporation
29 Jul 1997
Versatile Impex Private Limited was registered on 29 Jul 1997 with Roc Mumbai & aged 29 years 3 months as per MCA records.

Frequently asked questions

Versatile Impex is an active private limited company based in Mumbai, Maharashtra, India. The company works in real estate financing, within the financial services industry. It was incorporated on 29 July 1997 (29+ years old) and is registered under CIN U51505MH1997PTC109691.

Versatile Impex has 3 current directors:

The latest financial statements of Versatile Impex 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 2015 are in the company report.

The GSTIN of Versatile Impex is 27AAACV5158P1ZP, registered in Maharashtra.

The CIN (Corporate Identification Number) of Versatile Impex is U51505MH1997PTC109691. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Versatile Impex was incorporated on 29 July 1997, making it 29+ years old. It is registered with the Registrar of Companies, Mumbai.

Francis Frenila ceased to be Additional Director on 29 Sep 2024. Renny Kochappan Palamuttam ceased to be Additional Director on 29 Sep 2024. Shony Kochappan Palamuttam ceased to be Additional Director on 29 Sep 2024. Versatile Impex has 8 board changes on record in total.

The registered office of Versatile Impex is at Gr – 1 Kenilworth Shopping Arcade Bandra W Tps – III, Near Kfc, Mumbai, Maharashtra, India – 400050.

Versatile Impex operates in the financial services industry, in the real estate financing segment.

The compliance status of Versatile Impex is compliant as of 25 August 2026. The company is actively filing with the Registrar of Companies.