Versatile Works Private Limited
About Versatile Works Private Limited
Data last updated:
Versatile Works Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the construction materials distribution segment of the metals and mining sector. It was incorporated on 22 September 2005 and has been in existence for over 21 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U45200MH2005PTC156555. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹15 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Viral Anil Desai and Kalpa Anil Desai.
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 G/1 Vimal Apartmentjuhu Lane Andheri (W), Mumbai, Maharashtra, India – 400058.
As per the financials filed for FY 2024, the company reported a revenue of ₹11.14 Lakh, a decline of 39% compared to the previous year. For the same year it recorded a net profit of ₹5.14 Lakh (net margin 46.1%) and EBITDA of ₹6.96 Lakh (EBITDA margin 62.5%). Revenue has grown at a compounded annual rate (CAGR) of 301% over five years.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressG/1 Vimal Apartmentjuhu Lane Andheri (W), Mumbai, Maharashtra, India – 400058
- IndustryMetals and Minerals, Construction Materials Retail & Distribution
- 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
- One PDF report, delivered after checkout
Business Activity of Versatile Works Private Limited
The main business activity of Versatile Works is trade. In detail, this covers wholesale trading.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| G | Trade | G1 | Wholesale Trading | Locked |
Business activity turnover details
Turnover share and past changes in activity are in the company report.
- Turnover contribution
- Historical classifications
- Filing-level activity changes
Verified entity values are shown only after access is granted.
Financials of Versatile Works Private Limited FY 2024 filings available
Versatile Works Private Limited reported revenue of ₹11.14 Lakh (down 39% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Versatile Works Private Limited
Revenue fell 39% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 301%. EBITDA rose 275% 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 of Versatile Works Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 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 | ₹6.96 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹5.14 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 of Versatile Works Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 62.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 46.1% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Versatile Works are in the company report.
Financial statements from 2015
Earlier years and trend charts are in the company report.
- Income statements
- Balance sheets
- Cash-flow statements
- Ratios and benchmarks
Verified entity values are shown only after access is granted.
Peer Comparison of Versatile Works Private Limited
Versatile Works Private Limited is compared with the companies closest to it by revenue in the Metals and Minerals industry (Construction Materials Retail and Distribution). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Adg Trading Private Limited | ₹11.36 Lakh (FY 2024) | •••• | •••• | •••• | Ranchi, Jharkhand, India | |
| Tulsyan Marbles Private Limited | ₹11.31 Lakh (FY 2024) | •••• | •••• | 1.0% | •••• | Kolkata, West Bengal, India |
| Aqua Pools Consultant Private Limited | ₹11.29 Lakh (FY 2024) | •••• | •••• | •••• | Indore, Madhya Pradesh, India | |
| D& Patel Import Export Private Limited | ₹11.17 Lakh (FY 2025) | •••• | •••• | -82.0% | •••• | Kadi, Gujarat, India |
| Millennium Realty Solutions Private Limited | ₹11.16 Lakh (FY 2024) | •••• | •••• | 159.0% | •••• | Jaipur, Rajasthan, India |
| Versatile Works Private Limited this company | ₹11.14 Lakh (FY 2024) | •••• | •••• | -39.0% | •••• | Mumbai, Maharashtra, India |
| Anandit Impex India Private Limited | ₹11.09 Lakh (FY 2025) | •••• | •••• | -66.0% | •••• | Delhi, India |
| Patel Sanitry Private Limited | ₹11.08 Lakh (FY 2020) | •••• | •••• | -67.0% | •••• | Surat, Gujarat, India |
| Pramila Tiles Private Limited | ₹11.06 Lakh (FY 2025) | •••• | •••• | -28.0% | •••• | Varanasi, Uttar Pradesh, India |
| Masterpiece Granite Private Limited | ₹10.99 Lakh (FY 2023) | •••• | •••• | •••• | Guntur, Andhra Pradesh, India | |
| Sardine Buildcare India Private Limited | ₹10.97 Lakh (FY 2022) | •••• | •••• | -60.0% | •••• | Muzaffarpur, Bihar, India |
Peers are the five companies nearest above and the five nearest below Versatile Works by revenue in the Metals and Minerals industry (Construction Materials Retail and Distribution), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Auditor Details of Versatile Works Private Limited
Versatile Works Private Limited is audited by BHARAT N. PARIKH & CO for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| BHARAT N. PARIKH & CO | Locked | Locked | Locked |
Complete auditor history
Appointment and cessation dates and past auditor changes are in the company report.
- Appointment status
- Appointment dates
- Cessation dates
- Auditor changes
Verified entity values are shown only after access is granted.
Board of Directors of Versatile Works Private Limited
Versatile Works has 2 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Viral Anil Desai Also directs: Odyssey Sports LLP, United Asphalters LLP, Buildccraft Infraprojects India Private Limited and 4 more | Director | 05 Oct 2005 | 21 Years 0 Months | Current |
| Kalpa Anil Desai Also directs: Apex Infra-Tech Private Limited, Tarways (India) Private Limited | Director | 02 Aug 2021 | 5 Years 2 Months | Current |
Ownership and Shareholding of Versatile Works Private Limited
Shareholding and ownership data
Promoter, institutional, public and beneficial ownership figures are in the company report.
- Ownership categories
- Historical changes
- Group structure
- FII and DII holdings
Verified entity values are shown only after access is granted.
Charges & Borrowings of Versatile Works Private Limited
Versatile Works Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Versatile Works Private Limited
Employment history and EPFO contributions of people linked to Versatile Works.
Employee and EPFO history
Monthly headcount, contribution history and filing status are in the company report.
- Monthly headcount
- PF contributions
- ECR filing status
- Establishment history
Verified entity values are shown only after access is granted.
Recent Activity on Versatile Works Private Limited
Versatile Works Private Limited has 5 board changes on record since 2005: 2 appointments and 3 cessations. The latest: Kalpa Anil Desai ceased to be Additional Director on 30 Nov 2021.
Credit Ratings, Litigation & Regulatory Alerts for Versatile Works Private Limited
Credit ratings, litigation, and regulatory alerts
Credit ratings, court records and regulatory alerts are in the company report.
- Rating history
- Court and tribunal cases
- Regulatory alerts
- Director-linked violations
Verified entity values are shown only after access is granted.
MSME Payment Delays by Versatile Works Private Limited
MSME payment history
Amounts due to small suppliers, the reasons given and MSME-1 filings are in the company report.
- Outstanding amounts
- Delay periods and reasons
- MSME-1 filing history
- Vendor payment signals
Verified entity values are shown only after access is granted.
Subsidiaries & Group Companies of Versatile Works Private Limited
Corporate group structure
Parent, subsidiary, associate and joint venture records with holdings are in the company report.
- Parent company
- Subsidiaries and ownership
- Associates and joint ventures
- Entity investments
Verified entity values are shown only after access is granted.
GST Compliance of Versatile Works Private Limited
Versatile Works has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
GST registrations and filing compliance
State-wise GST registrations, return filing status and HSN or SAC codes are in the company report.
- GSTIN registrations
- State-wise filing status
- HSN and SAC details
- Tax jurisdiction records
Verified entity values are shown only after access is granted.
MCA Filings & Documents of Versatile Works Private Limited
MCA filings and documents
Filed forms, annual returns, financial statements and charge filings with their dates are in the company report.
- Incorporation documents
- Annual returns and statements
- Charge filings
- Complete filing index
Verified entity values are shown only after access is granted.
Frequently Asked Questions about Versatile Works Private Limited
Versatile Works is an active private limited company based in Mumbai, Maharashtra, India. The company works in construction materials retail and distribution, within the metals and minerals industry. It was incorporated on 22 September 2005 (21+ years old) and is registered under CIN U45200MH2005PTC156555.
Versatile Works reported revenue of ₹11.14 Lakh for FY 2024 (down 39% YoY).
Versatile Works has 2 current directors:
- Viral Anil Desai - Director
- Kalpa Anil Desai - Director
Versatile Works reported a net profit of ₹5.14 Lakh (net margin 46.1%) and EBITDA of ₹6.96 Lakh (EBITDA margin 62.5%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Versatile Works is 301% over five years. In the latest year (FY 2024) revenue fell 39%. CAGR is the steady yearly rate that links the first and the last year.
No. Versatile Works has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Versatile Works is U45200MH2005PTC156555. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Versatile Works was incorporated on 22 September 2005, making it 21+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Versatile Works by revenue are Adg Trading Private Limited, Tulsyan Marbles Private Limited, Aqua Pools Consultant Private Limited, D& Patel Import Export Private Limited, Millennium Realty Solutions Private Limited and 5 more, all in the Metals and Minerals industry (Construction Materials Retail and Distribution).
Kalpa Anil Desai ceased to be Additional Director on 30 Nov 2021. Kritarth Dayalji Raja ceased to be Director on 10 Aug 2021. Kalpa Anil Desai was appointed as Director on 02 Aug 2021. Versatile Works has 5 board changes on record in total.
The registered office of Versatile Works is at G1 Vimal Apartmentjuhu Lane Andheri W, Mumbai, Maharashtra, India – 400058.