Vertex Exim Private Limited
About Vertex Exim Private Limited
Data last updated:
Vertex Exim Private Limited was a private limited company based in Ambala Cantt, Haryana, India. The company has been converted to a Limited Liability Partnership (LLP) and no longer exists as a company. For the latest details, refer to the successor LLP. It operated in the medical equipment retail and distribution segment of the healthcare sector. It was incorporated on 17 September 2009.
The company was registered with the Registrar of Companies (ROC), Delhi, under CIN U51909HR2009PTC039491. The company has 1 GST registration on record, which is no longer active.
The company had an authorised share capital of ₹25 Lakh and a paid-up capital of ₹12.63 Lakh. It was led by directors Monika Gupta and Manoj Gupta.
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 was at 95 Industrial Estate Jagadhari Road, Ambala Cantt, Haryana, India – 133006.
As per the financials filed for FY 2022, the company reported a revenue of ₹2.4 Lakh, a growth of 18% compared to the previous year. For the same year it recorded a net loss of ₹3.12 Lakh (net margin -130.2%) and EBITDA of -₹7,159 (EBITDA margin -3%). Revenue has declined at a compounded annual rate (CAGR) of 68% over three years and 60% over five years.
The company has about 12 employees on its provident fund (EPFO) records.
As per MCA filings, the company has satisfied charges of ₹2.95 Cr on record.
Company details
Contact details
Vertex Exim Private Limited's registered office is in Ambala Cantt, Haryana. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered Address95 Industrial Estate Jagadhari Road, Ambala Cantt, Haryana, India – 133006
- IndustryHealthcare, Medical Equipment Retail & Distribution
To see the full contact details of Vertex Exim Private Limited, buy the company report.
- 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
Financials of Vertex Exim Private Limited
FY 2022 filings availableVertex Exim Private Limited reported revenue of ₹2.4 Lakh (up 18% YoY) for FY 2022.
Compounded Annual Growth Rate (CAGR)
Revenue rose 18% in the latest year, though over five years it has declined at a compounded annual rate (CAGR) of 60%. EBITDA fell 109% 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 | |||||
| Other Income | |||||
| Total Revenue | ₹2.4 Lakh | ||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | -₹7,159 | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | -₹3.12 Lakh | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
| Short-term Borrowings | |||||
| Trade Payables | |||||
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| Fixed Assets | |||||
| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
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Financial Ratios
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -3% | ||||
| Net Profit Margin | -130.2% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
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| 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 Vertex Exim Private Limited, buy the company report.
Board of directors of Vertex Exim Private Limited
Vertex Exim 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 |
|---|---|---|---|---|
| Monika Gupta Also directs: Vertex Exim LLP, K C Engineers Limited | Director | 17 Sep 2009 | 17 Years 1 Months | As last reported |
| Manoj Gupta | Director | 17 Sep 2009 | 17 Years 1 Months | As last reported |
Auditor
Vertex Exim Private Limited is audited by RAJIV GOEL & ASSOCIATES for the financial year 2021.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| RAJIV GOEL & ASSOCIATES | FY 2021 | 011106N |
Shareholding
The shareholding of Vertex Exim Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2021 | FY 2019 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Vertex Exim Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 30 Dec 2015 | 10613708 | Corporation Bank | ₹1.75 Cr | Satisfied | |
| 05 Feb 2015 | 10549234 | Corporation Bank | ₹50 Lakh | Satisfied | |
| 07 Sep 2010 | 10247099 | Punjab National Bank | ₹70 Lakh | Satisfied |
To see the full charge records of Vertex Exim Private Limited, buy the company report.
Total charge records: 3 View all charges
Legal cases
No court or tribunal cases involving Vertex Exim Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Vertex Exim Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Vertex Exim has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Vertex Exim Private Limited, buy the company report.
Recent activity
Vertex Exim Private Limited has 5 board changes on record since 2009: 2 appointments and 3 cessations. The latest: Krishan Chand Kansal ceased to be Director on 17 Sep 2020.
2 earlier events are in the company report.
Frequently asked questions
Vertex Exim has been "Converted to LLP" - the business changed its legal structure from a company to a Limited Liability Partnership. The original company no longer exists in its previous form. For the latest information, refer to the successor LLP entity registered with MCA.
Vertex Exim was a private limited company based in Ambala Cantt, Haryana, India. The company worked in medical equipment retail and distribution, within the healthcare industry. It was incorporated on 17 September 2009 and is registered under CIN U51909HR2009PTC039491. For the latest details, refer to the successor LLP entity.
The CIN (Corporate Identification Number) of Vertex Exim is U51909HR2009PTC039491. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Vertex Exim had 2 directors:
- Monika Gupta - Director
- Manoj Gupta - Director
Vertex Exim was incorporated on 17 September 2009. It is registered with the Registrar of Companies, Delhi.
The registered office of Vertex Exim is at 95 Industrial Estate Jagadhari Road, Ambala Cantt, Haryana, India – 133006.
The latest financial statements of Vertex Exim 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.
No. Vertex Exim has 1 GST registration on record and it is cancelled or inactive.
Vertex Exim operated in the healthcare industry, in the medical equipment retail and distribution segment.
Krishan Chand Kansal ceased to be Director on 17 Sep 2020. Vinod Garg ceased to be Director on 20 Mar 2018. Bharat Bhushan Jain ceased to be Director on 24 Dec 2016. Vertex Exim has 5 board changes on record in total.