Virtusource Solutions Private Limited
About Virtusource Solutions Private Limited
Data last updated:
Virtusource Solutions Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the diversified financial services segment of the financial services sector. It was incorporated on 20 December 2019 and has been in existence for over 7 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U72900MH2019PTC334806.
The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Amit Donde and Bhupendra Shetty.
Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at Flat No.103 Plot No. 30 Sai Anant Chsl Ganesh Vada Pav Lane Kopar Khairne., Mumbai, Maharashtra, India – 400709.
As per the financials filed for FY 2024, the company reported a revenue of ₹34.78 Lakh, a growth of 3% compared to the previous year. For the same year it recorded a net loss of ₹1.94 Lakh (net margin -5.6%) and EBITDA of -₹1.91 Lakh (EBITDA margin -5.5%). Revenue has grown at a compounded annual rate (CAGR) of 25% over three years.
- EmailLocked
- TelephoneLocked
- WebsiteLocked
- Social MediaLocked
- Registered AddressFlat No.103 Plot No. 30 Sai Anant Chsl Ganesh Vada Pav Lane Kopar Khairne., Mumbai, Maharashtra, India – 400709
- IndustryFinancial Services, Diversified Financial Services
- 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 Virtusource Solutions Private Limited
The main business activity of Virtusource Solutions is professional, scientific and technical activities. In detail, this covers other professional, scientific and technical activities.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| M | Professional, scientific and technical activities | 74 | Other professional, scientific and technical activities | 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 Virtusource Solutions Private Limited FY 2025 filings available
Virtusource Solutions Private Limited reported revenue of ₹34.78 Lakh (up 3% YoY) for FY 2024.
Compounded Annual Growth Rate (CAGR) of Virtusource Solutions Private Limited
Revenue has grown at a compounded annual rate (CAGR) of 25% over three years, including 3% growth in the latest year. EBITDA fell 155% 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 Virtusource Solutions 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 | -₹1.91 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹1.94 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 Virtusource Solutions Private Limited
| Metrics | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 | FY 2019-20 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -5.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -5.6% | •••• | •••• | •••• | •••• |
| 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 | •••• | •••• | •••• | •••• | •••• |
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 Virtusource Solutions are in the company report.
Financial statements from FY 2020
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 Virtusource Solutions Private Limited
Virtusource Solutions Private Limited is compared with the companies closest to it by revenue in the Outsourcing industry (Consulting Services, Other Financial Services). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Maru Securities Pvt Ltd | ₹34.8 Lakh (FY 2025) | •••• | •••• | -4.0% | •••• | Jaipur, Rajasthan, India |
| Global Education & HR Consulting Private Limited | ₹34.8 Lakh (FY 2025) | •••• | •••• | 28.0% | •••• | Srinagar, Jammu and Kashmir, India |
| Anv Fintech Private Limited | ₹34.78 Lakh (FY 2025) | •••• | •••• | 117.0% | •••• | Surat, Gujarat, India |
| Manoram Agencies Dealers Private Limited | ₹34.78 Lakh (FY 2025) | •••• | •••• | 6.0% | •••• | Delhi, India |
| Anandlok Vanijya Private Limited | ₹34.78 Lakh (FY 2025) | •••• | •••• | 161.0% | •••• | Kolkata, West Bengal, India |
| Virtusource Solutions Private Limited this company | ₹34.78 Lakh (FY 2024) | •••• | •••• | 3.0% | •••• | Mumbai, Maharashtra, India |
| Giken Seiki Industries Limited | ₹34.77 Lakh (FY 2024) | •••• | •••• | -41.0% | •••• | Ahmedabad, Gujarat, India |
| Vidyasagar Tradelink Private Limited | ₹34.73 Lakh (FY 2025) | •••• | •••• | 4.0% | •••• | Nagpur, Maharashtra, India |
| Jetvi Financial Services Private Limited | ₹34.72 Lakh (FY 2024) | •••• | •••• | 0.0% | •••• | Dadar West, Maharashtra, India |
| Smartfin Corporate Advisors Private Limited | ₹34.72 Lakh (FY 2022) | •••• | •••• | 27.0% | •••• | Thane, Maharashtra, India |
| Trancity Benefit Fund India Limited | ₹34.71 Lakh (FY 2020) | •••• | •••• | -3.0% | •••• | Namakkal, Tamil Nadu, India |
Peers are the five companies nearest above and the five nearest below Virtusource Solutions by revenue in the Outsourcing industry (Consulting Services, Other Financial Services), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.
Board of Directors of Virtusource Solutions Private Limited
Virtusource Solutions has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Amit Donde | Director | 20 Dec 2019 | 6 Years 9 Months | Current |
| Bhupendra Shetty | Director | 20 Dec 2019 | 6 Years 9 Months | Current |
Ownership and Shareholding of Virtusource Solutions 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 Virtusource Solutions Private Limited
Virtusource Solutions Private Limited does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at Virtusource Solutions Private Limited
Employment history and EPFO contributions of people linked to Virtusource Solutions.
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 Virtusource Solutions Private Limited
Virtusource Solutions Private Limited has 2 board changes on record since 2019: 2 appointments. The latest: Amit Donde was appointed as Director on 20 Dec 2019.
Credit Ratings, Litigation & Regulatory Alerts for Virtusource Solutions 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 Virtusource Solutions 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 Virtusource Solutions 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 Virtusource Solutions Private Limited
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 Virtusource Solutions 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 Virtusource Solutions Private Limited
Virtusource Solutions is an active private limited company based in Mumbai, Maharashtra, India. The company works in diversified financial services, within the financial services industry. It was incorporated on 20 December 2019 (7+ years old) and is registered under CIN U72900MH2019PTC334806.
Virtusource Solutions reported revenue of ₹34.78 Lakh for FY 2024 (up 3% YoY).
Virtusource Solutions has 2 current directors:
- Amit Donde - Director
- Bhupendra Shetty - Director
Virtusource Solutions reported a net loss of ₹1.94 Lakh (net margin -5.6%) and EBITDA of -₹1.91 Lakh (EBITDA margin -5.5%) for FY 2024, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Virtusource Solutions is 25% over three years. In the latest year (FY 2024) revenue rose 3%. CAGR is the steady yearly rate that links the first and the last year.
The CIN (Corporate Identification Number) of Virtusource Solutions is U72900MH2019PTC334806. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Virtusource Solutions was incorporated on 20 December 2019, making it 7+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of Virtusource Solutions by revenue are Maru Securities Pvt Ltd, Global Education & HR Consulting Private Limited, Anv Fintech Private Limited, Manoram Agencies Dealers Private Limited, Anandlok Vanijya Private Limited and 5 more, all in the Outsourcing industry (Consulting Services, Other Financial Services).
Amit Donde was appointed as Director on 20 Dec 2019. Bhupendra Shetty was appointed as Director on 20 Dec 2019.
The registered office of Virtusource Solutions is at Flat No.103 Plot No. 30 Sai Anant Chsl Ganesh Vada Pav Lane Kopar Khairne., Mumbai, Maharashtra, India – 400709.
Virtusource Solutions has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh.