Welcon Auto Distributors Pvt. Ltd.

Welcon Auto Distributors Pvt. Ltd. - real estate and construction in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U51909WB1993PTC061287 Incorporated 29 December 1993 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company real estate and construction
Data last updated
Revenue · FY 2025
₹34.55 Lakh
▼ 2% YoY
Net profit · FY 2025
₹17.55 Lakh
Net margin 50.8%
EBITDA · FY 2025
₹19.6 Lakh
EBITDA margin 56.7%
Authorised capital
₹25 Lakh
Registered with MCA
Paid-up capital
₹14.8 Lakh
Issued & subscribed
Open charges
₹1.23 Cr
Secured borrowings
Company age
33 yrs
Est. 1993
Directors on board
3
As per MCA filings

About Welcon Auto Distributors Pvt. Ltd.

Data last updated:

Welcon Auto Distributors Pvt. Ltd. is a private limited company based in Kolkata, West Bengal, India. It operates in the real estate development and construction segment of the real estate and construction sector. It was incorporated on 29 December 1993 and has been in existence for over 33 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U51909WB1993PTC061287. Its GSTIN is 19AAACW2296H1Z1 (West Bengal).

The company has an authorised share capital of ₹25 Lakh and a paid-up capital of ₹14.8 Lakh. It is led by directors including Kishan Deo Agarwal and Manoj Kumar Agarwal.

Its last annual general meeting (AGM) was held on 27 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 15 Brabourne Road2Nd Floor Hare Street, Kolkata, West Bengal, India – 700001.

As per the financials filed for FY 2025, the company reported a revenue of ₹34.55 Lakh, a decline of 2% compared to the previous year. For the same year it recorded a net profit of ₹17.55 Lakh (net margin 50.8%) and EBITDA of ₹19.6 Lakh (EBITDA margin 56.7%). Revenue has grown at a compounded annual rate (CAGR) of 8% over three years and 3% over five years.

As per MCA filings, the company has open charges of ₹1.23 Cr on record.

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

Company Details of Welcon Auto Distributors Pvt. Ltd.
CIN U51909WB1993PTC061287
Registration Number 061287
Incorporation Date 29 December 1993
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 27 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    15 Brabourne Road2Nd Floor Hare Street, Kolkata, West Bengal, India – 700001
  • Industry
    Real Estate and Construction, Real Estate Builders & Developers
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Financials, compliance, directors, charges, ownership and filings for Welcon Auto Distributors Pvt. Ltd. in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Welcon Auto Distributors Pvt. Ltd.

The main business activity of Welcon Auto Distributors is wholesale and retail trade; repair of motor vehicles and motorcycles. In detail, this covers wholesale trade, except of motor vehicles and motorcycles.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
GWholesale and retail trade; repair of motor vehicles and motorcycles46Wholesale trade, except of motor vehicles and motorcyclesLocked
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Financials of Welcon Auto Distributors Pvt. Ltd. FY 2025 filings available

Welcon Auto Distributors Pvt. Ltd. reported revenue of ₹34.55 Lakh (down 2% YoY) for FY 2025.

Revenue · FY 2025
₹34.55 Lakh ▼ 2%
Net profit · FY 2025
₹17.55 Lakh margin 50.8%
EBITDA · FY 2025
₹19.6 Lakh margin 56.7%

Compounded Annual Growth Rate (CAGR) of Welcon Auto Distributors Pvt. Ltd.

Revenue CAGR growth
1 year
▼ 2%
3 years · compounded
▲ 8%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▲ 2%
3 years · compounded
▼ 4%
5 years · compounded
▼ 4%

Revenue fell 2% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 3%. EBITDA rose 2% 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 Welcon Auto Distributors Pvt. Ltd.

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₹19.6 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹17.55 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 Welcon Auto Distributors Pvt. Ltd.

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin56.7%••••••••••••••••
Net Profit Margin50.8%••••••••••••••••
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 Welcon Auto Distributors are in the company report.

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Financial statements from 2015

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Peer Comparison of Welcon Auto Distributors Pvt. Ltd.

Welcon Auto Distributors Pvt. Ltd. is compared with the companies closest to it by revenue in the Real Estate industry (Auto, Builders and Developers). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Hansa Properties Private Limited₹34.62 Lakh (FY 2025)••••••••1.0%••••Delhi, India
Tridev Realty & Construction Private Limited₹34.59 Lakh (FY 2025)••••••••367.0%••••Mumbai, Maharashtra, India
Sri Khushi Balaji Infra Projects Private Limited₹34.58 Lakh (FY 2025)••••••••61.0%••••Panchkula, Haryana, India
Concord Structures Private Limited₹34.58 Lakh (FY 2024)••••••••371.0%••••Thiruvananthapuram, Kerala, India
Shyamlal Nursing Home & Medical Research Centre Private Limited₹34.57 Lakh (FY 2025)••••••••65.0%••••New Delhi, Delhi, India
Welcon Auto Distributors Pvt. Ltd. this company₹34.55 Lakh (FY 2025)••••••••-2.0%••••Kolkata, West Bengal, India
Bhimrao Developers Private Limited₹34.55 Lakh (FY 2020)••••••••-9.0%••••Navi Mumbai, Maharashtra, India
Durvish Barter Private Limited₹34.53 Lakh (FY 2025)••••••••-3.0%••••Kolkata, West Bengal, India
Integral Properties Private Limited₹34.53 Lakh (FY 2023)••••••••••••Kolkata, West Bengal, India
Gour Auto Private Limited₹34.52 Lakh (FY 2024)••••••••-33.0%••••Malda, West Bengal, India
Chordia Colonizers Developers Private Limited₹34.52 Lakh (FY 2025)••••••••-19.0%••••Jaipur, Rajasthan, India

Peers are the five companies nearest above and the five nearest below Welcon Auto Distributors by revenue in the Real Estate industry (Auto, Builders and Developers), 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 Welcon Auto Distributors Pvt. Ltd.

Welcon Auto Distributors Pvt. Ltd. is audited by J. JAIN & COMPANY for the financial year 2022.

NameStatusAppointment DateCessation Date
J. JAIN & COMPANYLockedLockedLocked
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Board of Directors of Welcon Auto Distributors Pvt. Ltd.

Welcon Auto Distributors has 3 current directors and 3 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Kishan Deo AgarwalDirector15 May 200719 Years 5 MonthsCurrent
Vishal AgarwalAdditional Director24 May 201610 Years 4 MonthsCurrent
Manoj Kumar AgarwalDirector02 Sep 200224 Years 1 MonthsCurrent

Ownership and Shareholding of Welcon Auto Distributors Pvt. Ltd.

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Charges & Borrowings of Welcon Auto Distributors Pvt. Ltd.

Open charges
₹1.23 Cr
Satisfied charges
None
Breakdown by lending institutions
State Bank of India₹1.23 Cr
Latest charge details
DateLenderAmountStatus
05 Nov 2007State Bank of India₹1.23 CrOpen

Total charge records: 1 View all charges

Employees and EPFO Compliance at Welcon Auto Distributors Pvt. Ltd.

Employment history and EPFO contributions of people linked to Welcon Auto Distributors.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Welcon Auto Distributors Pvt. Ltd.

Welcon Auto Distributors Pvt. Ltd. has 6 board changes on record since 2002: 3 appointments and 3 cessations. The latest: Vikash Agarwal ceased to be Director on 24 May 2016.

AGM
Welcon Auto Distributors Pvt. Ltd. last Annual general meeting of members was held on 27 Sep 2025 as per latest MCA records.
Filing
Welcon Auto Distributors Pvt. Ltd. has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Ceased
Vikash Agarwal ceased to be Director.
Appointed
Vishal Agarwal was appointed as Additional Director.
Ceased
Sunil Kumar Agarwal ceased to be Director.
Ceased
Prasant Agarwal ceased to be Director.
Charges
A charge with State Bank Of India amounted to Rs. 122.90 Lakh with Charge ID 10093166 was registered on 05 Nov 2007.
Appointed
Kishan Deo Agarwal was appointed as Director.
Appointed
Manoj Kumar Agarwal was appointed as Director.
Incorporation
29 Dec 1993
Welcon Auto Distributors Pvt. Ltd. was registered on 29 Dec 1993 with Roc Kolkata & aged 32 years 9 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Welcon Auto Distributors Pvt. Ltd.

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MSME Payment Delays by Welcon Auto Distributors Pvt. Ltd.

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Subsidiaries & Group Companies of Welcon Auto Distributors Pvt. Ltd.

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GST Compliance of Welcon Auto Distributors Pvt. Ltd.

Welcon Auto Distributors has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AAACW2296H1Z1West BengalActive01 Jul 2017
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MCA Filings & Documents of Welcon Auto Distributors Pvt. Ltd.

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Frequently Asked Questions about Welcon Auto Distributors Pvt. Ltd.

Welcon Auto Distributors is an active private limited company based in Kolkata, West Bengal, India. The company works in real estate builders and developers, within the real estate and construction industry. It was incorporated on 29 December 1993 (33+ years old) and is registered under CIN U51909WB1993PTC061287.

Welcon Auto Distributors reported revenue of ₹34.55 Lakh for FY 2025 (down 2% YoY).

Welcon Auto Distributors has 3 current directors:

Welcon Auto Distributors reported a net profit of ₹17.55 Lakh (net margin 50.8%) and EBITDA of ₹19.6 Lakh (EBITDA margin 56.7%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Welcon Auto Distributors is 8% over three years and 3% over five years. In the latest year (FY 2025) revenue fell 2%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Welcon Auto Distributors is 19AAACW2296H1Z1, registered in West Bengal.

The CIN (Corporate Identification Number) of Welcon Auto Distributors is U51909WB1993PTC061287. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Welcon Auto Distributors was incorporated on 29 December 1993, making it 33+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Welcon Auto Distributors by revenue are Hansa Properties Private Limited, Tridev Realty & Construction Private Limited, Sri Khushi Balaji Infra Projects Private Limited, Concord Structures Private Limited, Shyamlal Nursing Home & Medical Research Centre Private Limited and 5 more, all in the Real Estate industry (Auto, Builders and Developers).

Vikash Agarwal ceased to be Director on 24 May 2016. Vishal Agarwal was appointed as Additional Director on 24 May 2016. Sunil Kumar Agarwal ceased to be Director on 15 Apr 2016. Welcon Auto Distributors has 6 board changes on record in total.

The registered office of Welcon Auto Distributors is at 15 Brabourne Road2Nd Floor Hare Street, Kolkata, West Bengal, India – 700001.

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