Wellcon Constructions Private Limited
About Wellcon Constructions Private Limited
Data last updated:
Wellcon Constructions Private Limited is a private limited company based in Korba, Chattisgarh, India. It operates in the integrated logistics and supply chain solutions segment of the transport and logistics sector. It was incorporated on 24 May 2013 and has been in existence for over 13 years.
The company is registered with the Registrar of Companies (ROC), Chhattisgarh, under CIN U45200CT2013PTC000890. Its GSTIN is 22AABCW3937E1ZL (Chattisgarh). The company holds 3 GST registrations, all of them active.
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹60.26 Lakh. It is led by directors Rajendra Kumar Agrawal and Yogesh Singhal.
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 Plot No .64 Transport Nagar, Korba, Chattisgarh, India – 495677.
As per the financials filed for FY 2025, the company reported a revenue of ₹210.72 Cr, a decline of 36% compared to the previous year. For the same year it recorded a net profit of ₹2.83 Cr (net margin 1.3%) and EBITDA of ₹19.72 Cr (EBITDA margin 9.4%). Revenue has grown at a compounded annual rate (CAGR) of 201% over three years and 60% over five years.
The company has about 87 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹102.26 Cr and satisfied charges of ₹3.63 Cr on record.
The current compliance status is marked as compliant by the Registrar of Companies.
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- Registered AddressPlot No .64 Transport Nagar, Korba, Chattisgarh, India – 495677
- IndustryTransport and Logistics, Integrated & Diversified Logistics 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 Wellcon Constructions Private Limited
The main business activity of Wellcon Constructions is construction. In detail, this covers buildings.
| Main Activity Group Code | Description of Main Activity | Business Activity Code | Description of Business Activity | Turnover Percentage |
|---|---|---|---|---|
| F | Construction | F1 | Buildings | 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 Wellcon Constructions Private Limited FY 2024 filings available
Wellcon Constructions Private Limited reported revenue of ₹210.72 Cr (down 36% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of Wellcon Constructions Private Limited
Revenue fell 36% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 60%. EBITDA fell 29% 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 Wellcon Constructions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 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 | ₹19.72 Cr | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | ₹2.83 Cr | •••• | •••• | •••• | •••• |
| 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 Wellcon Constructions Private Limited
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 9.4% | •••• | •••• | •••• | •••• |
| Net Profit Margin | 1.3% | •••• | •••• | •••• | •••• |
| 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 Wellcon Constructions 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 Wellcon Constructions Private Limited
Wellcon Constructions Private Limited is compared with the companies closest to it by revenue in the Transport and Logistics industry (Diversified Logistics). Net profit, margin and employee counts of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Goodrich Logistics Private Limited | ₹215.42 Cr (FY 2024) | •••• | •••• | -34.0% | •••• | Mumbai, Maharashtra, India |
| Everdeliver Logistics Private Limited | ₹215.42 Cr (FY 2025) | •••• | •••• | 87.0% | •••• | Kolkata, West Bengal, India |
| Mach 1 Global Supply Chain Services India Private Limited | ₹213.67 Cr (FY 2023) | •••• | •••• | 15.0% | •••• | Bangalore South, Karnataka, India |
| Kerala Roadways Private Limited | ₹211.87 Cr (FY 2025) | •••• | •••• | -1.0% | •••• | Chennai 600 079, Tamil Nadu, India |
| Scanwell Logistics India Private Limited | ₹211.86 Cr (FY 2025) | •••• | •••• | 75.0% | •••• | Chennai, Tamil Nadu, India |
| Wellcon Constructions Private Limited this company | ₹210.72 Cr (FY 2025) | •••• | •••• | -36.0% | •••• | Korba, Chattisgarh, India |
| Jusda India Supply Chain Management Private Limited | ₹210.57 Cr (FY 2025) | •••• | •••• | 197.0% | •••• | Chennai, Tamil Nadu, India |
| Tirupati Logistics Private Limited | ₹210.42 Cr (FY 2025) | •••• | •••• | 7.0% | •••• | Kolkata, West Bengal, India |
| Cargocare Logistics (India )Private Limited | ₹209.32 Cr (FY 2025) | •••• | •••• | 77.0% | •••• | Mumbai, Maharashtra, India |
| Trans Global Logistics Private Limited | ₹208.2 Cr (FY 2025) | •••• | •••• | 58.0% | •••• | Mumbai, Maharashtra, India |
| Neptune Container Line & Logistics Private Limited | ₹206.54 Cr (FY 2025) | •••• | •••• | 55.0% | •••• | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below Wellcon Constructions by revenue in the Transport and Logistics industry (Diversified Logistics), 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 Wellcon Constructions Private Limited
Wellcon Constructions Private Limited is audited by ASHISH KHETAN & CO for the financial year 2023.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| ASHISH KHETAN & 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 Wellcon Constructions Private Limited
Wellcon Constructions has 2 current directors and 2 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Rajendra Kumar Agrawal | Director | 24 May 2013 | 13 Years 4 Months | Current |
| Yogesh Singhal | Director | 24 May 2013 | 13 Years 4 Months | Current |
Ownership and Shareholding of Wellcon Constructions 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 Wellcon Constructions Private Limited
| Date | Lender | Amount | Status |
|---|---|---|---|
| 31 Dec 2024 | Others | ₹20 Cr | Open |
| 29 Jun 2024 | Others | ₹25 Cr | Open |
| 29 Feb 2024 | Others | ₹3.35 Cr | Open |
| 28 Jun 2023 | Hdfc Bank Limited | ₹9.7 Cr | Open |
| 20 Jun 2023 | Others | ₹4.95 Cr | Open |
Total charge records: 41 View all charges
Employees and EPFO Compliance at Wellcon Constructions Private Limited
Wellcon Constructions Private Limited has a workforce of 87 employees as of Apr 10, 2024.
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 Wellcon Constructions Private Limited
Wellcon Constructions Private Limited has 4 board changes on record since 2013: 2 appointments and 2 cessations. The latest: Amar Agrawal ceased to be Director on 01 Nov 2022.
47 earlier events are listed in the company report.
Credit Ratings, Litigation & Regulatory Alerts for Wellcon Constructions 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 Wellcon Constructions 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 Wellcon Constructions 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 Wellcon Constructions Private Limited
Wellcon Constructions has 3 GST registrations: 3 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 22AABCW3937E1ZL | Chattisgarh | Active | 01 Jul 2017 |
| 22AABCW3937E2ZK | Chattisgarh | Active | 11 Sep 2023 |
| 21AABCW3937E1ZN | Odisha | Active | 25 Apr 2024 |
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 Wellcon Constructions 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 Wellcon Constructions Private Limited
Wellcon Constructions is an active private limited company based in Korba, Chattisgarh, India. The company works in integrated and diversified logistics services, within the transport and logistics industry. It was incorporated on 24 May 2013 (13+ years old) and is registered under CIN U45200CT2013PTC000890.
Wellcon Constructions reported revenue of ₹210.72 Cr for FY 2025 (down 36% YoY).
Wellcon Constructions has 2 current directors:
- Rajendra Kumar Agrawal - Director
- Yogesh Singhal - Director
Wellcon Constructions reported a net profit of ₹2.83 Cr (net margin 1.3%) and EBITDA of ₹19.72 Cr (EBITDA margin 9.4%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of Wellcon Constructions is 201% over three years and 60% over five years. In the latest year (FY 2025) revenue fell 36%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of Wellcon Constructions is 22AABCW3937E1ZL, registered in Chattisgarh. The company has 3 GST registrations in all, of which 3 are active. Other active GSTINs include 22AABCW3937E2ZK (Chattisgarh), 21AABCW3937E1ZN (Odisha).
The CIN (Corporate Identification Number) of Wellcon Constructions is U45200CT2013PTC000890. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Wellcon Constructions was incorporated on 24 May 2013, making it 13+ years old. It is registered with the Registrar of Companies, Chhattisgarh.
The peers of Wellcon Constructions by revenue are Goodrich Logistics Private Limited, Everdeliver Logistics Private Limited, Mach 1 Global Supply Chain Services India Private Limited, Kerala Roadways Private Limited, Scanwell Logistics India Private Limited and 5 more, all in the Transport and Logistics industry (Diversified Logistics).
Amar Agrawal ceased to be Director on 01 Nov 2022. Rahul Singhal ceased to be Director on 01 Nov 2022. Rajendra Kumar Agrawal was appointed as Director on 24 May 2013. Wellcon Constructions has 4 board changes on record in total.
The registered office of Wellcon Constructions is at Plot No .64 Transport Nagar, Korba, Chattisgarh, India – 495677.