Welldone Exim Private Limited
About Welldone Exim Private Limited
Data last updated:
Welldone Exim Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the fashion retail segment of the fashion and textiles sector. It was incorporated on 09 February 2004 and has been in existence for over 22 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909DL2004PTC124547. Its GSTIN is 07AACCG0781D2ZX (Delhi). The company holds 2 GST registrations, of which 1 is active.
The company has an authorised share capital of ₹1.95 Cr and a paid-up capital of ₹1.95 Cr. It was formerly known as G D Manglam Exim Private Limited. It is led by directors Gupta Kumar Rajander and Usha Gupta.
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 6/843 Main Bazarmehrauli, New Delhi, Delhi, India – 110030.
As per the financials filed for FY 2025, the company reported a revenue of ₹2.39 Lakh, a growth of 35% compared to the previous year. For the same year it recorded a net profit of ₹2.14 Lakh (net margin 89.3%) and EBITDA of ₹2.14 Lakh (EBITDA margin 89.6%). Revenue has grown at a compounded annual rate (CAGR) of 16% over three years and 7% over five years.
As per MCA filings, the company has open charges of ₹1 Cr and satisfied charges of ₹87 Cr on record. Court records list 33 cases involving the company, including 17 filed by the company and 16 filed against it; 9 cases are pending.
The current compliance status is marked as compliant by the Registrar of Companies.
Company details
Contact details
Welldone Exim Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.
- Email
- Registered Address6/843 Main Bazarmehrauli, New Delhi, Delhi, India – 110030
- IndustryFashion and Textile, Fashion Retail
To see the full contact details of Welldone 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 Welldone Exim Private Limited
FY 2025 filings availableWelldone Exim Private Limited reported revenue of ₹2.39 Lakh (up 35% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR)
Revenue has grown at a compounded annual rate (CAGR) of 7% over five years, including 35% growth in the latest year. EBITDA rose 40% 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 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 | ₹2.14 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹2.14 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
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 89.6% | ||||
| Net Profit Margin | 89.3% | ||||
| 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 | |||||
To see the full financial statements and ratios of Welldone Exim Private Limited, buy the company report.
Board of directors of Welldone Exim Private Limited
Welldone Exim has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Gupta Kumar Rajander | Director | 18 May 2023 | 3 Years 5 Months | Current |
| Usha Gupta Also directs: High Value Exim Private Limited, Goodone Traders Private Limited, Attire Designers Private Limited and 2 more | Additional Director | 28 May 2025 | 1 Years 4 Months | Current |
Peer comparison
Welldone Exim Private Limited is compared with the 10 companies closest to it by revenue in the Apparel industry (Apparel Retail and Distribution), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Pooja Singh Rathore Couture Private Limited | ₹2.43 Lakh (FY 2025) | 8.0% | Noida, Uttar Pradesh, India | |||
| Beyond Pink Lifestyle Private Limited | ₹2.42 Lakh (FY 2021) | -93.0% | New Delhi, Delhi, India | |||
| Palak Sarees Trading Private Limited | ₹2.41 Lakh (FY 2025) | 58.0% | Howrah, West Bengal, India | |||
| Amaay Exports Private Limited | ₹2.4 Lakh (FY 2025) | New Delhi, Delhi, India | ||||
| Balaji Creations Private Limited | ₹2.4 Lakh (FY 2024) | -11.0% | Jaipur, Rajasthan, India | |||
| Welldone Exim Private Limitedthis company | ₹2.39 Lakh (FY 2025) | ₹2.14 Lakh | 89.3% | 35.0% | New Delhi, Delhi, India | |
| Roar Lifestyle Private Limited | ₹2.39 Lakh (FY 2019) | 263.0% | New Delhi, Delhi, India | |||
| PJL Clothing (India) Private Limited | ₹2.33 Lakh (FY 2025) | -38.0% | Mumbai, Maharashtra, India | |||
| Manuelsons Trading Private Limited | ₹2.32 Lakh (FY 2023) | 80.0% | Thrissur, Kerala, India | |||
| Patridge Enterprises Private Limited | ₹2.31 Lakh (FY 2025) | New Delhi, Delhi, India | ||||
| Kitty Shawls Private Limited | ₹2.29 Lakh (FY 2025) | 17.0% | Ludhiana, Punjab, India |
To see the full peer comparison of Welldone Exim Private Limited, buy the company report.
Auditor
Welldone Exim Private Limited is audited by N GARG & ASSOCIATES for the financial year 2020.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| N GARG & ASSOCIATES | FY 2020 | 005314N |
Shareholding
The shareholding of Welldone Exim Private Limited is on record for 2 financial years, the latest being FY 2020, split between promoters, domestic institutions, public shareholders and others.
| Shareholder category | FY 2020 | FY 2018 |
|---|---|---|
| Promoters | ||
| Domestic institutional investors (DII) | ||
| Public | ||
| Others |
To see the full shareholding pattern of Welldone Exim Private Limited, buy the company report.
Charges & borrowings
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 04 Apr 2022 | 100576855 | Others | ₹1 Cr | Open | |
| 08 Mar 2013 | 10411485 | Punjab National Bank | ₹7 Cr | Satisfied | |
| 08 Mar 2013 | 10411488 | Punjab National Bank | ₹3 Cr | Satisfied | |
| 31 Dec 2010 | 10260352 | Punjab National Bank | ₹45 Cr | Satisfied | |
| 09 Jan 2007 | 10032427 | Centurion Bank of Punjab Ltd | ₹2 Cr | Satisfied |
To see the full charge records of Welldone Exim Private Limited, buy the company report.
Total charge records: 6 View all charges
Legal cases
Welldone Exim Private Limited has 33 court cases on record: 17 filed by Welldone Exim, 16 filed against it. 9 cases are pending and 24 are disposed.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 18 | 3 | 5 |
| District courts | 5 | 3 | 0 |
| NCLAT | 5 | 5 | 4 |
| Supreme Court | 3 | 3 | 0 |
| NCLT | 2 | 2 | 0 |
Cases on record (5 of 33)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court of Delhi | Commercial suit | Filed by the company against Container Corporation of India Ltd | Pending |
| High Court of Delhi | Court case (CUSAA) | Filed against the company by The Commissioner of Customs (Export) | Pending |
| High Court of Delhi | Court case (CUSAA) | Filed against the company by The Commissioner of Customs (Exports) | Pending |
| NCLAT, NCLAT New Delhi | Insolvency matter | Filed against the company by an individual | Pending |
| NCLAT, NCLAT New Delhi | Interim or miscellaneous application | Filed against the company by an individual | Pending |
To see the full case history of Welldone Exim Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Welldone Exim Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Welldone Exim has 2 GST registrations: 1 active and 1 cancelled or inactive.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 07AACCG0781D2ZX | Delhi | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Welldone Exim Private Limited, buy the company report.
Recent activity
Welldone Exim Private Limited has 6 board changes on record since 2005: 3 appointments and 3 cessations. The latest: Usha Gupta was appointed as Additional Director on 28 May 2025.
10 earlier events are in the company report.
Frequently asked questions
Welldone Exim is an active private limited company based in New Delhi, Delhi, India. The company works in fashion retail, within the fashion and textile industry. It was incorporated on 09 February 2004 (22+ years old) and is registered under CIN U51909DL2004PTC124547.
Welldone Exim has 2 current directors:
- Gupta Kumar Rajander - Director
- Usha Gupta - Additional Director
The latest financial statements of Welldone Exim on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.
The GSTIN of Welldone Exim is 07AACCG0781D2ZX, registered in Delhi. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.
The CIN (Corporate Identification Number) of Welldone Exim is U51909DL2004PTC124547. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Welldone Exim has 33 court cases on record: 17 filed by the company and 16 filed against it. 9 are pending. Most are in the high courts.
Welldone Exim was incorporated on 09 February 2004, making it 22+ years old. It is registered with the Registrar of Companies, Delhi.
The peers of Welldone Exim by revenue are Pooja Singh Rathore Couture Private Limited, Beyond Pink Lifestyle Private Limited, Palak Sarees Trading Private Limited, Amaay Exports Private Limited, Balaji Creations Private Limited and 5 more, all in the Apparel industry (Apparel Retail and Distribution).
Usha Gupta was appointed as Additional Director on 28 May 2025. Gupta Kumar Rajander ceased to be Additional Director on 28 Sep 2023. Gupta Kumar Rajander was appointed as Director on 18 May 2023. Welldone Exim has 6 board changes on record in total.
The registered office of Welldone Exim is at 6843 Main Bazarmehrauli, New Delhi, Delhi, India – 110030.
Welldone Exim operates in the fashion and textile industry, in the fashion retail segment.