About XKDR Forum
Data last updated:
XKDR Forum is a private not for profit company based in Mumbai, Maharashtra, India. It operates in the consumer and professional services segment of the travel and hospitality sector. It was incorporated on 31 March 2021 and has been in existence for over 5 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U73200MH2021NPL358162. Its GSTIN is 27AAACX3640C1ZN (Maharashtra).
The company has an authorised share capital of ₹50 Lakh and a paid-up capital of ₹50 Lakh. It is led by directors Susan Thomas and Ajay Shah Narottam.
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 38 Patrakar Chs Ltd Gandhi Nagar Road 5 Bandra East, Mumbai, Maharashtra, India – 400051.
As per the financials filed for FY 2025, the company reported a revenue of ₹2.99 Cr, a growth of 55% compared to the previous year. For the same year it recorded a net loss of ₹65.74 Lakh (net margin -22%) and EBITDA of -₹55.15 Lakh (EBITDA margin -18.5%). Revenue has grown at a compounded annual rate (CAGR) of 67% over three years.
For more details, the company can be reached via its website xkdr.org.
- EmailLocked
- TelephoneLocked
- Website
- Social Media
- Registered Address38 Patrakar Chs Ltd Gandhi Nagar Road 5 Bandra East, Mumbai, Maharashtra, India – 400051
- IndustryTravel and Hospitality, Consumer Professional 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 XKDR Forum
The main business activity of XKDR Forum 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 XKDR Forum FY 2025 filings available
XKDR Forum reported revenue of ₹2.99 Cr (up 55% YoY) for FY 2025.
Compounded Annual Growth Rate (CAGR) of XKDR Forum
Revenue has grown at a compounded annual rate (CAGR) of 67% over three years, including 55% growth in the latest year. EBITDA fell 189% 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 XKDR Forum
| 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 | -₹55.15 Lakh | •••• | •••• | •••• | •••• |
| Profit Before Tax | •••• | •••• | •••• | •••• | •••• |
| Tax Expense | •••• | •••• | •••• | •••• | •••• |
| Net Profit (PAT) | -₹65.74 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 XKDR Forum
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | -18.5% | •••• | •••• | •••• | •••• |
| Net Profit Margin | -22% | •••• | •••• | •••• | •••• |
| 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 XKDR Forum are in the company report.
Financial statements from FY 2021
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 XKDR Forum
XKDR Forum is compared with the companies closest to it by revenue in the Consumer Services industry (Professional Services). Revenue, net profit, margin and growth of each company are in the company report.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| G B Petro Consultants Private Limited | •••• | •••• | •••• | •••• | - | New Delhi, Delhi, India |
| Offing Group Private Limited | •••• | •••• | •••• | •••• | - | Goregaon East, Maharashtra, India |
| Montage Art Private Limited | •••• | •••• | •••• | •••• | - | Bangalore, Karnataka, India |
| Prime Services Private Limited | •••• | •••• | •••• | •••• | - | Nagpur, Maharashtra, India |
| Asdintech Services Private Limited | •••• | •••• | •••• | •••• | 31 | New Delhi, Delhi, India |
| XKDR Forum this company | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
| Bhushan Information Technologies Private Limited | •••• | •••• | •••• | •••• | - | Chandigarh, India |
| Tridindia IT Translation Services Private Limited | •••• | •••• | •••• | •••• | 30 | Ghaziabad, Uttar Pradesh, India |
| Modular Interior Products Private Limited | •••• | •••• | •••• | •••• | - | Bhangore, West Bengal, India |
| Soham Fero Magnese Private Limited | •••• | •••• | •••• | •••• | - | Nagpur, Maharashtra, India |
| Woolmark Services India Private Limited | •••• | •••• | •••• | •••• | - | Mumbai, Maharashtra, India |
Peers are the five companies nearest above and the five nearest below XKDR Forum by revenue in the Consumer Services industry (Professional Services), from the latest filed financials of each company. Revenue, net profit, margin and growth of each peer are in the company report.
Auditor Details of XKDR Forum
XKDR Forum is audited by ZUBIN HARIA AND ASSOCIATES for the financial year 2022.
| Name | Status | Appointment Date | Cessation Date |
|---|---|---|---|
| ZUBIN HARIA AND ASSOCIATES | 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 XKDR Forum
XKDR Forum has 2 directors on record. No former directors are listed.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Susan Thomas | Director | 31 Mar 2021 | 5 Years 6 Months | Current |
| Ajay Shah Narottam Also directs: Emerging Market Innovations Private Limited, Britannia Industries Ltd, Punjab Innovation Mission and 1 more | Director | 31 Mar 2021 | 5 Years 6 Months | Current |
Ownership and Shareholding of XKDR Forum
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 XKDR Forum
XKDR Forum does not have any charges (loans) registered with the Registrar of Companies.
Employees and EPFO Compliance at XKDR Forum
XKDR Forum has a workforce of 0 employees as of Apr 07, 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 XKDR Forum
XKDR Forum has 2 board changes on record since 2021: 2 appointments. The latest: Ajay Shah Narottam was appointed as Director on 31 Mar 2021.
Credit Ratings, Litigation & Regulatory Alerts for XKDR Forum
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 XKDR Forum
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 XKDR Forum
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 XKDR Forum
XKDR Forum has 1 GST registration: 1 active.
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 27AAACX3640C1ZN | Maharashtra | Active | 19 May 2021 |
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 XKDR Forum
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 XKDR Forum
XKDR Forum is an active private not for profit company based in Mumbai, Maharashtra, India. The company works in consumer professional services, within the travel and hospitality industry. It was incorporated on 31 March 2021 (5+ years old) and is registered under CIN U73200MH2021NPL358162.
XKDR Forum reported revenue of ₹2.99 Cr for FY 2025 (up 55% YoY).
XKDR Forum has 2 current directors:
- Susan Thomas - Director
- Ajay Shah Narottam - Director
XKDR Forum reported a net loss of ₹65.74 Lakh (net margin -22%) and EBITDA of -₹55.15 Lakh (EBITDA margin -18.5%) for FY 2025, as per its filed financial statements.
The compounded annual growth rate (CAGR) of the revenue of XKDR Forum is 67% over three years. In the latest year (FY 2025) revenue rose 55%. CAGR is the steady yearly rate that links the first and the last year.
The GSTIN of XKDR Forum is 27AAACX3640C1ZN, registered in Maharashtra.
The CIN (Corporate Identification Number) of XKDR Forum is U73200MH2021NPL358162. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
XKDR Forum was incorporated on 31 March 2021, making it 5+ years old. It is registered with the Registrar of Companies, Mumbai.
The peers of XKDR Forum by revenue are G B Petro Consultants Private Limited, Offing Group Private Limited, Montage Art Private Limited, Prime Services Private Limited, Asdintech Services Private Limited and 5 more, all in the Consumer Services industry (Professional Services).
Ajay Shah Narottam was appointed as Director on 31 Mar 2021. Susan Thomas was appointed as Director on 31 Mar 2021.
XKDR Forum can be reached through the website xkdr.org. Its registered office is in Mumbai, Maharashtra, India.