Xtrails Expeditions Private Limited

Xtrails Expeditions Private Limited - travel and hospitality in Bangalore, Karnataka, India. FY 2026 financials & compliance.
CIN U63040KA2007PTC042722 Incorporated 07 May 2007 ROC Bangalore HQ Bangalore, Karnataka, India
Active Private Limited Company travel and hospitality
Data last updated
Revenue · FY 2024
₹12.79 Lakh
▼ 50% YoY
Net loss · FY 2024
₹25.49 Lakh
Net margin -199.3%
EBITDA · FY 2024
-₹13.34 Lakh
EBITDA margin -104.2%
Authorised capital
₹5 Lakh
Registered with MCA
Paid-up capital
₹5 Lakh
Issued & subscribed
Open charges
₹5 Lakh
Secured borrowings
Company age
19 yrs
Est. 2007
Directors on board
2
As per MCA filings

About Xtrails Expeditions Private Limited

Data last updated:

Xtrails Expeditions Private Limited is a private limited company based in Bangalore, Karnataka, India. It operates in the hotel and accommodation services segment of the travel and hospitality sector. It was incorporated on 07 May 2007 and has been in existence for over 19 years.

The company is registered with the Registrar of Companies (ROC), Bangalore, under CIN U63040KA2007PTC042722. Its GSTIN is 29AAACX0515C1ZR (Karnataka). The company holds 3 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹5 Lakh and a paid-up capital of ₹5 Lakh. It is led by directors Arshiya Basheer and Jameela Omer.

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 No. 10501 Riviera Block Prestige Monte Carlo Doddabalapura Road Puttenahalli Hobli, Bangalore, Karnataka, India – 560064.

As per the financials filed for FY 2024, the company reported a revenue of ₹12.79 Lakh, a decline of 50% compared to the previous year. For the same year it recorded a net loss of ₹25.49 Lakh (net margin -199.3%) and EBITDA of -₹13.34 Lakh (EBITDA margin -104.2%). Revenue has declined at a compounded annual rate (CAGR) of 58% over three years and 35% over five years.

As per MCA filings, the company has open charges of ₹5 Lakh on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website minervanaturals.in.

Company details

CIN U63040KA2007PTC042722
Registration Number 042722
Incorporation Date 07 May 2007
ROC Bangalore
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant

Contact details

Xtrails Expeditions Private Limited's registered office is in Bangalore, Karnataka. Its website is minervanaturals.in. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    No. 10501 Riviera Block Prestige Monte Carlo Doddabalapura Road Puttenahalli Hobli, Bangalore, Karnataka, India – 560064
  • Industry
    Travel and Hospitality, Hotel & Accommodation Services

To see the full contact details of Xtrails Expeditions Private Limited, buy the company report.

Comprehensive company report
Xtrails Expeditions Private Limited - one report that includes everything
  • 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
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Business activity

The main business activities of Xtrails Expeditions are trade and accommodation and food service. In detail, this covers wholesale trading and accommodation services provided by hotel, inns, resorts, holiday homes, hostel, etc.. 2 activity segments are registered with the MCA.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading
IAccommodation and Food ServiceI1Accommodation services provided by Hotel, Inns, Resorts, holiday homes, hostel, etc.

To see the full business activity and turnover split of Xtrails Expeditions Private Limited, buy the company report.

Financials of Xtrails Expeditions Private Limited

FY 2024 filings available

Xtrails Expeditions Private Limited reported revenue of ₹12.79 Lakh (down 50% YoY) for FY 2024.

Revenue · FY 2024
₹12.79 Lakh ▼ 50%
Net loss · FY 2024
₹25.49 Lakh margin -199.3%
EBITDA · FY 2024
-₹13.34 Lakh margin -104.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 50%
3 years · compounded
▼ 58%
5 years · compounded
▼ 35%
EBITDA CAGR growth
1 year
▼ 224%
3 years · compounded
▼ 57%
5 years · compounded
▼ 29%

Revenue has declined at a compounded annual rate (CAGR) of 35% over five years, including a 50% fall in the latest year. EBITDA fell 224% 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 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-₹13.34 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹25.49 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

MetricsFY 2023-24FY 2022-23FY 2021-22FY 2020-21FY 2019-20
Profitability
EBITDA Margin-104.2%
Net Profit Margin-199.3%
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 Xtrails Expeditions Private Limited, buy the company report.

Board of directors of Xtrails Expeditions Private Limited

Xtrails Expeditions has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Arshiya BasheerDirector21 Dec 20178 Years 10 MonthsCurrent
Jameela OmerDirector13 Jun 201214 Years 4 MonthsCurrent

Auditor

Xtrails Expeditions Private Limited is audited by C G S & CO for the financial year 2021.

Auditor firmFinancial yearFirm registration number
C G S & COFY 2021005830S

Shareholding

The shareholding of Xtrails Expeditions Private Limited is on record for 4 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2018FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Xtrails Expeditions Private Limited, buy the company report.

Charges & borrowings

Open charges
₹5 Lakh
Satisfied charges
None
Breakdown by lending institutions
The Jammu & Kashmir Bank Limited₹0.05 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
03 Aug 200710075255The Jammu & Kashmir Bank Limited₹5 LakhOpen

Total charge records: 1 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Xtrails Expeditions Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Xtrails Expeditions has 3 GST registrations: 1 active and 2 cancelled or inactive.

Total GSTINs
3
Active
1
Cancelled / inactive
2
GSTINStateStatusRegistered on
29AAACX0515C1ZRKarnatakaActive01 Jul 2017

To see the full GST registrations and return filing status of Xtrails Expeditions Private Limited, buy the company report.

Recent activity

Xtrails Expeditions Private Limited has 6 board changes on record since 2012: 2 appointments and 4 cessations. The latest: Arshiya Basheer ceased to be Additional Director on 29 Dec 2017.

AGM
Xtrails Expeditions Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Xtrails Expeditions Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Bangalore.
Ceased
Arshiya Basheer ceased to be Additional Director.
Ceased
Omer Kaiser ceased to be Director.
Appointed
Arshiya Basheer was appointed as Director.
Ceased
Gunjur Prasad ceased to be Director.
Appointed
Jameela Omer was appointed as Director.
Ceased
Narayan Murthy ceased to be Director.
Charges
A charge with The Jammu & Kashmir Bank Limited amounted to Rs. 5.00 Lakh with Charge ID 10075255 was registered on 03 Aug 2007.
Incorporation
07 May 2007
Xtrails Expeditions Private Limited was registered on 07 May 2007 with Roc Bangalore & aged 19 years 5 months as per MCA records.

Frequently asked questions

Xtrails Expeditions is an active private limited company based in Bangalore, Karnataka, India. The company works in hotel and accommodation services, within the travel and hospitality industry. It was incorporated on 07 May 2007 (19+ years old) and is registered under CIN U63040KA2007PTC042722.

Xtrails Expeditions has 2 current directors:

The latest financial statements of Xtrails Expeditions on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.

The GSTIN of Xtrails Expeditions is 29AAACX0515C1ZR, registered in Karnataka. The company has 3 GST registrations in all, of which 1 is active and 2 are cancelled or inactive.

The CIN (Corporate Identification Number) of Xtrails Expeditions is U63040KA2007PTC042722. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Xtrails Expeditions was incorporated on 07 May 2007, making it 19+ years old. It is registered with the Registrar of Companies, Bangalore.

Arshiya Basheer ceased to be Additional Director on 29 Dec 2017. Omer Kaiser ceased to be Director on 28 Dec 2017. Arshiya Basheer was appointed as Director on 21 Dec 2017. Xtrails Expeditions has 6 board changes on record in total.

Xtrails Expeditions can be reached through the website minervanaturals.in. Its registered office is in Bangalore, Karnataka, India.

The registered office of Xtrails Expeditions is at No. 10501 Riviera Block Prestige Monte Carlo Doddabalapura Road Puttenahalli Hobli, Bangalore, Karnataka, India – 560064.

Xtrails Expeditions operates in the travel and hospitality industry, in the hotel and accommodation services segment.