Indian Company Master Data Made Simple
Aditya Consumer Marketing Limited
Aditya Consumer Marketing Limited, formed in 2002, has been in existence for 2. It is registered under CIN L52190BR2002PLC009872 and registration number 9872. It is officially registered under the category of company limited by shares. Authorized capital of the company is recorded at ₹15.00 crore. The total paid-up share capital is ₹14.63 crore.
The company specializes in non-specialized retail trade in stores operations. The company has been registered in the city of Patna. Aditya Consumer Marketing Limited is incorporated at Lower Ground & Ground Floor Aditya House, M-20, Road No. 26, S. K. N, Agar, Patna, Patna, Bihar, India, 800001. Aditya Consumer Marketing Limited holds an active company status. The firm is identified under PAN AAECA2473N. The company has been issued the Legal Entity Identifier code 335800PC13J4BUB5NL59. Aditya Consumer Marketing Limited can be contacted at cs@adityaconsumer.com. Aditya Consumer Marketing Limited’s leadership roster features Anil Kumar Singh (CFO).
Company Overview
- CIN
- Date of Incorporation
- 24/07/2002
- Company Status
- Active
- RoC
- Patna
- Registration Number
- Balance sheet date
- 31/03/2024
- Company Category
- Company limited by shares
- Company Sub Category
- Non-government company
- Listed in Stock Exchange
- Yes
- Class of Company
- Public Limited Company
- LEI Number
- LEI Status
- Issued
- Authorized Capital
- ₹15,00,00,000.00
- Paid up Capital
- ₹14,63,38,870.00
- Activity
- Non-specialized retail trade in stores
- cs@adityaconsumer.com
- PAN
GST Numbers
| State | GST Number | Status |
|---|---|---|
| Bihar | 10AAECA2473N1ZT | Active |
| Maharashtra | 27AAECA2473N1ZE | Inactive |
| Uttar Pradesh | 092400000932TMP | Inactive |
ISIN Numbers
| ISIN | Security | Interest Rate | Maturity Date | FISN | CFI |
|---|---|---|---|---|---|
| INE427V01013 | ADITYA CONSUMER MARKETING LIMITED EQ | - | 12/10/2026 | ADITYA CON MKTG/SH VTG | ESVUFN |
| IN8427V01012 | ADITYA CONSUMER MARKETING LIMITED EQ LISTING/TRDG APPROVAL AWAITED | - | 12/10/2026 | ADITYA CON MKTG/SH VTG | ESVUFN |
Balance Sheet
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2019 |
|---|---|---|---|---|---|---|
| Net PPE | ₹894.15L | ₹987.05L | ₹1,400.44L | ₹1,962.36L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹1,576.76L | ₹1,603.50L | ₹2,540.20L | ₹3,429.80L | ₹0.00L | ₹0.00L |
| Inventory | ₹1,328.31L | ₹1,317.14L | ₹1,308.28L | ₹1,446.65L | ₹0.00L | ₹0.00L |
| Total Debt | ₹591.58L | ₹546.04L | ₹630.19L | ₹973.58L | ₹0.00L | ₹0.00L |
| Common Stock | ₹1,463.39L | ₹1,463.39L | ₹1,463.39L | ₹1,463.39L | ₹0.00L | ₹0.00L |
| Current Debt | ₹591.58L | ₹546.04L | ₹630.19L | ₹935.71L | ₹0.00L | ₹0.00L |
| Share Issued | ₹146.34L | ₹146.34L | ₹146.34L | ₹146.34L | ₹0.00L | ₹0.00L |
| Total Assets | ₹3,618.40L | ₹3,675.12L | ₹3,996.81L | ₹4,689.70L | ₹0.00L | ₹0.00L |
| Capital Stock | ₹1,463.39L | ₹1,463.39L | ₹1,463.39L | ₹1,463.39L | ₹0.00L | ₹0.00L |
| Current Assets | ₹2,724.23L | ₹2,688.06L | ₹2,596.37L | ₹2,727.35L | ₹0.00L | ₹0.00L |
| Prepaid Assets | ₹142.59L | ₹167.90L | ₹276.67L | ₹351.70L | ₹0.00L | ₹0.00L |
| Working Capital | ₹1,048.14L | ₹1,147.10L | ₹1,108.73L | ₹968.71L | ₹0.00L | ₹0.00L |
| Invested Capital | ₹2,447.63L | ₹2,615.51L | ₹3,082.85L | ₹3,735.14L | ₹0.00L | ₹0.00L |
| Other Properties | ₹25.98L | ₹31.43L | ₹118.78L | ₹162.48L | ₹0.00L | ₹0.00L |
| Retained Earnings | ₹392.66L | ₹606.08L | ₹989.27L | ₹1,298.17L | ₹0.00L | ₹0.00L |
| Common Stock Equity | ₹1,856.05L | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹0.00L | ₹0.00L |
| Net Tangible Assets | ₹1,856.05L | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹0.00L | ₹0.00L |
| Tangible Book Value | ₹1,856.05L | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹1,676.09L | ₹1,540.96L | ₹1,487.65L | ₹1,758.64L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹30.00L | ₹14.60L | ₹7.96L | ₹72.44L | ₹0.00L | ₹0.00L |
| Stockholders Equity | ₹1,856.05L | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹0.00L | ₹0.00L |
| Total Capitalization | ₹1,856.05L | ₹2,069.47L | ₹2,452.66L | ₹2,799.43L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹146.34L | ₹146.34L | ₹146.34L | ₹146.34L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹894.15L | ₹987.05L | ₹1,400.44L | ₹1,962.36L | ₹0.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹1,215.55L | ₹1,162.36L | ₹935.16L | ₹885.82L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹682.61L | -₹616.45L | -₹1,139.76L | -₹1,467.44L | ₹0.00L | ₹0.00L |
| Other Non Current Liabilities | ₹0.01L | -₹0.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹1,550.78L | ₹1,572.07L | ₹2,421.43L | ₹3,267.32L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹1,856.05L | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹0.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹1,762.35L | ₹1,605.65L | ₹1,544.15L | ₹1,928.14L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹591.58L | ₹546.04L | ₹630.19L | ₹935.71L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹1,215.55L | ₹1,162.36L | ₹935.16L | ₹885.82L | ₹0.00L | ₹0.00L |
| Total Non Current Liabilities Net Minority Interest | ₹86.26L | ₹64.69L | ₹56.51L | ₹169.50L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2019 |
|---|---|---|---|---|---|---|
| Free Cash Flow | -₹42.05L | ₹289.55L | ₹475.06L | ₹585.74L | ₹0.00L | ₹0.00L |
| Changes In Cash | ₹53.18L | ₹227.20L | ₹49.35L | ₹738.07L | ₹0.00L | ₹0.00L |
| End Cash Position | ₹1,215.55L | ₹1,162.36L | ₹935.16L | ₹885.82L | ₹0.00L | ₹0.00L |
| Financing Cash Flow | ₹15.43L | -₹136.33L | -₹486.29L | ₹122.68L | ₹0.00L | ₹0.00L |
| Investing Cash Flow | -₹59.33L | ₹40.15L | -₹30.66L | -₹330.01L | ₹0.00L | ₹0.00L |
| Operating Cash Flow | ₹97.08L | ₹323.38L | ₹566.29L | ₹945.40L | ₹0.00L | ₹0.00L |
| Capital Expenditure | -₹139.13L | -₹33.83L | -₹91.23L | -₹359.66L | ₹0.00L | ₹0.00L |
| Beginning Cash Position | ₹1,162.36L | ₹935.16L | ₹885.82L | ₹147.75L | ₹0.00L | ₹0.00L |
| Other Cash Adjustment Outside Changein Cash | ₹0.01L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2026 | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2019 |
|---|---|---|---|---|---|---|
| EBIT | -₹161.74L | -₹322.81L | -₹239.27L | ₹233.98L | ₹0.00L | ₹0.00L |
| EBITDA | -₹26.44L | -₹162.31L | -₹12.75L | ₹461.32L | ₹0.00L | ₹0.00L |
| Net Income | -₹213.41L | -₹383.19L | -₹307.03L | ₹122.26L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹2,803.50L | ₹2,910.26L | ₹3,211.79L | ₹3,013.45L | ₹0.00L | ₹0.00L |
| Pretax Income | -₹207.18L | -₹381.64L | -₹317.68L | ₹157.43L | ₹0.00L | ₹0.00L |
| Tax Provision | ₹6.23L | ₹1.55L | -₹10.65L | ₹35.17L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹9,139.45L | ₹9,740.94L | ₹9,336.58L | ₹9,686.38L | ₹0.00L | ₹7,699.87L |
| Cost Of Revenue | ₹6,335.95L | ₹6,830.68L | ₹6,124.79L | ₹6,672.93L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹9,205.21L | ₹9,779.47L | ₹9,129.53L | ₹9,449.47L | ₹0.00L | ₹0.00L |
| Interest Income | ₹82.19L | ₹76.31L | ₹61.00L | ₹29.55L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹45.44L | ₹58.83L | ₹78.40L | ₹76.55L | ₹0.00L | ₹0.00L |
| Operating Income | -₹65.76L | -₹38.53L | ₹207.05L | ₹236.91L | ₹0.00L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹70.29L | ₹124.39L | ₹413.88L | ₹406.60L | ₹0.00L | ₹0.00L |
| Normalized Income | -₹155.37L | -₹182.50L | ₹105.30L | ₹79.76L | ₹0.00L | ₹0.00L |
| Operating Expense | ₹2,869.26L | ₹2,948.79L | ₹3,004.74L | ₹2,776.54L | ₹0.00L | ₹0.00L |
| Operating Revenue | ₹9,139.45L | ₹9,740.94L | ₹9,336.58L | ₹9,686.38L | ₹0.00L | ₹0.00L |
| Net Interest Income | -₹44.68L | -₹56.41L | -₹98.10L | -₹134.20L | ₹0.00L | ₹0.00L |
| Total Unusual Items | -₹96.73L | -₹286.70L | -₹426.63L | ₹54.72L | ₹0.00L | ₹0.00L |
| Total Other Finance Cost | ₹81.43L | ₹73.89L | ₹80.70L | ₹87.20L | ₹0.00L | ₹0.00L |
| Other Operating Expenses | ₹429.94L | ₹549.15L | ₹597.43L | ₹553.59L | ₹0.00L | ₹0.00L |
| Reconciled Depreciation | ₹135.30L | ₹160.50L | ₹226.53L | ₹227.34L | ₹0.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹6,335.95L | ₹6,830.68L | ₹6,124.79L | ₹6,672.93L | ₹0.00L | ₹0.00L |
| Rent Expense Supplemental | ₹672.06L | ₹657.24L | ₹619.06L | ₹615.17L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹38.69L | -₹86.01L | -₹14.30L | ₹12.22L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹82.19L | ₹76.31L | ₹61.00L | ₹29.55L | ₹0.00L | ₹0.00L |
| Selling And Marketing Expense | ₹39.56L | ₹14.63L | ₹20.64L | ₹11.98L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹45.44L | ₹58.83L | ₹78.40L | ₹76.55L | ₹0.00L | ₹0.00L |
| Net Income Common Stockholders | -₹213.41L | -₹383.19L | -₹307.03L | ₹122.26L | ₹0.00L | ₹0.00L |
| Net Income Continuous Operations | -₹213.41L | -₹383.19L | -₹307.03L | ₹122.26L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹213.41L | -₹383.19L | -₹307.03L | ₹122.26L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹16.28L | ₹16.80L | ₹17.04L | ₹16.17L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹55.84L | ₹31.43L | ₹37.67L | ₹28.15L | ₹0.00L | ₹0.00L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹96.73L | -₹286.70L | -₹426.63L | ₹54.72L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | -₹44.68L | -₹56.41L | -₹98.10L | -₹134.20L | ₹0.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹213.41L | -₹383.19L | -₹307.03L | ₹122.26L | ₹0.00L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹213.41L | -₹383.19L | -₹307.03L | ₹122.26L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹213.41L | -₹383.19L | -₹307.03L | ₹122.26L | ₹0.00L | ₹0.00L |
Company Performance (FY19–FY26)
Directors
| Appointment | Director name | DIN | Designation | |
|---|---|---|---|---|
| 25/07/2002 | Vandana Sinha | 01671087 | Director | View other directorships |
| 27/06/2004 | Meena Sharma | 02004554 | Director | View other directorships |
| 31/03/2009 | Yashovardhan Sinha | 01636599 | Managing Director | View other directorships |
| 16/05/2016 | Anil Kumar Singh | *****1667E | CFO | |
| 28/08/2017 | Sunita Sinha | 01636997 | Whole-time director | View other directorships |
| 14/03/2019 | Hridaya Narayan Tiwari | *****5845K | Company Secretary | |
| 16/11/2020 | Atul Sinha | 08948807 | Director | View other directorships |
| 01/07/2022 | Nusrat Syed Hassan | 01885538 | Director | View other directorships |
Business Network
Directors 8
- Yashovardhan SinhaManaging Director
- Sunita SinhaWhole-time director
- Nusrat Syed HassanDirector
- Atul SinhaDirector
- Meena SharmaDirector
- Vandana SinhaDirector
- Hridaya Narayan TiwariCompany Secretary
- Anil Kumar SinghCFO
Latest Documents
| Date | Title | Size |
|---|---|---|
| 25/09/2024 | Form MGT-7-25092024 | - |
| 25/09/2024 | Form MGT-7-25092024_signed | - |
| 27/08/2024 | Form AOC-4(XBRL)-27082024_signed | - |
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Address
Frequently Asked Questions
The current board member of Aditya Consumer Marketing Limited are:
- Atul Sinha
- Yashovardhan Sinha
- Atul Sinha
- Yashovardhan Sinha
- Meena Sharma
- Nusrat Syed Hassan
- Vandana Sinha
- Sunita Sinha