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 [email protected]. Aditya Consumer Marketing Limited’s leadership roster features Anil Kumar Singh (CFO).
Profile data last updated: 15/12/2024
Company Overview
- CIN
- Date of Incorporation
- 25/07/2002
- 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
- Authorized Capital
- ₹15,00,00,000.00
- Paid up Capital
- ₹14,63,38,870.00
- Activity
- Non-specialized retail trade in stores
- [email protected]
- PAN
Balance Sheet
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2019 |
|---|---|---|---|---|---|---|
| Total Non Current Liabilities Net Minority Interest | ₹64.70L | ₹56.51L | ₹169.50L | ₹169.67L | ₹0.00L | ₹0.00L |
| Total Liabilities Net Minority Interest | ₹1,605.65L | ₹1,544.15L | ₹1,928.14L | ₹1,651.68L | ₹0.00L | ₹0.00L |
| Accumulated Depreciation | -₹616.45L | -₹1,139.76L | -₹1,467.44L | -₹1,242.38L | ₹0.00L | ₹0.00L |
| Tangible Book Value | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹2,640.48L | ₹0.00L | ₹0.00L |
| Long Term Debt | ₹0.00L | ₹0.00L | ₹37.87L | ₹100.66L | ₹0.00L | ₹0.00L |
| Long Term Provisions | ₹14.60L | ₹7.96L | ₹72.44L | ₹0.00L | ₹0.00L | ₹0.00L |
| Current Debt And Capital Lease Obligation | ₹546.04L | ₹630.19L | ₹935.71L | ₹746.12L | ₹0.00L | ₹0.00L |
| Machinery Furniture Equipment | ₹1,572.08L | ₹2,421.43L | ₹3,267.32L | ₹2,942.21L | ₹0.00L | ₹0.00L |
| Total Assets | ₹3,675.12L | ₹3,996.81L | ₹4,689.70L | ₹4,292.16L | ₹0.00L | ₹0.00L |
| Total Equity Gross Minority Interest | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹2,640.48L | ₹0.00L | ₹0.00L |
| Gross PPE | ₹1,603.51L | ₹2,540.20L | ₹3,429.80L | ₹1,830.95L | ₹0.00L | ₹0.00L |
| Total Capitalization | ₹2,069.47L | ₹2,452.66L | ₹2,799.43L | ₹2,741.14L | ₹0.00L | ₹0.00L |
| Common Stock | ₹1,463.39L | ₹1,463.39L | ₹1,463.39L | ₹1,463.39L | ₹0.00L | ₹0.00L |
| Total Debt | ₹546.04L | ₹630.19L | ₹973.58L | ₹846.78L | ₹0.00L | ₹0.00L |
| Goodwill And Other Intangible Assets | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Capital Stock | ₹1,463.39L | ₹1,463.39L | ₹1,463.39L | ₹1,463.39L | ₹0.00L | ₹0.00L |
| Additional Paid In Capital | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Non Current Assets | ₹987.06L | ₹1,400.44L | ₹1,962.36L | ₹1,830.95L | ₹0.00L | ₹0.00L |
| Invested Capital | ₹2,615.51L | ₹3,082.85L | ₹3,735.14L | ₹3,487.26L | ₹0.00L | ₹0.00L |
| Cash Cash Equivalents And Short Term Investments | ₹1,162.36L | ₹935.16L | ₹885.82L | ₹832.24L | ₹0.00L | ₹0.00L |
| Net Tangible Assets | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹2,640.48L | ₹0.00L | ₹0.00L |
| Prepaid Assets | ₹167.90L | ₹276.67L | ₹351.70L | ₹269.07L | ₹0.00L | ₹0.00L |
| Cash And Cash Equivalents | ₹1,162.36L | ₹935.16L | ₹885.82L | ₹147.75L | ₹0.00L | ₹0.00L |
| Stockholders Equity | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹2,640.48L | ₹0.00L | ₹0.00L |
| Share Issued | ₹146.34L | ₹146.34L | ₹146.34L | ₹146.34L | ₹0.00L | ₹0.00L |
| Current Assets | ₹2,688.05L | ₹2,596.37L | ₹2,727.35L | ₹2,461.20L | ₹0.00L | ₹0.00L |
| Working Capital | ₹1,147.11L | ₹1,108.73L | ₹968.71L | ₹979.19L | ₹0.00L | ₹0.00L |
| Current Debt | ₹546.04L | ₹630.19L | ₹935.71L | ₹746.12L | ₹0.00L | ₹0.00L |
| Ordinary Shares Number | ₹146.34L | ₹146.34L | ₹146.34L | ₹146.34L | ₹0.00L | ₹0.00L |
| Long Term Debt And Capital Lease Obligation | ₹0.00L | ₹0.00L | ₹37.87L | ₹100.66L | ₹0.00L | ₹0.00L |
| Current Liabilities | ₹1,540.95L | ₹1,487.65L | ₹1,758.64L | ₹1,482.01L | ₹0.00L | ₹0.00L |
| Retained Earnings | ₹606.08L | ₹989.27L | ₹1,298.17L | ₹1,177.09L | ₹0.00L | ₹0.00L |
| Net PPE | ₹987.06L | ₹1,400.44L | ₹1,962.36L | ₹1,830.95L | ₹0.00L | ₹0.00L |
| Construction In Progress | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Common Stock Equity | ₹2,069.47L | ₹2,452.66L | ₹2,761.56L | ₹2,640.48L | ₹0.00L | ₹0.00L |
| Inventory | ₹1,317.14L | ₹1,308.28L | ₹1,446.65L | ₹1,323.54L | ₹0.00L | ₹0.00L |
| Other Properties | ₹31.43L | ₹118.78L | ₹162.48L | ₹1,830.95L | ₹0.00L | ₹0.00L |
Cash Flow
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2019 |
|---|---|---|---|---|---|
| Changes In Cash | ₹227.20L | ₹49.35L | ₹738.07L | ₹0.30L | ₹0.00L |
| Financing Cash Flow | -₹136.33L | -₹486.29L | ₹122.68L | -₹418.52L | ₹0.00L |
| Investing Cash Flow | ₹40.15L | -₹30.66L | -₹330.01L | -₹250.05L | ₹0.00L |
| Free Cash Flow | ₹289.55L | ₹475.06L | ₹585.74L | ₹412.19L | ₹0.00L |
| End Cash Position | ₹1,162.36L | ₹935.16L | ₹885.82L | ₹147.75L | ₹0.00L |
| Capital Expenditure | -₹33.83L | -₹91.23L | -₹359.66L | -₹256.68L | ₹0.00L |
| Beginning Cash Position | ₹935.16L | ₹885.82L | ₹147.75L | ₹147.45L | ₹0.00L |
| Operating Cash Flow | ₹323.38L | ₹566.29L | ₹945.40L | ₹668.87L | ₹0.00L |
| Issuance Of Capital Stock | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
Income Statement
| Metric | 31/03/2025 | 31/03/2024 | 31/03/2023 | 31/03/2022 | 31/03/2021 | 31/03/2019 |
|---|---|---|---|---|---|---|
| Rent Expense Supplemental | ₹657.24L | ₹619.06L | ₹615.17L | ₹623.42L | ₹0.00L | ₹0.00L |
| Net Income Discontinuous Operations | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Net Income From Continuing Operation Net Minority Interest | -₹383.19L | -₹307.03L | ₹122.26L | ₹14.64L | ₹0.00L | ₹0.00L |
| EBITDA | -₹162.31L | -₹12.75L | ₹461.32L | ₹300.53L | ₹0.00L | ₹0.00L |
| Total Unusual Items | -₹286.70L | -₹426.63L | ₹54.72L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Expenses | ₹9,853.36L | ₹9,210.23L | ₹9,536.67L | ₹8,654.81L | ₹0.00L | ₹0.00L |
| Operating Revenue | ₹9,740.94L | ₹9,336.58L | ₹9,686.38L | ₹8,746.21L | ₹0.00L | ₹0.00L |
| Tax Effect Of Unusual Items | -₹86.01L | -₹14.30L | ₹12.22L | ₹0.00L | ₹0.00L | ₹0.00L |
| Total Unusual Items Excluding Goodwill | -₹286.70L | -₹426.63L | ₹54.72L | ₹0.00L | ₹0.00L | ₹0.00L |
| Interest Income Non Operating | ₹76.31L | ₹61.00L | ₹29.55L | ₹15.39L | ₹0.00L | ₹0.00L |
| Interest Income | ₹76.31L | ₹61.00L | ₹29.55L | ₹15.39L | ₹0.00L | ₹0.00L |
| Interest Expense Non Operating | ₹58.83L | ₹78.40L | ₹76.55L | ₹87.01L | ₹0.00L | ₹0.00L |
| Net Income From Continuing And Discontinued Operation | -₹383.19L | -₹307.03L | ₹122.26L | ₹14.64L | ₹0.00L | ₹0.00L |
| General And Administrative Expense | ₹16.80L | ₹17.04L | ₹16.17L | ₹23.41L | ₹0.00L | ₹0.00L |
| Reconciled Depreciation | ₹160.50L | ₹226.53L | ₹227.34L | ₹193.74L | ₹0.00L | ₹0.00L |
| Net Income Continuous Operations | -₹383.19L | -₹307.03L | ₹122.26L | ₹14.64L | ₹0.00L | ₹0.00L |
| Reconciled Cost Of Revenue | ₹6,830.68L | ₹6,124.79L | ₹6,672.93L | ₹6,041.28L | ₹0.00L | ₹0.00L |
| Net Income | -₹383.19L | -₹307.03L | ₹122.26L | ₹14.64L | ₹0.00L | ₹0.00L |
| Operating Income | -₹112.42L | ₹126.35L | ₹149.71L | ₹91.40L | ₹0.00L | ₹0.00L |
| Selling And Marketing Expense | ₹14.63L | ₹20.64L | ₹11.98L | ₹6.40L | ₹0.00L | ₹0.00L |
| Normalized Income | -₹182.50L | ₹105.30L | ₹79.76L | ₹14.64L | ₹0.00L | ₹0.00L |
| Net Non Operating Interest Income Expense | ₹17.48L | -₹17.40L | -₹47.00L | -₹71.62L | ₹0.00L | ₹0.00L |
| Gross Profit | ₹2,910.26L | ₹3,211.79L | ₹3,013.45L | ₹2,704.93L | ₹0.00L | ₹0.00L |
| EBIT | -₹322.82L | -₹239.27L | ₹233.98L | ₹106.79L | ₹0.00L | ₹0.00L |
| Diluted NIAvailto Com Stockholders | -₹383.19L | -₹307.03L | ₹122.26L | ₹14.64L | ₹0.00L | ₹0.00L |
| Cost Of Revenue | ₹6,830.68L | ₹6,124.79L | ₹6,672.93L | ₹6,041.28L | ₹0.00L | ₹0.00L |
| Net Interest Income | ₹17.48L | -₹17.40L | -₹47.00L | -₹71.62L | ₹0.00L | ₹0.00L |
| Operating Expense | ₹3,022.68L | ₹3,085.44L | ₹2,863.74L | ₹2,613.53L | ₹0.00L | ₹0.00L |
| Normalized EBITDA | ₹124.39L | ₹413.88L | ₹406.60L | ₹300.53L | ₹0.00L | ₹0.00L |
| Net Income Common Stockholders | -₹383.19L | -₹307.03L | ₹122.26L | ₹14.64L | ₹0.00L | ₹0.00L |
| Pretax Income | -₹381.64L | -₹317.68L | ₹157.43L | ₹19.78L | ₹0.00L | ₹0.00L |
| Tax Rate For Calcs | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
| Selling General And Administration | ₹31.42L | ₹37.67L | ₹28.15L | ₹29.81L | ₹0.00L | ₹0.00L |
| Total Revenue | ₹9,740.94L | ₹9,336.58L | ₹9,686.38L | ₹8,746.21L | ₹0.00L | ₹7,699.87L |
| Other Operating Expenses | ₹623.04L | ₹678.13L | ₹640.79L | ₹699.99L | ₹0.00L | ₹0.00L |
| Interest Expense | ₹58.83L | ₹78.40L | ₹76.55L | ₹87.01L | ₹0.00L | ₹0.00L |
| Net Income Including Noncontrolling Interests | -₹383.19L | -₹307.03L | ₹122.26L | ₹14.64L | ₹0.00L | ₹0.00L |
| Tax Provision | ₹1.55L | -₹10.65L | ₹35.17L | ₹5.14L | ₹0.00L | ₹0.00L |
| Otherunder Preferred Stock Dividend | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L | ₹0.00L |
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 |
Latest Documents
Category:
| Date | Title | Size |
|---|---|---|
| 25/09/2024 | Form MGT-7-25092024_signed | - |
| 25/09/2024 | Form MGT-7-25092024 | - |
| 27/08/2024 | Form AOC-4(XBRL)-27082024_signed | - |
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Address
Lower Ground & Ground Floor Aditya House, M-20, Road No. 26, S. K. N, Agar, Patna, Patna, Bihar, India, 800001
FAQ
What is the incorporation date of Aditya Consumer Marketing Limited?
The incorporation date of Aditya Consumer Marketing Limited is 25/07/2002.
Who are the current board members & directors of Aditya Consumer Marketing Limited?
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
What is the registered address of Aditya Consumer Marketing Limited?
The registered address of Aditya Consumer Marketing Limited is Lower Ground & Ground Floor Aditya House, M-20, Road No. 26, S. K. N, Agar, Patna, Patna, Bihar, India, 800001.
What is the Corporate Identification Number of Aditya Consumer Marketing Limited?
The Corporate Identification Number of Aditya Consumer Marketing Limited is L52190BR2002PLC009872.