Indian Company Master Data Made Simple

G.k. Consultants Limited

G.k. Consultants Limited was incorporated in 1988 and brings 3 decades of experience to its industry. It is registered under CIN L74140DL1988PLC034109 and registration number 34109. G.k. Consultants Limited is identified as company limited by shares in the corporate registry. The company has an authorized share capital of ₹12.00 crore. The total paid-up share capital is ₹5.31 crore.

The firm focuses on legal, accounting, book-keeping and auditing activities; tax consultancy; market research and public opinion polling; business and management consultancy. It is incorporated within the Delhi registry. It is incorporated at 302, G K House, 187a Sant Nagar, East Of Kailash, New Delhi, Delhi, India, 110065. The entity is active and conducting operations. The company’s official contact email is [email protected]. At the helm are Saroj Gupta (CFO).

Profile data last updated: 18/12/2024

Company Overview

CIN
L74140DL1988PLC034109
Date of Incorporation
02/12/1988
Company Status
Active
RoC
Delhi
Registration Number
034109
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
₹12,00,00,000.00
Paid up Capital
₹5,31,18,000.00
Activity
Legal, accounting, book-keeping and auditing activities; tax consultancy; market research and public opinion polling; business and management consultancy
PAN
-

Balance Sheet

Metric31/03/202531/03/202431/03/202331/03/2022
Investment Properties₹0.00L₹0.00L₹0.00L₹0.00L
Total Non Current Liabilities Net Minority Interest₹0.68L₹0.00L₹16.27L₹90.66L
Total Liabilities Net Minority Interest₹11.19L₹5.88L₹17.81L₹94.37L
Accumulated Depreciation-₹5.34L-₹5.09L-₹4.84L-₹4.78L
Tangible Book Value₹1,615.71L₹693.15L₹681.12L₹697.06L
Long Term Debt₹0.00L₹0.00L₹16.27L₹90.66L
Goodwill₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Provisions₹0.68L₹0.00L₹0.00L₹0.00L
Total Assets₹1,626.90L₹699.03L₹698.92L₹791.42L
Machinery Furniture Equipment₹7.67L₹7.67L₹7.67L₹5.03L
Total Equity Gross Minority Interest₹1,615.71L₹693.15L₹681.12L₹697.06L
Gross PPE₹7.67L₹7.67L₹7.67L₹5.03L
Total Capitalization₹1,615.71L₹693.15L₹697.38L₹787.72L
Common Stock₹1,131.18L₹531.18L₹531.18L₹531.18L
Total Debt₹0.00L₹0.00L₹16.27L₹90.66L
Derivative Product Liabilities₹0.00L₹0.00L₹0.00L₹0.00L
Goodwill And Other Intangible Assets₹0.00L₹0.00L₹0.00L₹0.00L
Other Equity Interest₹484.53L₹164.19L₹149.94L₹165.88L
Capital Stock₹1,131.18L₹531.18L₹531.18L₹531.18L
Additional Paid In Capital₹318.00L₹0.00L₹0.00L₹0.00L
Invested Capital₹1,615.71L₹693.15L₹697.38L₹787.72L
Total Non Current Assets₹188.34L₹5.53L₹10.38L₹2.61L
Cash Cash Equivalents And Short Term Investments₹266.86L₹107.17L₹47.80L₹11.93L
Net Tangible Assets₹1,615.71L₹693.15L₹681.12L₹697.06L
Prepaid Assets₹0.80L₹0.80L₹0.80L₹0.80L
Cash And Cash Equivalents₹266.86L₹107.17L₹47.80L₹11.93L
Stockholders Equity₹1,615.71L₹693.15L₹681.12L₹697.06L
Share Issued₹113.12L₹53.12L₹53.12L₹53.12L
Current Assets₹1,438.56L₹693.49L₹688.54L₹788.81L
Working Capital₹1,428.04L₹687.62L₹687.00L₹785.11L
Ordinary Shares Number₹113.12L₹53.12L₹53.12L₹53.12L
Financial Assets₹0.00L₹0.00L₹0.00L₹0.00L
Long Term Debt And Capital Lease Obligation₹0.00L₹0.00L₹16.27L₹90.66L
Current Liabilities₹10.51L₹5.88L₹1.54L₹3.70L
Net PPE₹2.33L₹2.58L₹2.83L₹0.25L
Retained Earnings₹126.15L₹122.14L₹110.57L₹125.97L
Construction In Progress₹0.00L₹0.00L₹0.00L₹0.00L
Common Stock Equity₹1,615.71L₹693.15L₹681.12L₹697.06L
Inventory₹0.41L₹0.41L₹26.38L₹19.34L
Other Properties₹2.33L₹2.58L₹2.83L₹0.25L

Cash Flow

Metric31/03/202531/03/202431/03/202331/03/2022
Changes In Cash₹159.69L₹59.37L₹35.87L-₹81.74L
Financing Cash Flow₹918.00L-₹16.27L-₹74.40L₹90.66L
Free Cash Flow-₹758.31L₹75.64L₹110.27L-₹172.41L
Investing Cash Flow₹0.00L₹0.00L-₹2.64L₹0.00L
End Cash Position₹266.86L₹107.17L₹47.80L₹11.93L
Other Cash Adjustment Outside Changein Cash₹0.01L₹0.00L₹0.42L₹0.00L
Beginning Cash Position₹107.17L₹47.80L₹11.93L₹93.67L
Issuance Of Capital Stock₹918.00L₹0.00L₹0.00L₹0.00L
Operating Cash Flow-₹758.31L₹75.64L₹112.90L-₹172.41L

Income Statement

Metric31/03/202531/03/202431/03/202331/03/2022
Rent Expense Supplemental₹0.90L₹0.90L₹0.00L₹0.00L
Net Income From Continuing Operation Net Minority Interest₹2.76L₹14.26L-₹15.94L₹45.47L
Net Income Discontinuous Operations₹0.00L₹0.00L₹0.00L₹0.00L
EBITDA₹3.95L₹19.30L-₹19.68L₹64.54L
Basic EPS₹0.00L₹0.00L-₹0.00L₹0.00L
Total Unusual Items-₹9.97L-₹4.29L-₹29.92L₹0.00L
Operating Revenue₹61.55L₹109.91L₹65.84L₹124.01L
Total Expenses₹47.95L₹86.58L₹55.65L₹59.46L
Tax Effect Of Unusual Items-₹2.52L-₹1.04L-₹7.35L₹0.00L
Total Unusual Items Excluding Goodwill-₹9.97L-₹4.29L-₹29.92L₹0.00L
Interest Income Non Operating₹0.06L₹0.00L₹0.00L₹0.00L
Interest Income₹0.06L₹0.00L₹0.00L₹0.00L
Interest Expense Non Operating₹0.01L₹0.20L₹1.40L₹2.97L
Net Income From Continuing And Discontinued Operation₹2.76L₹14.26L-₹15.94L₹45.47L
General And Administrative Expense₹8.80L₹4.07L₹1.10L₹1.60L
Reconciled Depreciation₹0.25L₹0.25L₹0.06L₹0.00L
Net Income Continuous Operations₹2.76L₹14.26L-₹15.94L₹45.47L
Reconciled Cost Of Revenue₹20.06L₹71.83L₹45.66L₹49.77L
Net Income₹2.76L₹14.26L-₹15.94L₹45.47L
Operating Income₹13.61L₹23.34L₹10.20L₹64.56L
Diluted Average Shares₹61.17L₹53.12L₹53.12L₹53.12L
Selling And Marketing Expense₹0.50L₹0.30L₹0.36L₹0.29L
Total Other Finance Cost₹0.00L₹0.00L₹0.01L₹0.02L
Normalized Income₹10.21L₹17.50L₹6.63L₹45.47L
Net Non Operating Interest Income Expense₹0.05L-₹0.20L-₹1.40L-₹2.99L
EBIT₹3.70L₹19.05L-₹19.73L₹64.54L
Gross Profit₹41.49L₹38.09L₹20.18L₹74.24L
Diluted NIAvailto Com Stockholders₹2.76L₹14.26L-₹15.94L₹45.47L
Cost Of Revenue₹20.06L₹71.83L₹45.66L₹49.77L
Net Interest Income₹0.05L-₹0.20L-₹1.40L-₹2.99L
Operating Expense₹27.89L₹14.75L₹9.98L₹9.68L
Normalized EBITDA₹13.92L₹23.59L₹10.24L₹64.54L
Net Income Common Stockholders₹2.76L₹14.26L-₹15.94L₹45.47L
Pretax Income₹3.69L₹18.86L-₹21.13L₹61.56L
Tax Rate For Calcs₹0.00L₹0.00L₹0.00L₹0.00L
Total Revenue₹61.55L₹109.91L₹65.84L₹124.01L
Selling General And Administration₹9.30L₹4.37L₹1.46L₹1.89L
Other Operating Expenses₹17.44L₹8.66L₹8.17L₹7.11L
Diluted EPS₹0.00L₹0.00L-₹0.00L₹0.00L
Interest Expense₹0.01L₹0.20L₹1.40L₹2.97L
Basic Average Shares₹61.17L₹53.12L₹53.12L₹53.12L
Tax Provision₹0.93L₹4.60L-₹5.19L₹16.09L
Net Income Including Noncontrolling Interests₹2.76L₹14.26L-₹15.94L₹45.47L
Otherunder Preferred Stock Dividend₹0.00L₹0.00L₹0.00L₹0.00L

Directors

AppointmentDirector nameDINDesignation
30/09/2014Divya Malini Gupta00006225Managing DirectorView other directorships
06/09/2023Geeta Hans01261160DirectorView other directorships
04/10/2023Khushambi*****3277ACompany Secretary
09/03/2024Yash Saraswat10539439DirectorView other directorships
09/03/2024Saroj Gupta*****4705FCFO
19/03/2024Nitin Batri02271294DirectorView other directorships
29/08/2024Bakhshish Gupta09466909DirectorView other directorships

Latest Documents

Category:
DateTitleSize
25/11/2024
Form MGT-7-19112024
-
19/11/2024
Form MGT-7-19112024
-
22/10/2024
Form AOC-4 NBFC(IND AS)-22102024_signed
-

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Address

302, G K House, 187a Sant Nagar, East Of Kailash, New Delhi, Delhi, India, 110065

FAQ

What is the incorporation date of G.k. Consultants Limited?
The incorporation date of G.k. Consultants Limited is 02/12/1988.
Who are the current board members & directors of G.k. Consultants Limited?

The current board member of G.k. Consultants Limited are:

  • Divya Malini Gupta
  • Bakhshish Gupta
  • Nitin Batri
  • Yash Saraswat
  • Geeta Hans
What is the registered address of G.k. Consultants Limited?
The registered address of G.k. Consultants Limited is 302, G K House, 187a Sant Nagar, East Of Kailash, New Delhi, Delhi, India, 110065.
What is the Corporate Identification Number of G.k. Consultants Limited?
The Corporate Identification Number of G.k. Consultants Limited is L74140DL1988PLC034109.