Benefits

Dashboard

See Price & Plans

Not registered yet? Get a free account.

Amazon Distributors
Location
T. Score
Financials
- Financial Highlights
- Balance Sheet
- Profit & Loss
- Ratios
Charges
People
Network
Registered Details

AMAZON DISTRIBUTORS PRIVATE LIMITED

www.amazon.in

Active

Updated: 20 Oct 2024

Amazon Distributors Private Limited, is an unlisted private company incorporated on 09 October, 2006. It is classified as a private limited company and is located in Bangalore, Karnataka. It's authorized share capital is INR 3.50 cr and the total paid-up capital is INR 3.48 cr.

Amazon Distributors's operating revenue range is Over INR 500 cr for the financial year ending on 31 March, 2022. It's EBITDA has decreased by 7.27% over the previous year. At the same time, it's book networth has increased by 19.99%.

Industry

Trading

Products

women clothes, man clothes, kids clothes and other textile products.

Key Metrics

** All rupee values in INR crores. Based on March 2024 numbers.

Sales

6.94%

₹ 2,472.6

EBITDA

6.13%

₹ 42.1

Net Profit

-9.92%

₹ 26.4

Networth

12.34%

₹ 240.3

Borrowings

-13.93%

₹ 45.0

Assets

3.35%

₹ 415.0

Gross Margin

-0.47

9.3 %

Operating Margin

-0.02

1.7 %

Net Profit Margin

-0.2

1.1 %

Return on Equity

-2.72

11.0 %

ROCE

-4.07

15.6 %

Debt to Equity

-0.05

0.2

Sales

Mar 2024

Net worth

Mar 2024

Buy Report or Plans

Dashboards

Popular Plan

Company dashboard

₹ 449
- Five year financials and ratios
- Risk analysis
- Interactive charts

View subscriptions and buy credits

MCA Fillings

All financials

₹ 349
- All financials
- All annual returns
- MoA and AoA
1 Year

₹ 249
- Latest financials
- Latest annual return
- MoA and AoA

PDF Reports

Financial report

₹ 799
- Five year financials and ratios
- Shareholding and group structure
- Litigation and more
Due diligence report

₹ 2999
- Everything in financial report
- Peers and financials

* GST not included

** Reports & MCA filings will be based on the latest available financials.

Locations

India (35)

State	Type	Address

Locations on Map

Tofler Score

Very Good

Poor

Fair

Good

Very Good

Excellent

Risk

Severe Risk

No risks identified

Moderate Risk

LOW CASH BALANCE

Low Risk

LOW INVENTORY
NET MARGIN DETERIORATING
ROCE DETERIORATING

About Tofler Score

Tofler Score measures the quality of performance and integrity of a company. It is dependent on three key factors - Sustainability, Governance, and Growth.

Financial Highlights

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	1,883.1	1,821.4	1,940.8	2,312.1	2,472.6
Operating profit	57.9	44.0	40.7	39.7	42.1
Net profit	36.6	31.6	30.8	29.3	26.4
Gross margin	10.6	9.5	9.8	9.8	9.3
Operating margin	3.1	2.4	2.1	1.7	1.7
Net margin	1.9	1.7	1.6	1.3	1.1
Networth	122.3	153.9	184.6	213.9	240.3
Borrowings	43.0	76.5	63.0	52.3	45.0
Assets	257.4	323.3	351.7	401.5	415.0
Debt to equity	0.3	0.5	0.3	0.2	0.2
Current ratio	2.2	1.8	1.9	2.0	2.8
ROE	29.9	20.5	16.7	13.7	11.0
Days payable	16.0	20.0	21.0	22.0	19.0
WC days	26.0	27.0	27.0	29.0	35.0

Margins

Gross margin

Operating margin

Net margin

Balance Sheet

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	3.5	3.5	3.5	3.5	3.5
Reserves	118.8	150.4	181.1	210.4	236.8
Borrowings +	43.0	76.5	63.0	52.3	45.0
Long term borrowings	23.8	4.7	5.8	3.0	40.7
Short term borrowings	19.2	71.8	57.2	49.3	4.3
Trade payables +	73.4	89.1	99.4	125.7	115.8
Days payable	16.0	20.0	21.0	22.0	19.0
Other liabilities +	92.1	92.9	104.1	135.3	129.7
Other non-current liabilities	-	-	-	-	-
Other current liabilities	18.7	3.7	4.7	9.6	13.8
Total liabilities	257.4	323.3	351.7	401.5	415.0
Fixed Assets +	5.1	4.5	8.9	9.6	20.7
Tangible assets	5.1	4.5	8.9	9.6	17.4
CWIP	-	-	-	-	3.2
Intangible assets	-	-	-	-	-
LT loans and advances	7.0	11.4	-	-	-
Other non-current assets	0.7	6.2	36.2	22.5	22.9
Current assets +	244.5	301.2	306.6	369.4	371.4
Inventories	89.7	76.6	67.8	98.3	99.9
Trade receivables	105.0	107.3	117.9	137.6	145.0
Cash and cash equivalents	17.8	11.1	27.6	16.3	12.5
ST loans and advances	17.9	80.3	77.3	104.5	104.9
Other current assets	14.1	25.7	16.0	12.7	9.2
Total assets	257.4	323.3	351.7	401.5	415.0

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	1.35	1.08	0.99	0.87	0.84
Reserves	46.15	46.52	51.5	52.41	57.07
Borrowings +	16.7	23.68	17.91	13.03	10.85
Long term borrowings	9.23	1.46	1.66	0.74	9.8
Short term borrowings	7.46	22.21	16.25	12.29	1.05
Trade payables	28.53	27.58	28.26	31.3	27.91
Other liabilities +	35.8	28.73	29.6	33.7	31.24
Other non-current liabilities	0.0	0.0	0.0	0.0	0.0
Other current liabilities	7.27	1.15	1.34	2.4	3.33
Total liabilities
Fixed Assets +	1.98	1.39	2.52	2.38	4.98
Tangible assets	1.98	1.39	2.52	2.38	4.2
CWIP	0.0	0.0	0.0	0.0	0.78
Intangible assets	0.0	0.0	0.0	0.0	0.0
LT loans and advances	2.73	3.54	0.0	0.0	0.0
Other non-current assets	0.28	1.91	10.3	5.6	5.51
Current assets +	95.01	93.16	87.18	92.01	89.5
Inventories	34.85	23.71	19.29	24.49	24.06
Trade receivables	40.8	33.2	33.52	34.27	34.94
Cash and cash equivalents	6.91	3.43	7.85	4.07	3.01
ST loans and advances	6.95	24.85	21.97	26.03	25.28
Other current assets	5.49	7.96	4.56	3.16	2.21
Total assets

	Mar 2023	Mar 2024
Equity Capital	3.5	3.5
Reserves	210.2	237.3
Borrowings +	52.3	45.0
Long term borrowings	3.0	40.7
Short term borrowings	49.3	4.3
Trade payables +	125.7	120.2
Days payable	22.0	19.0
Other liabilities +	135.6	135.4
Other non-current liabilities	-	-
Other current liabilities	9.9	15.1
Total liabilities	401.6	421.1
Fixed Assets +	9.7	20.8
Tangible assets	9.7	17.6
CWIP	-	3.2
Intangible assets	-	-
LT loans and advances	-	-
Other non-current assets	22.6	23.3
Current assets +	369.4	377.0
Inventories	98.9	107.2
Trade receivables	138.0	149.3
Cash and cash equivalents	16.3	12.5
ST loans and advances	103.3	97.4
Other current assets	12.7	10.6
Total assets	401.6	421.1

Percentage of assets	Mar 2023	Mar 2024
Equity Capital	0.87	0.83
Reserves	52.34	56.34
Borrowings +	13.02	10.69
Long term borrowings	0.74	9.66
Short term borrowings	12.29	1.03
Trade payables	31.3	28.55
Other liabilities +	33.77	32.14
Other non-current liabilities	0.0	0.0
Other current liabilities	2.47	3.59
Total liabilities
Fixed Assets +	2.4	4.94
Tangible assets	2.4	4.17
CWIP	0.0	0.77
Intangible assets	0.0	0.0
LT loans and advances	0.0	0.0
Other non-current assets	5.63	5.53
Current assets +	91.97	89.53
Inventories	24.63	25.45
Trade receivables	34.37	35.46
Cash and cash equivalents	4.07	2.97
ST loans and advances	25.73	23.12
Other current assets	3.17	2.52
Total assets

Total assets

Profit & Loss

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	1,883.1	1,821.4	1,940.8	2,312.1	2,472.6
Sales growth %	5.2	-3.27	6.55	19.13	6.94
Expenses +	1,832.8	1,782.2	1,904.2	2,279.2	2,439.8
Cost of goods	1,683.8	1,648.7	1,750.0	2,085.4	2,242.0
Employee cost	94.2	79.5	89.2	103.6	110.5
Other costs	47.2	49.2	60.9	83.4	77.9
Operating profit +	57.9	44.0	40.7	39.7	42.1
Operating margin %	3.1	2.4	2.1	1.7	1.7
Other income	0.2	3.3	4.6	6.5	10.2
Interest	5.6	3.1	2.8	5.4	7.5
Depreciation	2.0	1.7	1.3	1.4	1.8
Exceptional items	-0.4	-	-	-	-
Profit before tax	49.9	42.4	41.1	39.3	43.0
Tax	13.3	10.8	10.4	10.0	16.6
Profit - disc. ops	-	-	-	-	-
Net profit	36.6	31.6	30.8	29.3	26.4
Net margin %	1.9	1.7	1.6	1.3	1.1

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	99.99	99.82	99.77	99.72	99.59
Expenses +	97.32	97.67	97.89	98.3	98.27
Cost of goods	89.41	90.35	89.96	89.94	90.3
Employee cost	5.0	4.36	4.59	4.47	4.45
Other costs	2.5	2.7	3.13	3.6	3.14
Operating profit	3.08	2.41	2.09	1.71	1.7
Other income	0.01	0.18	0.23	0.28	0.41
Interest	0.3	0.17	0.15	0.23	0.3
Depreciation	0.11	0.09	0.06	0.06	0.07
Exceptional items	-0.02	0.0	0.0	0.0	0.0
Profit before tax	2.65	2.32	2.11	1.7	1.73
Tax	0.71	0.59	0.53	0.43	0.67
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	1.94	1.73	1.58	1.26	1.06

	Mar 2023	Mar 2024
Sales +	2,313.5	2,500.2
Sales growth %	None	8.07
Expenses +	2,281.0	2,466.5
Cost of goods	2,086.1	2,261.9
Employee cost	104.4	113.5
Other costs	83.6	81.7
Operating profit +	39.4	43.1
Operating margin %	1.7	1.7
Other income	6.4	9.7
Interest	5.4	7.5
Depreciation	1.4	1.9
Exceptional items	-	-
Profit before tax	39.0	43.4
Tax	10.0	16.7
Profit - disc. ops	-	-
Net profit	29.0	27.1
Net margin %	1.2	1.1

Precentage of total income	Mar 2023	Mar 2024
Sales	99.72	99.61
Expenses +	98.32	98.27
Cost of goods	89.92	90.12
Employee cost	4.5	4.52
Other costs	3.6	3.26
Operating profit	1.7	1.72
Other income	0.28	0.39
Interest	0.23	0.3
Depreciation	0.06	0.08
Exceptional items	0.0	0.0
Profit before tax	1.68	1.73
Tax	0.43	0.66
Profit - disc. ops	0.0	0.0
Net profit	1.25	1.08

Revenue from operations

Ratios

Standalone

Consolidated

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.3	0.5	0.3	0.2	0.2
Net Debt/Equity	0.2	0.4	0.2	0.2	0.1
Total Debt/Assets	0.2	0.2	0.2	0.1	0.1
Total Assets/Equity	2.1	2.1	1.9	1.9	1.7
Liquidity +
Current Ratio	2.2	1.8	1.9	2.0	2.8
Quick Ratio	1.4	1.4	1.5	1.5	2.0
Interest Coverage	10.4	14.2	14.4	7.3	5.6
Performance
Gross Margin	10.6	9.5	9.8	9.8	9.3
Operating Margin	3.1	2.4	2.1	1.7	1.7
Net Margin	1.9	1.7	1.6	1.3	1.1
Return +
Return on Equity	29.9	20.5	16.7	13.7	11.0
Pre-tax ROCE	40.4	30.0	25.6	19.7	15.6
Return on Assets	14.2	9.8	8.8	7.3	6.4
Pre-tax ROIC	37.9	19.3	17.9	15.3	14.8
Efficiency +
Days Payable	16.0	20.0	21.0	22.0	19.0
Days Inventory	19.0	17.0	14.0	17.0	16.0
Days Receivable	20.0	22.0	22.0	22.0	21.0
Fixed Asset Turnover	369.2	404.3	219.3	241.6	119.5
Total Asset Turnover	7.3	5.6	5.5	5.8	6.0
Working Capital
Cash Conversion Cycle	23.0	19.0	15.0	17.0	18.0
Working Capital Days	26.0	27.0	27.0	29.0	35.0

	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.2	0.2
Net Debt/Equity	0.2	0.1
Total Debt/Assets	0.1	0.1
Total Assets/Equity	1.9	1.8
Liquidity +
Current Ratio	2.0	2.7
Quick Ratio	1.5	1.9
Interest Coverage	7.3	5.8
Performance
Gross Margin	9.8	9.5
Operating Margin	1.7	1.7
Net Margin	1.2	1.1
Return +
Return on Equity	13.6	11.2
Pre-tax ROCE	19.6	16.0
Return on Assets	7.2	6.4
Pre-tax ROIC	15.2	15.1
Efficiency +
Days Payable	22.0	19.0
Days Inventory	17.0	17.0
Days Receivable	22.0	22.0
Fixed Asset Turnover	239.6	120.1
Total Asset Turnover	5.8	5.9
Working Capital
Cash Conversion Cycle	17.0	20.0
Working Capital Days	29.0	35.0

Ratios

Current ratio

Debt/equity ratio

Charges on assets

Bank wise

Charges

CitiBank N.A.

No. of Loans: 1

Total Amount : 50.0 cr

ICICI Bank Limited

No. of Loans: 1

Total Amount : 15.0 cr

Charge Holder	Amount	Date of creation/modification
ICICI Bank Limited	15.0 cr	31 Aug, 2024
CitiBank N.A.	50.0 cr	23 Sep, 2022

Charges

CitiBank N.A.

ICICI Bank Limited

People

Designation	Name	DIN/PAN	Tenure
Director	Nitin Agarwal Shareholder	00034408	19 years
Director	Nilesh Agarwal Shareholder	00066781	19 years

Company Network

Companies connected through Directors

Name	Status	Paid up Capital	Common Directors	Address
CORAL INFRAPROPERTIES PRIVATE LIMITED	Active	32.5 L	1	West Bengal
DELTA INFRAPROPERTIES PRIVATE LIMITED	Active	32.5 L	1	West Bengal
EXOTIC INFRABUILD PRIVATE LIMITED	Active	37.7 L	1	West Bengal
THRS VANIJYA PRIVATE LIMITED	Active	31.7 L	1	West Bengal
VIRAAT PLAZA PRIVATE LIMITED	Active	1.0 L	1	West Bengal
HEADWAY EXIM PRIVATE LIMITED	Active	20.0 L	1	West Bengal
AMAZON STEELS PRIVATE LIMITED	Under Process of Striking Off	1.0 L	2	Karnataka
GAGAN RETAILERS PRIVATE LIMITED	Active	26.0 L	1	West Bengal
MOHINI COMMODEAL PRIVATE LIMITED	Active	29.0 L	1	West Bengal
PURPLESTAR FASHION PRIVATE LIMITED	Active	1.0 L	2	West Bengal
PURPLESTAR HYGIENE PRIVATE LIMITED	Active	1.0 L	2	West Bengal
TH INFRACON PRIVATE LIMITED	Active	56.0 L	1	West Bengal
HERBBY TEA PLANTATIONS PRIVATE LIMITED	Active	1.0 L	1	West Bengal
AAPB PROPERTIES LLP	Active	12.0 Cr	1	Bengal
NEW ERA WAREHOUSING & LOGISTICS LLP	Active	10.0 Cr	2	West Bengal
UNIVERSAL CORPORATION LIMITED	Active	3.2 Cr	2	Delhi
MYRA HYGIENE PRODUCTS PRIVATE LIMITED	Active	1.0 Cr	2	West Bengal
UCL DISTRIBUTION PRIVATE LIMITED	Active	1.0 L	1	Karnataka

Subsidiary Companies

Name	State / Country	Incorporation Year	Paidup Capital
UCL DISTRIBUTION PRIVATE LIMITED	Karnataka	2022	₹ 1.0 L

Registered Details

CIN

U51909KA2006PTC040695

PAN

AAFCA9197E

Incorporation

2006, 18.5 years

Company Email

amazondistributorspltd@gmail.com

Paid up Capital

₹ 3.5 Cr

Authorised Capital

₹ 3.5 Cr

AGM

Sep 2023

Type

Private

Non-government Company

FAQ - AMAZON DISTRIBUTORS PRIVATE LIMITED

What is the incorporation date of AMAZON DISTRIBUTORS PRIVATE LIMITED?

The incorporation date of AMAZON DISTRIBUTORS PRIVATE LIMITED is 09 October, 2006

What is the authorized share capital of AMAZON DISTRIBUTORS PRIVATE LIMITED?

The authorized share capital of AMAZON DISTRIBUTORS PRIVATE LIMITED is INR ₹ 3.5 Cr.

What is the paid-up capital of AMAZON DISTRIBUTORS PRIVATE LIMITED?

The paid-up capital of AMAZON DISTRIBUTORS PRIVATE LIMITED is INR ₹ 3.5 Cr.

What is the registered address of AMAZON DISTRIBUTORS PRIVATE LIMITED?

The registered address of AMAZON DISTRIBUTORS PRIVATE LIMITED is PLOT NO. 1, SURVEY NO. 57, SHUBH ENCLAVE 7TH MAIN, HARLUR MA IN ROAD Bellandur Bangalore South Bangalore Karnataka - 560103

What is the CIN number of AMAZON DISTRIBUTORS PRIVATE LIMITED?

The CIN number of AMAZON DISTRIBUTORS PRIVATE LIMITED is U51909KA2006PTC040695.

Smart Suggestions

Uttar Pradesh
Arunachal Pradesh
Haryana
Jammu & Kashmir
Punjab
Goa
Madhya Pradesh
Kerala
Gujarat
Andhra Pradesh
Blog Categories
Top Blog post
Financial Resources

Tofler, TWS Systems Private Limited and its officers respect the Intellectual Property Rights of all people. Tofler makes no claim of ownership or affiliation with any trademark (REGISTERED OR UNREGISTERED) that forms part of any Company/LLP name listed on this page. Trademarks, if any, listed on this page belong to... Read More

AMAZON DISTRIBUTORS PRIVATE LIMITED

Leave site?

Buy Dashboard using Credits

Just a Quick Check!

Industry

Buy Report or Plans

Dashboards

Company dashboard

View subscriptions and buy credits

MCA Fillings

All financials

1 Year

PDF Reports

Financial report

Due diligence report

Locations

Locations on Map

Filter (4)

Select Tags

Choose Location

Tofler Score

Risk

About Tofler Score

Financial Highlights

Margins

Balance Sheet

Total assets

Profit & Loss

Revenue from operations

Ratios

Ratios

Charges on assets

Charges

People

Company Network