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Ecom Express Limited
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Registered Details

ECOM EXPRESS LIMITED

ecomexpress.in

Active

Updated: 05 Nov 2024

Ecom Express Private Limited provides cargo transportation services.

Ecom Express Limited, is an unlisted public company incorporated on 27 August, 2012. It is classified as a public limited company and is located in New Delhi, Delhi. It's authorized share capital is INR 2,400.00 cr and the total paid-up capital is INR 420.73 cr.

Industry

Supporting and auxiliary transport activities, activities of travel agencies

Products

and reverse, dropship, cash before delivery, pre-paid, cash on delivery

Key Metrics

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

Sales

2.32%

₹ 2,607.3

EBITDA

₹ -6.7

Net Profit

₹ -248.5

Networth

-44.87%

₹ 262.6

Borrowings

2.55%

₹ 824.2

Assets

-10.16%

₹ 2,070.4

Gross Margin

1.11

46.7 %

Operating Margin

1.92

-0.3 %

Net Profit Margin

8.97

-9.4 %

Return on Equity

4.56

-94.7 %

ROCE

-0.43

-18.4 %

Debt to Equity

1.45

3.1

Sales

Mar 2024

Net worth

Mar 2024

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Locations

India (291)

State	Type	Address

Locations on Map

Tofler Score

Good

Poor

Fair

Good

Very Good

Excellent

Risk

Severe Risk

VERY LOW INTEREST COVERAGE

Moderate Risk

HIGH LEVERAGE
LOSS MAKING
LOW ROCE

Low Risk

LOW INVENTORY

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	1,235.5	1,622.8	2,090.3	2,548.2	2,607.3
Operating profit	-317.2	135.1	75.8	-55.4	-6.7
Net profit	-313.5	47.5	-46.3	-472.5	-248.5
Gross margin	51.7	51.3	45.8	45.6	46.7
Operating margin	-25.7	8.3	3.6	-2.2	-0.3
Net margin	-25.0	2.9	-2.2	-18.3	-9.4
Networth	611.1	970.8	919.3	476.2	262.6
Borrowings	-	13.5	338.2	803.7	824.2
Assets	861.4	1,565.3	2,057.2	2,304.6	2,070.4
Debt to equity	0.0	0.0	0.4	1.7	3.1
Current ratio	2.2	2.5	1.6	1.3	1.3
ROE	-51.3	4.9	-5.0	-99.2	-94.7
Days payable	53.0	68.0	70.0	51.0	62.0
WC days	68.0	127.0	70.0	28.0	29.0

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	2.1	2.5	2.5	2.5	2.5
Reserves	609.0	968.2	916.8	473.7	260.0
Borrowings +	-	13.5	338.2	803.7	824.2
Long term borrowings	-	13.5	182.2	558.4	669.1
Short term borrowings	-	-	156.0	245.3	155.1
Trade payables +	86.2	146.5	217.1	192.4	236.5
Days payable	53.0	68.0	70.0	51.0	62.0
Other liabilities +	250.3	581.1	799.6	1,024.7	983.7
Other non-current liabilities	61.3	193.4	312.4	592.8	457.4
Other current liabilities	102.8	241.2	270.1	239.5	289.8
Total liabilities	861.4	1,565.3	2,057.2	2,304.6	2,070.4
Fixed Assets +	176.6	403.3	681.5	1,294.8	1,035.7
Tangible assets	170.3	392.3	646.6	1,257.7	986.9
CWIP	3.6	7.7	22.0	25.8	7.9
Intangible assets	2.8	3.2	12.9	11.2	40.9
LT loans and advances	12.5	12.4	23.7	-	-
Other non-current assets	253.2	198.0	310.5	140.0	147.9
Current assets +	419.0	951.6	1,041.4	869.8	886.9
Inventories	-	-	-	-	-
Trade receivables	128.2	189.0	360.8	259.0	273.3
Cash and cash equivalents	23.1	155.3	272.1	317.7	304.6
ST loans and advances	7.4	16.7	18.4	-	-
Other current assets	260.3	590.6	390.1	293.1	309.0
Total assets	861.4	1,565.3	2,057.2	2,304.6	2,070.4

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	0.24	0.16	0.12	0.11	0.12
Reserves	70.7	61.86	44.56	20.55	12.56
Borrowings +	0.0	0.86	16.44	34.87	39.81
Long term borrowings	0.0	0.86	8.86	24.23	32.32
Short term borrowings	0.0	0.0	7.58	10.64	7.49
Trade payables	10.01	9.36	10.55	8.35	11.42
Other liabilities +	29.06	37.12	38.87	44.46	47.51
Other non-current liabilities	7.11	12.35	15.19	25.72	22.09
Other current liabilities	11.94	15.41	13.13	10.39	14.0
Total liabilities
Fixed Assets +	20.51	25.76	33.13	56.18	50.02
Tangible assets	19.77	25.07	31.43	54.58	47.67
CWIP	0.42	0.49	1.07	1.12	0.38
Intangible assets	0.32	0.21	0.63	0.49	1.97
LT loans and advances	1.45	0.79	1.15	0.0	0.0
Other non-current assets	29.4	12.65	15.1	6.07	7.14
Current assets +	48.64	60.79	50.63	37.74	42.84
Inventories	0.0	0.0	0.0	0.0	0.0
Trade receivables	14.88	12.07	17.54	11.24	13.2
Cash and cash equivalents	2.68	9.92	13.23	13.79	14.71
ST loans and advances	0.85	1.07	0.89	0.0	0.0
Other current assets	30.22	37.73	18.96	12.72	14.92
Total assets

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	2.1	2.5	2.5	2.5	2.5
Reserves	609.0	971.2	875.5	474.5	253.5
Borrowings +	-	13.7	339.6	803.7	824.2
Long term borrowings	-	13.7	182.3	558.4	669.1
Short term borrowings	-	-	157.2	245.3	155.1
Trade payables +	86.2	150.0	226.9	192.4	236.5
Days payable	53.0	69.0	72.0	51.0	62.0
Other liabilities +	250.3	592.5	828.2	1,044.1	1,010.2
Other non-current liabilities	61.3	194.3	319.1	612.2	483.9
Other current liabilities	102.8	248.2	282.2	239.5	289.8
Total liabilities	861.4	1,579.9	2,045.8	2,324.8	2,090.4
Fixed Assets +	176.6	452.2	739.5	1,294.8	1,035.7
Tangible assets	170.3	394.3	661.1	1,257.7	986.9
CWIP	3.6	8.3	22.0	25.8	7.9
Intangible assets	2.8	49.6	56.3	11.2	40.9
LT loans and advances	12.5	12.4	23.7	-	-
Other non-current assets	253.2	136.6	224.2	160.3	167.9
Current assets +	419.0	978.6	1,058.5	869.8	886.9
Inventories	-	-	-	-	-
Trade receivables	128.2	198.8	367.2	259.0	273.3
Cash and cash equivalents	23.1	163.8	277.6	317.7	304.6
ST loans and advances	7.4	16.7	20.3	-	-
Other current assets	260.3	599.4	393.5	293.1	309.0
Total assets	861.4	1,579.9	2,045.8	2,324.8	2,090.4

Percentage of assets	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Equity Capital	0.24	0.16	0.12	0.11	0.12
Reserves	70.7	61.47	42.8	20.41	12.13
Borrowings +	0.0	0.87	16.6	34.57	39.43
Long term borrowings	0.0	0.87	8.91	24.02	32.01
Short term borrowings	0.0	0.0	7.69	10.55	7.42
Trade payables	10.01	9.5	11.09	8.28	11.31
Other liabilities +	29.06	37.5	40.48	44.91	48.32
Other non-current liabilities	7.11	12.3	15.6	26.33	23.15
Other current liabilities	11.94	15.71	13.79	10.3	13.86
Total liabilities
Fixed Assets +	20.51	28.62	36.14	55.69	49.54
Tangible assets	19.77	24.96	32.32	54.1	47.21
CWIP	0.42	0.52	1.08	1.11	0.38
Intangible assets	0.32	3.14	2.75	0.48	1.95
LT loans and advances	1.45	0.79	1.16	0.0	0.0
Other non-current assets	29.4	8.65	10.96	6.89	8.03
Current assets +	48.64	61.94	51.74	37.41	42.43
Inventories	0.0	0.0	0.0	0.0	0.0
Trade receivables	14.88	12.58	17.95	11.14	13.07
Cash and cash equivalents	2.68	10.37	13.57	13.67	14.57
ST loans and advances	0.85	1.06	0.99	0.0	0.0
Other current assets	30.22	37.94	19.23	12.61	14.78
Total assets

Total assets

Profit & Loss

Standalone

Consolidated

₹

** All numbers in INR crores

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	1,235.5	1,622.8	2,090.3	2,548.2	2,607.3
Sales growth %	22.83	31.36	28.81	21.9	2.32
Expenses +	1,631.4	1,603.1	2,185.4	2,902.8	2,921.6
Cost of goods	596.8	790.6	1,133.9	1,386.7	1,389.9
Employee cost	376.3	453.7	515.7	664.0	603.3
Other costs	579.5	243.4	364.8	552.8	620.8
Operating profit +	-317.2	135.1	75.8	-55.4	-6.7
Operating margin %	-25.7	8.3	3.6	-2.2	-0.3
Other income	18.5	37.9	34.0	27.4	45.6
Interest	11.2	22.1	38.4	87.6	86.0
Depreciation	67.6	93.3	132.5	211.6	221.6
Exceptional items	-	-	-	-112.6	-
Profit before tax	-377.4	57.6	-61.1	-439.9	-268.7
Tax	-63.9	10.1	-14.7	32.5	-20.2
Profit - disc. ops	-	-	-	-	-
Net profit	-313.5	47.5	-46.3	-472.5	-248.5
Net margin %	-25.0	2.9	-2.2	-18.3	-9.4

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	98.53	97.72	98.4	98.94	98.28
Expenses +	130.1	96.53	102.87	112.71	110.13
Cost of goods	47.6	47.6	53.38	53.84	52.39
Employee cost	30.01	27.32	24.28	25.78	22.74
Other costs	46.21	14.66	17.17	21.47	23.4
Operating profit	-25.3	8.14	3.57	-2.15	-0.25
Other income	1.47	2.28	1.6	1.06	1.72
Interest	0.89	1.33	1.81	3.4	3.24
Depreciation	5.39	5.62	6.24	8.22	8.35
Exceptional items	0.0	0.0	0.0	-4.37	0.0
Profit before tax	-30.1	3.47	-2.87	-17.08	-10.13
Tax	-5.1	0.61	-0.69	1.26	-0.76
Profit - disc. ops	0.0	0.0	0.0	0.0	0.0
Net profit	-25.0	2.86	-2.18	-18.34	-9.37

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales +	1,235.5	1,629.1	2,127.3	2,548.2	2,607.3
Sales growth %	None	31.86	30.58	19.78	2.32
Expenses +	1,631.4	1,613.6	2,269.4	2,902.8	2,921.6
Cost of goods	596.8	791.9	1,157.3	1,386.7	1,389.9
Employee cost	376.3	457.7	546.1	664.0	603.3
Other costs	579.5	247.2	385.6	552.8	620.8
Operating profit +	-317.2	132.3	38.3	-55.4	-6.7
Operating margin %	-25.7	8.1	1.8	-2.2	-0.3
Other income	18.5	38.0	34.7	27.4	45.6
Interest	11.2	22.4	39.6	87.6	86.0
Depreciation	67.6	94.4	140.7	211.6	221.6
Exceptional items	-	-	-	-	-
Profit before tax	-377.4	53.5	-107.3	-327.3	-268.7
Tax	-63.9	10.1	-15.9	32.5	-20.2
Profit - disc. ops	-	-	-	-68.3	-7.4
Net profit	-313.5	43.4	-91.4	-428.1	-255.9
Net margin %	-25.0	2.6	-4.2	-17.1	-9.7

Precentage of total income	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Sales	98.53	97.72	98.39	98.94	98.28
Expenses +	130.1	96.79	104.96	112.71	110.13
Cost of goods	47.6	47.5	53.53	53.84	52.39
Employee cost	30.01	27.46	25.26	25.78	22.74
Other costs	46.21	14.83	17.84	21.47	23.4
Operating profit	-25.3	7.94	1.77	-2.15	-0.25
Other income	1.47	2.28	1.61	1.06	1.72
Interest	0.89	1.34	1.83	3.4	3.24
Depreciation	5.39	5.66	6.51	8.22	8.35
Exceptional items	0.0	0.0	0.0	0.0	0.0
Profit before tax	-30.1	3.21	-4.96	-12.71	-10.13
Tax	-5.1	0.61	-0.74	1.26	-0.76
Profit - disc. ops	0.0	0.0	0.0	-2.65	-0.28
Net profit	-25.0	2.6	-4.23	-16.62	-9.65

Revenue from operations

Ratios

Standalone

Consolidated

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.0	0.0	0.4	1.7	3.1
Net Debt/Equity	0.0	0.0	0.1	1.0	2.0
Total Debt/Assets	0.0	0.0	0.2	0.3	0.4
Total Assets/Equity	1.4	1.6	2.2	4.8	7.9
Liquidity +
Current Ratio	2.2	2.5	1.6	1.3	1.3
Quick Ratio	2.2	2.5	1.6	1.3	1.3
Interest Coverage	-28.4	6.1	2.0	-0.6	-0.1
Performance
Gross Margin	51.7	51.3	45.8	45.6	46.7
Operating Margin	-25.7	8.3	3.6	-2.2	-0.3
Net Margin	-25.0	2.9	-2.2	-18.3	-9.4
Return +
Return on Equity	-51.3	4.9	-5.0	-99.2	-94.7
Pre-tax ROCE	-94.6	4.3	-5.2	-18.0	-18.4
Return on Assets	-36.4	3.0	-2.2	-20.5	-12.0
Pre-tax ROIC	-63.0	4.3	-5.8	-27.8	-29.2
Efficiency +
Days Payable	53.0	68.0	70.0	51.0	62.0
Days Inventory	0.0	0.0	0.0	0.0	0.0
Days Receivable	38.0	43.0	63.0	37.0	38.0
Fixed Asset Turnover	7.0	4.0	3.1	2.0	2.5
Total Asset Turnover	1.4	1.0	1.0	1.1	1.3
Working Capital
Cash Conversion Cycle	-15.0	-25.0	-7.0	-14.0	-24.0
Working Capital Days	68.0	127.0	70.0	28.0	29.0

	Mar 2020	Mar 2021	Mar 2022	Mar 2023	Mar 2024
Solvency +
Total Debt/Equity	0.0	0.0	0.4	1.7	3.2
Net Debt/Equity	0.0	0.0	0.1	1.0	2.0
Total Debt/Assets	0.0	0.0	0.2	0.3	0.4
Total Assets/Equity	1.4	1.6	2.3	4.9	8.2
Liquidity +
Current Ratio	2.2	2.5	1.6	1.3	1.3
Quick Ratio	2.2	2.5	1.6	1.3	1.3
Interest Coverage	-28.4	5.9	1.0	-0.6	-0.1
Performance
Gross Margin	51.7	51.4	45.6	45.6	46.7
Operating Margin	-25.7	8.1	1.8	-2.2	-0.3
Net Margin	-25.0	2.6	-4.2	-17.1	-9.7
Return +
Return on Equity	-51.3	4.5	-10.4	-89.8	-99.9
Pre-tax ROCE	-94.6	3.7	-9.1	-18.0	-18.4
Return on Assets	-36.4	2.8	-4.5	-18.4	-12.2
Pre-tax ROIC	-63.0	3.9	-10.9	-27.7	-29.4
Efficiency +
Days Payable	53.0	69.0	72.0	51.0	62.0
Days Inventory	0.0	0.0	0.0	0.0	0.0
Days Receivable	38.0	45.0	63.0	37.0	38.0
Fixed Asset Turnover	7.0	3.6	2.9	2.0	2.5
Total Asset Turnover	1.4	1.0	1.0	1.1	1.2
Working Capital
Cash Conversion Cycle	-15.0	-24.0	-9.0	-14.0	-24.0
Working Capital Days	68.0	130.0	67.0	28.0	29.0

Ratios

Current ratio

Debt/equity ratio

Charges on assets

Bank wise

Charges

Axis Bank Limited

No. of Loans: 2

Total Amount : 200.0 cr

HDFC Bank Limited

No. of Loans: 3

Total Amount : 92.4 cr

Kotak Mahindra Bank Limited

No. of Loans: 1

Total Amount : 55.0 cr

IDFC First Bank Limited

No. of Loans: 2

Total Amount : 50.2 cr

Yes Bank Limited

No. of Loans: 1

Total Amount : 50.0 cr

Union Bank of India

No. of Loans: 1

Total Amount : 0.9 cr

Charge Holder	Amount	Date of creation/modification
Union Bank of India	0.9 cr	05 Mar, 2024
Kotak Mahindra Bank Limited	55.0 cr	27 Feb, 2024
Yes Bank Limited	50.0 cr	12 Jan, 2024
HDFC Bank Limited	22.4 cr	07 Mar, 2023
IDFC First Bank Limited	0.2 cr	06 Mar, 2023
IDFC First Bank Limited	50.0 cr	06 Mar, 2023
Axis Bank Limited	50.0 cr	12 Sep, 2022
HDFC Bank Limited	25.0 cr	28 Jun, 2022
Axis Bank Limited	150.0 cr	29 Dec, 2021
HDFC Bank Limited	45.0 cr	30 Jul, 2020

Charges

Axis Bank Limited

HDFC Bank Limited

Kotak Mahindra Bank Limited

IDFC First Bank Limited

Others

People

Designation	Name	DIN/PAN	Tenure
Director	Venkataramanan Anantharaman	01223191	5 years
Director	Kalpana Kaushik Mazumdar	01874130	3 years
Nominee Director	Viraj Sawhney	02227110	10 years
CFO	Vipul Agarwal	<HIDDEN>	3 years
Whole-time Director	Kotla Satyanarayana Shareholder	05320682	12 years
Director	Rajiv Kapoor	06973990	9 years
CS	Atul Gupta	<HIDDEN>	4 years
Director	Murali Krishnan Nair	07833455	1 years
Nominee Director	Vageesh Gupta	07837351	4 years
Nominee Director	Himanshu Vishnu Nema	08157829	7 years
Director	Ajay Chitkara	08977367	2 years
Kmp	Ajay Chitkara	<HIDDEN>	2 years
Director	Dale Francis Vaz	10223037	1 years

Company Network

Companies connected through Directors

Name	Status	Paid up Capital	Common Directors	Address
IIFL HOME FINANCE LIMITED	Active	26.3 Cr	1	Maharashtra
AXIS ASSET MANAGEMENT COMPANY LIMITED	Active	210.1 Cr	1	Maharashtra
THE INDIAN HOTELS COMPANY LIMITED	Active	142.3 Cr	1	Maharashtra
TRANSUNION CIBIL LIMITED	Active	25.0 Cr	1	Maharashtra
AAVAS FINANCIERS LIMITED	Active	79.1 Cr	1	Rajasthan
SVAKARMA FINANCE PRIVATE LIMITED	Active	55.7 Cr	1	Maharashtra
FULCRUM PAYMENT SOLUTIONS & SERVICES PRIVATE LIMITED	Strike Off	1.0 L	1	Maharashtra
IMPERIAL AUTO INDUSTRIES LIMITED	Active	143.4 Cr	1	Delhi
WARBURG PINCUS INDIA PRIVATE LIMITED	Active	5.3 Cr	2	Maharashtra
EXPRESS INDUSTRY COUNCIL OF INDIA	Active	0.0	1	Maharashtra
ONCQUEST LABORATORIES LIMITED	Active	38.0 Cr	1	Delhi
APPASAMY ASSOCIATES PRIVATE LIMITED	Active	31.4 Cr	1	Tamil Nadu

Subsidiary Companies

Name	State / Country	Incorporation Year	Paidup Capital
Paperfly Private Limited	Bangladesh	-	-

Registered Details

CIN

U63000DL2012PLC241107

PAN

AADCE1344F

Incorporation

2012, 12.7 years

Company Email

cs@ecomexpress.in

Paid up Capital

₹ 420.7 Cr

Authorised Capital

₹ 2,400.0 Cr

AGM

Sep 2024

Type

Public

Non-government Company

FAQ - ECOM EXPRESS LIMITED

What is the incorporation date of ECOM EXPRESS LIMITED?

The incorporation date of ECOM EXPRESS LIMITED is 27 August, 2012

What is the authorized share capital of ECOM EXPRESS LIMITED?

The authorized share capital of ECOM EXPRESS LIMITED is INR ₹ 2,400.0 Cr.

What is the paid-up capital of ECOM EXPRESS LIMITED?

The paid-up capital of ECOM EXPRESS LIMITED is INR ₹ 420.7 Cr.

What is the registered address of ECOM EXPRESS LIMITED?

The registered address of ECOM EXPRESS LIMITED is Ground Floor, 13/16 min, 17 min, Samalka, Old Delhi-Gurgao n Road, Kapashera NA New Delhi Delhi - 110037

What is the CIN number of ECOM EXPRESS LIMITED?

The CIN number of ECOM EXPRESS LIMITED is U63000DL2012PLC241107.

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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

ECOM EXPRESS LIMITED

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