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VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED

Active
Updated: 05 Nov 2024

This compony is a Manufacturer of electronic valves and tubes and other electronic components

Visa Consolidated Support Services (India) Private Limited, is an unlisted private company incorporated on 08 September, 1999. It is classified as a private limited company and is located in Mumbai City, Maharashtra. It's authorized share capital is INR 26.00 cr and the total paid-up capital is INR 4.37 cr.

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Industry

Manufacturing (Machinery & Equipments)
Products
  • electronic valves and tubes
Key Metrics

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

Sales
28.5%
₹ 2,812.1
EBITDA
26.2%
₹ 582.8
Net Profit
43.37%
₹ 334.4
Networth
27.67%
₹ 1,432.1
Borrowings
-
₹ -
Assets
23.94%
₹ 2,332.5
Gross Margin
-
100.0 %
Operating Margin
-0.37
20.7 %
Net Profit Margin
1.18
11.8 %
Return on Equity
2.56
23.4 %
ROCE
0.68
29.5 %
Debt to Equity
-
0.0
Sales
Mar 2024
Net worth
Mar 2024

Locations

indian flag India (5)
State Type Address

location icon Locations on Map

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Tofler Score

Excellent
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Poor
Fair
Good
Very Good
Excellent

Risk

Severe Risk
  • No risks identified
Moderate Risk
  • RECEIVABLES DETERIORATING
Low Risk
  • No risks identified
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.

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Financial Highlights

** All numbers in INR crores
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Sales 944.2 1,013.6 1,346.0 2,188.4 2,812.1
Operating profit 215.1 273.6 329.3 461.8 582.8
Net profit 124.9 153.2 167.5 233.2 334.4
Gross margin 100.0 100.0 100.0 100.0 100.0
Operating margin 22.8 27.0 24.5 21.1 20.7
Net margin 13.3 15.0 12.4 10.6 11.8
Networth 585.5 698.6 862.2 1,121.7 1,432.1
Borrowings - - - - -
Assets 924.1 1,114.6 1,287.9 1,882.0 2,332.5
Debt to equity 0.0 0.0 0.0 0.0 0.0
Current ratio 2.2 2.5 3.0 2.5 2.8
ROE 21.3 21.9 19.4 20.8 23.4
Days payable - - - - -
WC days 76.0 120.0 118.0 114.0 122.0
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Margins

Gross margin
Operating margin
Net margin

Balance Sheet

%
** All numbers in INR crores
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Equity Capital 4.4 4.4 4.4 4.4 4.4
Reserves 581.1 694.2 857.9 1,117.4 1,427.7
Borrowings + - - - - -
Long term borrowings - - - - -
Short term borrowings - - - - -
Trade payables + 18.0 11.1 34.1 47.4 39.0
Days payable - - - - -
Other liabilities + 338.6 416.0 425.7 760.2 900.4
Other non-current liabilities 180.3 199.1 202.8 288.0 366.8
Other current liabilities 140.4 205.8 188.8 424.8 494.7
Total liabilities 924.1 1,114.6 1,287.9 1,882.0 2,332.5
Fixed Assets + 426.4 383.0 406.4 468.7 482.6
Tangible assets 91.4 225.6 387.4 274.0 354.0
CWIP 199.3 21.2 17.6 41.9 28.3
Intangible assets 135.8 136.2 1.4 152.8 100.3
LT loans and advances 15.4 21.6 - - -
Other non-current assets 127.1 160.4 224.6 256.3 374.6
Current assets + 355.2 549.6 656.9 1,157.0 1,475.4
Inventories - - - - -
Trade receivables - - 405.3 590.0 703.3
Cash and cash equivalents 147.5 170.6 165.6 220.0 635.7
ST loans and advances 7.6 - - - -
Other current assets 200.1 379.0 85.9 346.9 136.3
Total assets 924.1 1,114.6 1,287.9 1,882.0 2,332.5
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Total assets

Profit & Loss

%
** All numbers in INR crores
Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Sales + 944.2 1,013.6 1,346.0 2,188.4 2,812.1
Sales growth % 31.47 7.35 32.79 62.59 28.5
Expenses + 805.8 869.0 1,147.7 1,865.6 2,404.2
Cost of goods - - - - -
Employee cost 603.8 655.3 896.4 1,506.6 2,022.0
Other costs 125.3 84.7 120.3 220.1 207.3
Operating profit + 215.1 273.6 329.3 461.8 582.8
Operating margin % 22.8 27.0 24.5 21.1 20.7
Other income -1.8 5.3 4.2 4.9 20.3
Interest 13.1 13.8 12.4 10.1 12.9
Depreciation 63.6 115.2 118.7 128.9 162.1
Exceptional items - - - - -
Profit before tax 136.6 149.9 202.4 327.8 428.1
Tax 11.6 -0.8 34.9 94.5 93.7
Profit - disc. ops - 2.5 - - -
Net profit 124.9 153.2 167.5 233.2 334.4
Net margin % 13.3 15.0 12.4 10.6 11.8
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Revenue from operations

Ratios

Mar 2020 Mar 2021 Mar 2022 Mar 2023 Mar 2024
Solvency +
Total Debt/Equity 0.0 0.0 0.0 0.0 0.0
Net Debt/Equity 0.0 0.0 0.0 0.0 0.0
Total Debt/Assets 0.0 0.0 0.0 0.0 0.0
Total Assets/Equity 1.6 1.6 1.5 1.7 1.6
Liquidity +
Current Ratio 2.2 2.5 3.0 2.5 2.8
Quick Ratio 2.2 2.5 3.0 2.5 2.8
Interest Coverage 16.4 19.8 26.5 45.8 45.3
Performance
Gross Margin 100.0 100.0 100.0 100.0 100.0
Operating Margin 22.8 27.0 24.5 21.1 20.7
Net Margin 13.3 15.0 12.4 10.6 11.8
Return +
Return on Equity 21.3 21.9 19.4 20.8 23.4
Pre-tax ROCE 24.3 22.1 25.1 28.9 29.5
Return on Assets 13.5 13.7 13.0 12.4 14.3
Pre-tax ROIC 25.9 22.7 24.4 29.7 29.4
Efficiency +
Days Payable - - - - -
Days Inventory - - - - -
Days Receivable 0.0 0.0 110.0 98.0 91.0
Fixed Asset Turnover 2.2 2.6 3.3 4.7 5.8
Total Asset Turnover 1.0 0.9 1.1 1.2 1.2
Working Capital
Cash Conversion Cycle 0.0 0.0 110.0 98.0 91.0
Working Capital Days 76.0 120.0 118.0 114.0 122.0
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Ratios

Current ratio
Debt/equity ratio

Charges on assets

As per information available, the company has no registered charges.

People

Designation Name DIN/PAN Tenure
Managing Director Sandeep Ghosh 01448091 3 years
Director Jasmeet Singh Wadehra 06973935 6 years
Whole-time Director Sameer Bipin Gandhi 08092472 7 years

Company Network

Companies connected through Directors

Name Status Paid up Capital Common Directors Address
VISA MANAGED SERVICE (INDIA) PRIVATE LIMITED
Active
6.6 Cr 3 Maharashtra
MOVIDA INDIA PRIVATE LIMITED
Active
60.7 Cr 3 Maharashtra
PLAYSPAN INDIA PRIVATE LIMITED
Under Liquidation
3.9 Cr 2 Maharashtra

Registered Details

CIN

U32109MH1999PTC207960

PAN

AAACV9394F

Incorporation

1999, 25.6 years

Company Email

samgandh@visa.com

Paid up Capital

₹ 4.4 Cr

Authorised Capital

₹ 26.0 Cr

AGM

Sep 2024

Type

Private
Non-government Company

FAQ - VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED

What is the incorporation date of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED?

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The incorporation date of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED is 08 September, 1999

What is the authorized share capital of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED?

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The authorized share capital of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED is INR ₹ 26.0 Cr.

What is the paid-up capital of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED?

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The paid-up capital of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED is INR ₹ 4.4 Cr.

What is the registered address of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED?

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The registered address of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED is The Capital, 17th Floor, C- 70, G - Block Bandra Kurla Complex, Bandra (E) Mumbai Mumbai City Maharashtra - 400051

What is the CIN number of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED?

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The CIN number of VISA CONSOLIDATED SUPPORT SERVICES (INDIA) PRIVATE LIMITED is U32109MH1999PTC207960.

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