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Cosmo India Pvt. Ltd.
Register office
| Address | C-4C/63, Janak Puri, New Delhi - 110058, India |
Capital
INR 2.410 Million
Bankers
Bankers :
| SIDBI |
Factory Warehouse
| Factory | 131, Sector 3, IMT Manesar, Gurugram - 122051, Haryana, India |
Financial Details
[all figures are in Rupees Millions]
PROFIT & LOSS ACCOUNT
| PARTICULARS | 2022/03/31 | 2021/03/31 | 2020/03/31 | ||
| SALES | |||||
| Revenue from Operations | 122.791 | 97.723 | 102.608 | ||
| Other Income | 8.463 | 5.352 | 5.546 | ||
| TOTAL | 131.254 | 103.075 | 108.154 | ||
| Less | EXPENSES | ||||
| Cost of Materials Consumed | 75.548 | 56.198 | 50.464 | ||
| Changes in Inventories of finished goods, work-in-progress and stock-in-trade | -13.363 | -8.405 | -0.587 | ||
| Employee Benefits Expenses | 4.818 | 3.556 | 4.74 | ||
| Other Expenses | 51.294 | 43.356 | 46.056 | ||
| TOTAL | 118.297 | 94.705 | 100.673 | ||
| PROFIT/(LOSS) BEFORE DEPRECIATION AND AMORTISATION, INTEREST AND TAX | 12.957 | 8.37 | 7.481 | ||
| Less | DEPRECIATION/ AMORTISATION | 1.82 | 2.046 | 1.56 | |
| PROFIT/(LOSS) BEFORE INTEREST AND TAX | 11.137 | 6.324 | 5.921 | ||
| Less | FINANCIAL EXPENSES | 2.127 | 0.839 | 0.37 | |
| PROFIT/(LOSS) BEFORE TAX | 9.01 | 5.485 | 5.551 | ||
| Less | TAX | 1.942 | 1.082 | 0.246 | |
| PROFIT/(LOSS) AFTER TAX | 7.068 | 4.403 | 5.305 | ||
| Earnings / (Loss) Per Share (INR) | 29.33 | 18.27 | 22.01 |
CURRENT MATURITIES OF LONG TERM DEBT DETAILS
| Particulars | 2022/03/31 | 2021/03/31 | 2020/03/31 |
| Cash generated from operations | 6.191 | 2.486 | |
| Net Cash flow from Operating Activities | 5.056 | 2.486 |
Legal Form
Private Limited Liability Company
Incorporated
1995/05/02
Status
Company is an old & established concern with active business.
Payments
Fair
DIRECTORS
DIRECTORS AS ON 2023
| Name : | Mr. Parul Mukhi |
| Designation : | Director |
| Date of Appointment : | 01.04.2017 |
| DIN No.: | 00422438 |
| Name : | Mr. Atul Mukhi |
| Designation : | Director |
| Date of Appointment : | 02.05.2006 |
| DIN No.: | 00422447 |
| Name : | Mr. Amogh Mukhi |
| Designation : | Additional Director |
| Date of Appointment : | 17.03.2023 |
| DIN No.: | 10040329 |
MAJOR SHAREHOLDERS
MAJOR SHAREHOLDERS / SHAREHOLDING PATTERN AS ON 31.03.2022
| Names of Shareholders | No. of Shares |
| Amogh Mukhi | 73000 |
| Prem Mukhi | 165000 |
| Atul Mukhi | 1000 |
| Atul Mukhi (HUF) | 1000 |
| Jagdish Mukhi | 1000 |
| Total | 241000 |
Category of Shareholders Equity Share Break up (Percentage of Total Equity) AS ON 30.09.2022
| Category | Percentage |
| Promoters (Individual/Hindu Undivided Family - Indian) | 100 |
| Total | 100 |
No. of Employees
14 (Approximately) (As per official EPF website)
CAPITAL STRUCTURE
Capital Structure AS ON 31.03.2022
Authorised Capital :
| No# of Shares | Type | Value | Amount |
| 250000 | Equity Shares | INR 10/- each | INR 2.500 Million |
Issued, Subscribed & Paid-up Capital :
| No# of Shares | Type | Value | Amount |
| 241000 | Equity Shares | INR 10/- each | INR 2.410 Million |
Type of Suppliers
Suppliers :
| Aum Dacro Coatings |
| Joneja Bright Steels Private Limited |
| Om Logistics Limited |
| KND Steel Syndicate |
| B Y Enterprise |
| Shree Ram Manpower Services |
| GR Industrial Automation Systems |
Type of Customers
Customers : Retailers and End Users
Customers :
| Wheels India Limited |
| Tata Motors Limited |
| Maruti Suzuki India |
| Fiat India Automobiles Limited |
| Mahindra and Mahindra Limited |
Products Details
Products:
Products / Services :
AS PER GST Goods
| HSN | Description |
| 87083900 | PARTS AND ACCESSORIES OF THE MOTOR VEHICLES OF HEADINGS 8701 TO 8705 BRAKES AND SERVO-BRAKES AND PARTS THEREOF OTHER |
| Item Code No# | Products/Services Description |
| 99888130 | MOTOR PARTS AND ACCESSORY MANUFACTURING SERVICES |
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