Falcongallant Fmcg (India) Private Limited
Falcongallant Fmcg (India) Private Limited is a Private Non-govt company company incorporated in 2021 and based in Maharashtra, India. It was founded by Madhu. Falcongallant Fmcg (India) Private Limited operates in Manufacturing (NIC 15549) with authorized capital of ₹1.00 L and paid-up capital of ₹1.00 L. The board has 1 active director. RegisterKaro's provisional Compliance Health Score for the company is 67/100 (grade C), based on 4 of 9 signals — full scoring is pending extraction of the company's MCA filing history.
Quick facts
Directors
1 activeMCA Filings
Locked| Form | FY | Filed | Due | Delay | Status |
|---|---|---|---|---|---|
| AOC-4 | FY2024-25 | 30 Oct 2024 | 30 Oct 2024 | 0d | filed |
| MGT-7 | FY2024-25 | 23 Nov 2024 | 29 Nov 2024 | 0d | filed |
| AOC-4 | FY2023-24 | 30 Oct 2023 | 30 Oct 2023 | +3d | filed |
| MGT-7 | FY2023-24 | 22 Nov 2023 | 29 Nov 2023 | 0d | filed |
| AOC-4 | FY2022-23 | 30 Oct 2022 | 30 Oct 2022 | +39d | filed |
| MGT-7 | FY2022-23 | 20 Nov 2022 | 29 Nov 2022 | 0d | filed |
Full MCA filing history for Falcongallant Fmcg (India) Private Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Charges
Locked| Charge ID | Holder | Amount | Created | Status |
|---|---|---|---|---|
| 549753410 | Kotak Mahindra Bank Ltd(Bank) | ₹24.68 Cr | 27 Jan 2021 | Satisfied |
| 756932789 | Axis Bank Ltd(Bank) | ₹8.22 Cr | 27 Jan 2023 | Open |
| 251874566 | ICICI Bank Ltd(Bank) | ₹6.10 Cr | 04 Jul 2023 | Open |
| 149592534 | Kotak Mahindra Bank Ltd(Bank) | ₹2.47 Cr | 04 Jul 2022 | Open |
| 222996547 | HDFC Bank Ltd(Bank) | ₹7.67 Cr | 04 Jul 2022 | Satisfied |
Charge IDs, lenders & amounts for Falcongallant Fmcg (India) Private Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Financial Performance
Locked| FY | Revenue | PAT | Net Worth | Total Assets | Employees |
|---|---|---|---|---|---|
| FY2024-25 | ₹75.54 Cr | ₹3.96 Cr | ₹41.60 Cr | ₹82.58 Cr | 103 |
| FY2023-24 | ₹68.96 Cr | ₹4.36 Cr | ₹56.02 Cr | ₹90.12 Cr | 101 |
| FY2022-23 | ₹46.71 Cr | ₹3.02 Cr | ₹38.55 Cr | ₹56.50 Cr | 92 |
| FY2021-22 | ₹42.20 Cr | ₹3.31 Cr | ₹24.96 Cr | ₹54.49 Cr | 114 |
Audited financials & ratios for Falcongallant Fmcg (India) Private Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Detailed Financials
Locked| Line item | FY2024-25 | FY2023-24 | FY2022-23 | FY2021-22 |
|---|---|---|---|---|
| Income statement | ||||
| Revenue from operations | ₹75.54 Cr | ₹68.96 Cr | ₹46.71 Cr | ₹42.20 Cr |
| Other income | ₹1.49 Cr | ₹1.86 Cr | ₹62.04 L | ₹1.34 Cr |
| Total income | ₹77.03 Cr | ₹70.81 Cr | ₹47.34 Cr | ₹43.55 Cr |
| Total expenses | ₹71.97 Cr | ₹65.24 Cr | ₹43.46 Cr | ₹39.32 Cr |
| Profit before tax | ₹5.15 Cr | ₹5.66 Cr | ₹3.93 Cr | ₹4.30 Cr |
| Profit / (Loss) after tax | ₹3.96 Cr | ₹4.36 Cr | ₹3.02 Cr | ₹3.31 Cr |
| Balance sheet | ||||
| Equity / Net worth | ₹41.60 Cr | ₹56.02 Cr | ₹38.55 Cr | ₹24.96 Cr |
| Borrowings | ₹13.05 Cr | ₹17.19 Cr | ₹5.41 Cr | ₹12.39 Cr |
| Current liabilities | ₹20.37 Cr | ₹20.36 Cr | ₹9.98 Cr | ₹9.86 Cr |
| Total liabilities | ₹40.98 Cr | ₹34.10 Cr | ₹17.95 Cr | ₹29.53 Cr |
| Current assets | ₹38.78 Cr | ₹32.96 Cr | ₹23.91 Cr | ₹32.62 Cr |
| Cash & equivalents | ₹12.49 Cr | ₹11.23 Cr | ₹9.16 Cr | ₹11.76 Cr |
| Total assets | ₹82.58 Cr | ₹90.12 Cr | ₹56.50 Cr | ₹54.49 Cr |
| Employees | 103 | 101 | 92 | 114 |
Audited financials & ratios for Falcongallant Fmcg (India) Private Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Compounded Annual Growth Rate
Locked| Metric | Latest value | 1Y CAGR | 3Y CAGR | 5Y CAGR |
|---|---|---|---|---|
| Revenue | ₹75.54 Cr | +15.5% | +5.6% | +20.0% |
| Profit after Tax | ₹3.96 Cr | +20.6% | +23.8% | +0.4% |
| Net Worth | ₹41.60 Cr | +17.3% | +13.9% | +3.4% |
| Employees | 103 | +24.1% | +0.3% | +8.6% |
Audited financials & ratios for Falcongallant Fmcg (India) Private Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Financial Ratios
Locked| FY | Revenue | PAT | PAT margin | Rev growth | ROE | ROA | D/E | Rev/emp |
|---|---|---|---|---|---|---|---|---|
| FY2024-25 | ₹75.54 Cr | ₹3.96 Cr | +5.24% | +26.83% | +9.52% | +4.79% | 0.31 | ₹73.34 L |
| FY2023-24 | ₹68.96 Cr | ₹4.36 Cr | +6.32% | +7.11% | +7.78% | +4.83% | 0.31 | ₹68.28 L |
| FY2022-23 | ₹46.71 Cr | ₹3.02 Cr | +6.47% | -1.05% | +7.84% | +5.35% | 0.14 | ₹50.78 L |
| FY2021-22 | ₹42.20 Cr | ₹3.31 Cr | +7.84% | +11.93% | +13.25% | +6.07% | 0.50 | ₹37.02 L |
Audited financials & ratios for Falcongallant Fmcg (India) Private Limited.
- Financial Summary & Charts
- Income Statement, Balance Sheet, Cashflow
- Profitability, Liquidity & Growth Ratios
- Audited Financial Statement (AOC-4)
Cap Table & Shareholding
Locked| Category | Shareholders | Shares held | % |
|---|---|---|---|
| Promoters | 2 | 1,07,25,844 | 68.99% |
| Institutional Investors | 3 | 17,52,501 | 11.27% |
| Public & Others | 56 | 30,69,465 | 19.74% |
Promoter, institutional & public holding for Falcongallant Fmcg (India) Private Limited.
- Incorporation Documents
- Change in Directors & Designated Partner
- Board Resolutions
- Financial Statements & Annual Filings
- Charge Documents (Summary)
Peer Benchmark
14 peersEvents & timeline
2External data sources
7 plannedGSTIN Registrations
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MSME Payment Delays
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Credit Ratings
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Trademarks
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