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Key Metrics
AUTHORISED CAPITAL
1.00 Lakh
PAID-UP CAPITAL
50,000.00
COMPANY AGE
10 Years 1 Months
since 2016-04-13
LAST FILING WITH ROC
2024-03-31
Last AGM: 2024-09-30
OPEN CHARGES
-
-
SATISFIED CHARGES
-
-
ACTIVE GST
1
Updated: 2023-02-27 04:34:16
About Compsec Private Limited
Compsec Private Limited is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U74999MH2016PTC279959). Business overview includes Business Outsourcing (Legal Process Outsourcing), incorporated on April 13, 2016 (10+ years old), headquartered in Mumbai, Maharashtra, India. The company is currently Active with Active Compliant compliance status. For FY 2021, the company reported revenue of ₹85.11 Lakh with a profit of ₹13.63 Lakh. It has 2 active directors.
Legal Process Outsourcing
- Location S-16, 2Nd Floor, Sej Plaza, Marve Road, Near Nutan Vidya Mandir School, Malad We, Mumbai, Maharashtra - 400064
- Website compsec.co
Name History
CIN / LLPINU74999MH2016PTC279959
Company No.279959
ClassificationPrivate Limited Indian Non-Government Company
Incorporation Date2016-04-13
Date of AGM2024-09-30
Date of Balance Sheet2024-03-31
Listing StatusUnlisted
ROC CodeRoc Mumbai
PAN
LEI Number
Active ComplianceActive Compliant
Financial Performance of Compsec Private Limited
Revenue Over The Year
2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2025
Growth (7 Year) ▲ 38.3%
Growth (3 Year) ▼ -9.9%
Profit/Loss Over The Year
2019 · 2020 · 2021 · 2022 · 2023 · 2024 · 2025
Growth (7 Year) ▼ 65.1%
Growth (3 Year) ▼ 60.7%
Values are in Mixed (K, L, Cr)
| Metrics | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|---|---|
| Revenue | 2,20,083.04 cr | 2,35,431.21 cr | 2,51,890.00 cr | 2,18,400.00 cr | 1,95,200.00 cr | 1,72,000.00 cr | 1,59,000.00 cr |
| Profit/Loss | 13,969.70 cr | 4,810.00 cr | 12,200.00 cr | 9,100.00 cr | -8,200.00 cr | 3,200.00 cr | 5,100.00 cr |
| Cash & Bank Balance | 38,200.00 cr | 35,100.00 cr | 32,000.00 cr | 28,500.00 cr | 25,200.00 cr | 22,000.00 cr | 19,800.00 cr |
| Net Worth | 1,26,731.94 cr | 1,37,500.00 cr | 1,40,200.00 cr | 1,28,000.00 cr | 1,15,000.00 cr | 1,02,000.00 cr | 95,000.00 cr |
| EBITDA | 27,865.49 cr | 29,800.00 cr | 30,200.00 cr | 27,000.00 cr | 24,500.00 cr | 22,000.00 cr | 20,100.00 cr |
Financial Ratios
■ Revenue ■ P/L ■ EBITDA
Values in Crores (Cr) - illustrative trend
FY 2021 - FY 2025
Key Insights (FY 2025)
Revenue2,20,083.04 cr ▼ 6.5%
Profit/Loss13,969.70 cr ▲ 190.6%
EBITDA27,865.49 cr
Net Profit Margin10.54%
Debt/Equity0.47
Current Ratio0.88
Return on Equity12.3%
| Ratio | FY 2025 | FY 2024 | FY 2023 | FY 2022 | FY 2021 |
|---|---|---|---|---|---|
| Net Profit Margin | 10.54 | 3.20 | 2.10 | 1.80 | 0.50 |
| Debt to EBITDA | 2.14 | 1.90 | 1.70 | 1.50 | 1.20 |
| Interest Coverage Ratio | 0.47 | 0.50 | 0.45 | 0.40 | 0.35 |
| Debt to Equity | 0.88 | 0.90 | 0.85 | 0.80 | 0.75 |
| Return on Equity | 12.10 | 3.00 | 2.00 | 1.50 | 0.20 |
| Current Ratio | 1.20 | 1.15 | 1.10 | 1.05 | 0.99 |
| Quick Ratio | 0.95 | 0.92 | 0.88 | 0.85 | 0.80 |
| EBITDA Margin | 12.00 | 10.00 | 8.00 | 7.00 | 5.00 |
| Return on Capital Employed | 8.00 | 2.00 | 1.00 | 0.20 | 0.00 |
| Earning Per Share | 4.00 | 0.00 | 0.00 | 0.00 | 0.00 |
EPFO Establishments (1)
MRNOI0019835000
Closed/All Member Excluded
StatusCode No Allotted Was Before Online Registration Started.
ActivityPaper
StateUttar Pradesh
Coverage07-JUN-1995
Current Directors (2)
Business Activity
| Activity Group | Description | Turnover % |
|---|---|---|
| Professional, Scientific and Technical | - | 100 |
Flagged By Authority
Regulatory and exchange flags (preview)
Legal Cases
District Court
Cases Found
High Court
Cases Found
Supreme Court
Cases Found
NCLT
Cases Found
NCLAT
Cases Found
View Details →
Frequently Asked Questions about Compsec Private Limited
What is CIN of Compsec Private Limited?
The Corporate Identification Number (CIN) for Compsec Private Limited is U74999MH2016PTC279959. CIN is a distinct identification code allotted by the Registrar of Companies (ROC) under the Ministry of Corporate Affairs (MCA). The company registration number is 279959 as per MCA.
When was Compsec Private Limited incorporated?
Compsec Private Limited was incorporated 10 years 1 month ago on 13 Apr 2016.
What is paid-up capital and authorised share capital of Compsec Private Limited?
The paid-up capital of Compsec Private Limited is ₹ 50,000.00 and authorised share capital is ₹ 100,000.00.
Who are the current board members and directors of Compsec Private Limited?
Currently 2 directors are associated with Compsec Private Limited: Umesh Kanji Makwana, Jignesh Umesh Makwana.
- Umesh Kanji Makwana
- Jignesh Umesh Makwana
What is the registered address of Compsec Private Limited?
As per Ministry of Corporate Affairs (MCA), the registered address of Compsec Private Limited is S-16, 2Nd Floor, Sej Plaza, Marve Road, Near Nutan Vidya Mandir School, Malad We, St,, Mumbai, Maharashtra, 400064, India.
What is the official website of Compsec Private Limited?
The official website of Compsec Private Limited is https://compsec.co.
What is the ROC code of Compsec Private Limited?
Compsec Private Limited ROC code is Roc Mumbai.
What is the company classification of Compsec Private Limited?
Compsec Private Limited is classified as Private Limited Indian Non-Government Company.
Compsec Private Limited - is it listed or unlisted?
Compsec Private Limited is a Unlisted company.
What is the current status of Compsec Private Limited?
Compsec Private Limited is currently Active and registered in Mumbai, Maharashtra, India.
What industry or business activity is Compsec Private Limited associated with?
Compsec Private Limited lists activity aligned with: Business Outsourcing - Legal Process Outsourcing - Professional, Scientific and Technical. See the Overview and Competition sections for fuller industry context.
Does Compsec Private Limited have GST registrations on file?
Compsec Private Limited shows 1 active GST registration signal(s) in compliance overview data. Open the Compliance tab for GSTIN and filing context when your plan allows.
How do I contact Compsec Private Limited?
Use the official website at https://compsec.co and the registered office address on this profile for corporate contact. Infyner does not publish personal customer-care numbers unless they appear in sourced company records.
What is the turnover or revenue of Compsec Private Limited?
Turnover and revenue appear in filed financial statements when available. Open the Financial tab on this profile for revenue, profit or loss, balance sheet metrics, and related MCA filings - not headline estimates.
How can I get the financial details of Compsec Private Limited?
You can view revenue, profit or loss, balance sheet metrics, and related filings on the Financial tab of this company profile.
What is the net worth of Compsec Private Limited (last filed snapshot)?
As per the latest financial snapshot on file for FY 2021, net worth is about ₹ 51.65 Lakh. Verify figures on the Financial tab and supporting filings.
