Shape Vacations India Private Limited - Company overview

Shape Vacations India Private Limited is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U63040DL2011…

2011-03-21 New Delhi, Delhi Active Unlisted Active Non-Compliant
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Key Metrics

AUTHORISED CAPITAL
10.00 Lakh
PAID-UP CAPITAL
10.00 Lakh
COMPANY AGE
15 Years 2 Months
since 2011-03-21
LAST FILING WITH ROC
2013-03-31
Last AGM: 2013-09-03
OPEN CHARGES
1
77.00 Lakh
SATISFIED CHARGES
2
1.23 cr
REVENUE
PROFIT / LOSS
EBITDA
NET WORTH
View More ⌄
TOTAL ASSETS
TOTAL MONEY RAISED
ACTIVE GST
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Updated: 2023-02-23 08:52:33

About Shape Vacations India Private Limited

Shape Vacations India Private Limited is an MCA-registered Indian company: a Private Limited Indian Non-Government Company (CIN U63040DL2011PTC216197). Business overview includes Transport and Logistics (Travel & Tour Services), incorporated on March 21, 2011 (15+ years old), headquartered in New Delhi, Delhi, India. The company is currently Active with Active Non-Compliant compliance status. It has 2 active directors.

Travel & Tour Services
  • Location M-132 2Nd Floor Connought Cicus, New Delhi, Delhi - 110001
CIN / LLPINU63040DL2011PTC216197
Company No.216197
ClassificationPrivate Limited Indian Non-Government Company
Incorporation Date2011-03-21
Date of AGM2013-09-03
Date of Balance Sheet2013-03-31
Listing StatusUnlisted
ROC CodeRoc Delhi Ii
PAN
LEI Number
Active ComplianceActive Non-Compliant

Financial Performance of Shape Vacations India 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 2025FY 2024FY 2023FY 2022FY 2021FY 2020FY 2019
Revenue 2,20,083.04 cr2,35,431.21 cr2,51,890.00 cr2,18,400.00 cr1,95,200.00 cr1,72,000.00 cr1,59,000.00 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 cr35,100.00 cr32,000.00 cr28,500.00 cr25,200.00 cr22,000.00 cr19,800.00 cr
Net Worth 1,26,731.94 cr1,37,500.00 cr1,40,200.00 cr1,28,000.00 cr1,15,000.00 cr1,02,000.00 cr95,000.00 cr
EBITDA 27,865.49 cr29,800.00 cr30,200.00 cr27,000.00 cr24,500.00 cr22,000.00 cr20,100.00 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 2025FY 2024FY 2023FY 2022FY 2021
Net Profit Margin10.543.202.101.800.50
Debt to EBITDA2.141.901.701.501.20
Interest Coverage Ratio0.470.500.450.400.35
Debt to Equity0.880.900.850.800.75
Return on Equity12.103.002.001.500.20
Current Ratio1.201.151.101.050.99
Quick Ratio0.950.920.880.850.80
EBITDA Margin12.0010.008.007.005.00
Return on Capital Employed8.002.001.000.200.00
Earning Per Share4.000.000.000.000.00

Shareholding Pattern

Shareholding Pattern (FY 2025)
  • Promoters 33.19%
  • DII 23.22%
  • FII 18.28%
  • Public 22.89%
  • Others 2.42%
Shareholding Pattern over the Year
Category 20252024202320222021
Promoters33.19%33.50%33.80%34.00%34.41%
DII23.22%22.90%22.50%22.10%21.80%
FII18.28%18.00%17.60%17.20%16.90%
Public22.89%23.10%23.50%24.00%24.20%
Others2.42%2.50%2.60%2.70%2.69%
Subsidiaries Company (6)
TAYO ROLLS LIMITED
54.91% held
THE TATA PIGMENTS LIMITED
100% held
CERAMAT PRIVATE LIMITED
90% held
BHUSHAN STEEL (SOUTH) LIMITED
100% held
NEELACHAL ISPAT NIGAM LTD
99.68% held
TATA STEEL DOWNSTREAM PRODUCTS LIMITED
100% held

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)

P
PREETI JAIN
Additional Director | Since 2016-04-30
A
ALOK JAIN
Director | Since 2011-03-21

Charges Overview

Vijaya Bank : 2.00 cr
Canara Bank : 1.23 cr
Open Charges: 1 Satisfied Charges: 2
Open 77.00 Lakh
Satisfied 1.23 cr
LenderAmountStatus
Vijaya Bank
Creation Date: 05 Dec 2015
 2.00 cr Open
Canara Bank
Creation Date: 10 May 2014
 98.00 Lakh Closed
Canara Bank
Creation Date: 22 Oct 2013
 25.00 Lakh Closed

Flagged By Authority

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Frequently Asked Questions about Shape Vacations India Private Limited
What is CIN of Shape Vacations India Private Limited?
The Corporate Identification Number (CIN) for Shape Vacations India Private Limited is U63040DL2011PTC216197. 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 216197 as per MCA.
When was Shape Vacations India Private Limited incorporated?
Shape Vacations India Private Limited was incorporated 15 years 2 months ago on 21 Mar 2011.
What is paid-up capital and authorised share capital of Shape Vacations India Private Limited?
The paid-up capital of Shape Vacations India Private Limited is ₹ 1,000,000.00 and authorised share capital is ₹ 1,000,000.00.
Who are the current board members and directors of Shape Vacations India Private Limited?
Currently 2 directors are associated with Shape Vacations India Private Limited: Preeti Jain, Alok Jain.
  • Preeti Jain
  • Alok Jain
What is the registered address of Shape Vacations India Private Limited?
As per Ministry of Corporate Affairs (MCA), the registered address of Shape Vacations India Private Limited is M-132 2Nd Floor Connought Cicus, New Delhi, Delhi, 110001, India.
What is the ROC code of Shape Vacations India Private Limited?
Shape Vacations India Private Limited ROC code is Roc Delhi Ii.
What is the company classification of Shape Vacations India Private Limited?
Shape Vacations India Private Limited is classified as Private Limited Indian Non-Government Company.
Shape Vacations India Private Limited - is it listed or unlisted?
Shape Vacations India Private Limited is a Unlisted company.
What is the current status of Shape Vacations India Private Limited?
Shape Vacations India Private Limited is currently Active and registered in New Delhi, Delhi, India.
What industry or business activity is Shape Vacations India Private Limited associated with?
Shape Vacations India Private Limited lists activity aligned with: Transport and Logistics - Travel & Tour Services. See the Overview and Competition sections for fuller industry context.
Where can I see charges and lenders for Shape Vacations India Private Limited?
Use the Charges tab for MCA charge filings, charge holders, and open versus satisfied charges for Shape Vacations India Private Limited.
What is the turnover or revenue of Shape Vacations India 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 Shape Vacations India Private Limited?
You can view revenue, profit or loss, balance sheet metrics, and related filings on the Financial tab of this company profile.