INDIA EXPOSITION MART LIMITED PRE IPO UNLISTED SHARE
Established on 12 April 2001 India Exposition Mart Limited is in the business of exhibitions, fairs, tradeshows, conventions, and seminars. The company is registered at the registrar of companies in Delhi. Authorized equity share capital of the company is Rs. 1,00,00,00,000 and its paid-up share capital is Rs. 37,00,00,000.
The India Exposition Mart is spread across 58 acres of land and features a unique combination of Trade Marts with Exhibition & Convention Facilities, Lawns, Business Centres, Restaurants, Transportation Facilities, and enough Parking Area for over 10,000 cars and 100 buses/trucks inside the complex. It is well connected to Delhi's main Ring Road via an eight-lane expressway.
INCORPORATION DETAILS
|
CIN |
U99999DL2001PLC110396 |
|
Registration Date |
12 April 2001 |
|
Company Name |
INDIA EXPOSITION MART LIMITED |
|
Email Address |
|
|
Category/Sub-category of the Company |
Company Limited by Shares/Non-Government Company |
|
Class of Company |
Public Company |
|
Registration Number |
110396 |
|
Address of the Registered office & contact details |
Plot No. 1, 210, Atlantic Plaza, 2nd Floor, Local Shopping Centre, Mayur Vihar Phase-I, Delhi - 110 091 |
|
Name Address and Contact details of Registrar Transfer Agent |
KFin Technologies Private Limited Selenium Tower B, Plot 31 & 32, Financial District, Nanakramguda, Serilingampally Mandal, Hyderabad - 500 032, Telangana. |
|
Listing Status |
Unlisted |
PARTICULAR OF SUBSIDIARY COMPANIES
|
S. No. |
Name of the Company |
Subsidiary |
% of shares held |
|
1. |
Expo Digital India Private Limited |
Subsidiary |
65% |
BOARD OF DIRECTORS
|
S. No. |
Name of Directors |
Category of Directors |
|
|
Mr. Rakesh Kumar |
Chairman |
|
|
Mr. Raj Kumar Malhotra |
Independent Director |
|
|
Mr. R. K. Passi |
Independent Director |
|
|
Mr. Sudhir Tyagi |
Independent Director |
|
|
Mr. Anil Mansharamani |
Director |
|
|
Mr. Vivek Vikas |
Director |
|
|
Mr. Satish Dhir |
Director |
|
|
Mr. Babu Lal Dosi |
Director |
|
|
Mr. Dinesh Kumar |
Director |
|
|
Mr. Satinder Prakash Vadera |
Director |
|
|
Mr. Mukesh Gupta |
Director |
|
|
Mr. Lekhraj Maheshwari |
Director |
|
|
Mr. Sudeshwar Saran |
Director |
|
|
Mr. Ikramul Haq Shamsi |
Director |
Principal Business Activities of the Company
|
S. No. |
Name & Description of main products/services |
NIC Code of the Product /service |
% to total turnover of the company |
|
1 |
Exhibitions |
9214 |
88.79% |
SHAREHOLDING PATTERN
(As on 31-03-2021)
|
S. No. |
Shareholder’s Category |
No. of Shares |
% of total Shares of the company |
|
1. |
Public |
37,000,000 |
100% |
|
|
Total |
37,000,000 |
100.00% |
PROFIT & LOSS STATEMENT OF INDIA EXPOSITION MART LIMITED
(In Rs.)
(As of 31-03-2019 to 31-03-2021)
|
Particular |
2021 |
2020 |
2019 |
|
REVENUE |
|||
|
Revenue from operations |
13,28,01,683 |
1,54,42,62,449 |
1,22,62,28,614 |
|
Other income |
5,76,97,792 |
6,45,84,900 |
5,23,51,944 |
|
Total Revenue |
19,04,99,475 |
1,60,88,47,349 |
1,27,85,80,558 |
|
Expenses |
|||
|
Change in Inventories of Stock in Trade |
- |
- |
- |
|
Employee benefits expense |
4,56,11,531 |
6,43,21,624 |
5,20,71,799 |
|
Finance costs |
42,73,103 |
1,25,04,570 |
2,05,54,267 |
|
Depreciation and amortisation expense |
12,14,07,796 |
8,89,87,257 |
9,16,78,887 |
|
Other expenses |
22,61,95,528 |
82,58,84,074 |
67,66,21,929 |
|
Total Expenses |
39,74,87,958 |
99,16,97,525 |
84,09,26,882 |
|
Profit / (Loss) before Exceptional and Extraordinary Items and Tax |
(20,69,88,483) |
61,71,49,824 |
43,76,53,676 |
|
Exceptional Items |
(21,196) |
1,10,753 |
(3,21,598) |
|
Profit / (Loss) Before Tax |
(20,70,09,679) |
61,72,60,577 |
43,73,32,078 |
|
Tax Expense: |
|||
|
Current Tax |
|||
|
- Provision for Taxation |
- |
15,69,22,546 |
12,63,65,653 |
|
Deferred Tax |
(68,44,596) |
26,64,914 |
83,32,213 |
|
Profit/(Loss) from Continuing Operations |
(20,01,65,082) |
45,76,73,117 |
30,26,34,212 |
|
Profit/(Loss) for the Year |
(20,01,65,082) |
45,76,73,117 |
30,26,34,212 |
|
Earning Per Equity Share: |
|||
|
(5.41) |
12.37 |
8.18 |
|
Earning Per Equity Share (Diluted) |
(5.41) |
12.37 |
8.18 |
BALANCE SHEET OF INDIA EXPOSITION MART LIMITED
(in Rs.)
(As of 31-03-2019 to 31-03-2021)
|
PARTICULARS |
2021 |
2020 |
2019 |
|
EQUITY AND LIABILITIES |
|||
|
Shareholders’ funds |
|||
|
Share Capital |
37,00,00,000 |
37,00,00,000 |
37,00,00,000 |
|
Reserves and Surplus |
1,03,36,93,546 |
1,26,45,92,688 |
88,21,00,738 |
|
Total Equity |
1,40,36,93,546 |
1,63,45,92,688 |
1,25,21,00,738 |
|
Non-current Liabilities |
|||
|
Long-term Borrowings |
1,68,52,200 |
1,76,93,116 |
10,00,98,882 |
|
Deferred Tax Liability (net) |
- |
31,54,354 |
4,89,440 |
|
Other long-term Liabilities |
- |
- |
- |
|
Long-term Provisions |
- |
- |
- |
|
Total Non-Current Liabilities |
1,68,52,200 |
2,08,47,470 |
10,05,88,322 |
|
Current Liabilities |
|||
|
Short-term Borrowings |
- |
- |
- |
|
Trade Payables |
4,33,34,616 |
13,57,76,488 |
11,09,15,069 |
|
Other Current Liabilities |
25,43,49,290 |
29,86,92,187 |
26,21,46,599 |
|
Short-term Provisions |
83,20,592 |
15,77,44,782 |
17,53,51,216 |
|
Total Current Liabilities |
30,60,04,498 |
59,22,13,457 |
54,84,12,884 |
|
TOTAL LIABILITIES |
1,72,65,50,244 |
2,24,76,53,615 |
1,90,11,01,944 |
|
ASSETS |
|||
|
Non-current Assets |
|||
|
Property, Plant & Equipment |
|||
|
Tangible Assets |
91,77,65,105 |
1,03,12,82,379 |
86,33,26,163 |
|
Intangible Assets |
1,78,444 |
4,54,185 |
19,29,497 |
|
Capital Work in Progress (CWIP) |
24,56,27,534 |
10,29,44,472 |
93,49,813 |
|
Non-current Investments |
65,000 |
- |
- |
|
Deferred Tax Assets (net) |
36,90,242 |
- |
- |
|
Long-term Loans and Advances |
3,64,46,633 |
2,88,46,750 |
1,42,82,319 |
|
Other non-current Assets |
46,551 |
43,744 |
41,230 |
|
Total Non-Current Assets |
1,20,38,19,509 |
1,16,35,71,530 |
88,89,29,022 |
|
Current Assets |
|||
|
Current investments |
- |
- |
- |
|
Inventories |
33,70,050 |
34,03,000 |
48,26,068 |
|
Trade receivables |
13,90,32,860 |
18,62,79,226 |
20,41,96,266 |
|
Cash and bank balances |
33,79,27,247 |
68,00,99,644 |
61,43,09,911 |
|
Short-term loans and advances |
1,40,79,417 |
19,55,71,255 |
18,54,60,515 |
|
Other current assets |
2,83,21,162 |
1,87,28,960 |
33,80,162 |
|
Total Current Assets |
52,27,30,736 |
1,08,40,82,085 |
1,01,21,72,922 |
|
TOTAL ASSETS |
1,72,65,50,244 |
2,24,76,53,615 |
1,90,11,01,944 |
DIVIDEND AND RETAINED EARNINGS
(As of 31-03-2019 to 31-03-2021)
|
Particulars |
2021 |
2020 |
2019 |
|
Dividend (in Rs.) |
Nil |
Nil |
1.10 |
PERFORMANCE OF THE COMPANY
Revenue from operations decreased from Rs. 1,54,42,62,449 in FY 2020 to Rs. 13,28,01,683 in FY 2021, showing a decline of 91.40% as compared to previous financial year.
Finance Cost has decreased from Rs. 1,25,04,570 in FY 2020 to Rs. 42,73,103 in FY 2021 showing a decline of 65.82% as compared to the previous financial year.
In FY 2021, Company’s Net loss stood at Rs. (20,01,65,082) as against to net profit of Rs. 45,76,73,117 in FY 2020 showing a decline of -143.735% as compared to the previous financial year.
The Current Ratio of the company as of 31st March 2021 was 1.70.
The debt-to-equity ratio of the company as of 31st March 2021 was 1.23.
In the Financial Year 2020-21, the company has not paid dividends.
