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Shell is an integrated energy company that aims to meet the world’s growing demand for energy in ways that are economically, environmentally and socially responsible.
Shell India Markets Private Limited, is an unlisted private company incorporated on 06 May, 2004. It is classified as a private limited company and is located in Kanchipuram, Tamil Nadu. It's authorized share capital is INR 10,000.00 cr and the total paid-up capital is INR 8,852.99 cr.
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** All rupee values in INR crores. Based on March 2024 numbers.
* GST not included
** Reports & MCA filings will be based on the latest available financials.
State | Type | Address |
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Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Sales | 11,660.1 | 12,024.1 | 15,582.8 | 18,765.0 | 19,191.5 |
Operating profit | 359.9 | 954.1 | 1,043.8 | 1,298.9 | 1,911.8 |
Net profit | 19.5 | 492.6 | 418.3 | 602.6 | 2,641.2 |
Gross margin | 54.8 | 64.5 | 58.0 | 71.1 | 75.7 |
Operating margin | 3.1 | 7.9 | 6.7 | 6.9 | 10.0 |
Net margin | 0.2 | 4.1 | 2.7 | 3.2 | 13.5 |
Networth | 7,037.0 | 8,616.7 | 9,185.3 | 9,715.1 | 12,448.2 |
Borrowings | - | - | - | - | - |
Assets | 9,860.3 | 12,261.9 | 13,814.1 | 15,594.7 | 17,924.1 |
Debt to equity | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Current ratio | 1.6 | 2.0 | 1.6 | 1.3 | 1.9 |
ROE | 0.3 | 5.7 | 4.5 | 6.2 | 21.2 |
Days payable | 62.0 | 85.0 | 84.0 | 137.0 | 151.0 |
WC days | 33.0 | 66.0 | 36.0 | 22.0 | 59.0 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Equity Capital | 7,857.7 | 8,853.0 | 8,853.0 | 8,853.0 | 8,853.0 |
Reserves | -820.7 | -236.3 | 332.4 | 862.1 | 3,595.2 |
Borrowings + | - | - | - | - | - |
Long term borrowings | - | - | - | - | - |
Short term borrowings | - | - | - | - | - |
Trade payables + | 896.6 | 991.6 | 1,501.2 | 2,038.6 | 1,926.1 |
Days payable | 62.0 | 85.0 | 84.0 | 137.0 | 151.0 |
Other liabilities + | 2,823.3 | 3,645.2 | 4,628.8 | 5,879.6 | 5,475.9 |
Other non-current liabilities | 1,138.1 | 1,448.9 | 2,007.8 | 2,040.4 | 1,892.6 |
Other current liabilities | 788.6 | 1,204.7 | 1,119.7 | 1,800.7 | 1,657.2 |
Total liabilities | 9,860.3 | 12,261.9 | 13,814.1 | 15,594.7 | 17,924.1 |
Fixed Assets + | 6,190.0 | 7,103.2 | 8,175.0 | 9,065.5 | 8,722.5 |
Tangible assets | 5,416.9 | 6,260.4 | 7,208.7 | 8,012.9 | 8,149.8 |
CWIP | 771.5 | 841.3 | 964.8 | 1,051.4 | 572.1 |
Intangible assets | 1.7 | 1.5 | 1.5 | 1.2 | 0.6 |
LT loans and advances | - | - | - | - | - |
Other non-current assets | 925.3 | 779.2 | 1,484.3 | 1,542.7 | 2,540.4 |
Current assets + | 2,745.0 | 4,379.5 | 4,154.8 | 4,986.5 | 6,661.2 |
Inventories | 563.1 | 785.7 | 923.0 | 948.6 | 799.4 |
Trade receivables | 513.6 | 640.1 | 1,030.8 | 1,236.5 | 1,142.1 |
Cash and cash equivalents | 497.9 | 1,980.9 | 1,275.0 | 471.9 | 1,181.7 |
ST loans and advances | - | - | - | - | 1,476.0 |
Other current assets | 1,170.4 | 972.7 | 926.0 | 2,329.6 | 2,062.0 |
Total assets | 9,860.3 | 12,261.9 | 13,814.1 | 15,594.7 | 17,924.1 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Sales + | 11,660.1 | 12,024.1 | 15,582.8 | 18,765.0 | 19,191.5 |
Sales growth % | 11.01 | 3.12 | 29.6 | 20.42 | 2.27 |
Expenses + | 11,726.1 | 11,548.5 | 15,115.2 | 18,169.3 | 18,021.5 |
Cost of goods | 5,269.3 | 4,270.6 | 6,544.2 | 5,428.7 | 4,661.5 |
Employee cost | 2,743.1 | 3,155.1 | 3,734.1 | 5,000.3 | 5,801.7 |
Other costs | 3,287.7 | 3,644.4 | 4,260.8 | 7,037.1 | 6,816.4 |
Operating profit + | 359.9 | 954.1 | 1,043.8 | 1,298.9 | 1,911.8 |
Operating margin % | 3.1 | 7.9 | 6.7 | 6.9 | 10.0 |
Other income | 183.4 | 72.1 | 114.8 | 225.0 | 308.4 |
Interest | 93.4 | 122.3 | 144.4 | 164.3 | 165.4 |
Depreciation | 332.6 | 356.1 | 431.8 | 539.0 | 576.5 |
Exceptional items | - | - | - | - | 1,608.7 |
Profit before tax | 117.3 | 547.7 | 582.4 | 820.6 | 3,087.1 |
Tax | 97.8 | 55.2 | 164.1 | 218.1 | 445.9 |
Profit - disc. ops | - | - | - | - | - |
Net profit | 19.5 | 492.6 | 418.3 | 602.6 | 2,641.2 |
Net margin % | 0.2 | 4.1 | 2.7 | 3.2 | 13.5 |
Mar 2020 | Mar 2021 | Mar 2022 | Mar 2023 | Mar 2024 | |
---|---|---|---|---|---|
Solvency + | |||||
Total Debt/Equity | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Net Debt/Equity | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total Debt/Assets | 0.0 | 0.0 | 0.0 | 0.0 | 0.0 |
Total Assets/Equity | 1.4 | 1.4 | 1.5 | 1.6 | 1.4 |
Liquidity + | |||||
Current Ratio | 1.6 | 2.0 | 1.6 | 1.3 | 1.9 |
Quick Ratio | 1.3 | 1.6 | 1.2 | 1.1 | 1.6 |
Interest Coverage | 3.9 | 7.8 | 7.2 | 7.9 | 11.6 |
Performance | |||||
Gross Margin | 54.8 | 64.5 | 58.0 | 71.1 | 75.7 |
Operating Margin | 3.1 | 7.9 | 6.7 | 6.9 | 10.0 |
Net Margin | 0.2 | 4.1 | 2.7 | 3.2 | 13.5 |
Return + | |||||
Return on Equity | 0.3 | 5.7 | 4.5 | 6.2 | 21.2 |
Pre-tax ROCE | 0.4 | 6.4 | 6.3 | 7.4 | 11.3 |
Return on Assets | 0.2 | 4.0 | 3.0 | 3.9 | 14.7 |
Pre-tax ROIC | 0.4 | 6.9 | 6.7 | 7.8 | 10.7 |
Efficiency + | |||||
Days Payable | 62.0 | 85.0 | 84.0 | 137.0 | 151.0 |
Days Inventory | 39.0 | 67.0 | 51.0 | 64.0 | 63.0 |
Days Receivable | 16.0 | 19.0 | 24.0 | 24.0 | 22.0 |
Fixed Asset Turnover | 1.9 | 1.7 | 1.9 | 2.1 | 2.2 |
Total Asset Turnover | 1.2 | 1.0 | 1.1 | 1.2 | 1.1 |
Working Capital | |||||
Cash Conversion Cycle | -7.0 | 1.0 | -9.0 | -49.0 | -66.0 |
Working Capital Days | 33.0 | 66.0 | 36.0 | 22.0 | 59.0 |
As per information available, the company has no registered charges.
Designation | Name | DIN/PAN | Tenure |
---|---|---|---|
Director | Mansi Madan Tripathy | 01977604 | 1 years |
Whole-time Director | Sanjay Varkey | 02730788 | 5 years |
Whole-time Director | Pratibha Priyadarshini | 09241111 | 4 years |
Whole-time Director | Hari Kumar Thiagarajan | 09416046 | 3 years |
CS | Gaurav Dhingra | <HIDDEN> | 4 years |
Name | Status | Paid up Capital | Common Directors | Address |
---|---|---|---|---|
BRANDGAIN INDIA PRIVATE LIMITED |
Strike Off
|
5.0 L | 1 | Delhi |
SKILLIZEN LEARNING SOLUTIONS PRIVATE LIMITED |
Active
|
1.0 L | 1 | Haryana |
SHELL MRPL AVIATION FUELS AND SERVICES LIMITED |
Active
|
30.0 Cr | 1 | Karnataka |
SHELL PAHAL SOCIAL WELFARE ASSOCIATION |
Active
|
10.0 L | 2 | Karnataka |
Name | State / Country | Incorporation Year | Paidup Capital |
---|---|---|---|
SHELL PAHAL SOCIAL WELFARE ASSOCIATION | Karnataka | 2019 | ₹ 10.0 L |
The incorporation date of SHELL INDIA MARKETS PRIVATE LIMITED is 06 May, 2004
The authorized share capital of SHELL INDIA MARKETS PRIVATE LIMITED is INR ₹ 10,000.0 Cr.
The paid-up capital of SHELL INDIA MARKETS PRIVATE LIMITED is INR ₹ 8,853.0 Cr.
The registered address of SHELL INDIA MARKETS PRIVATE LIMITED is Commerzone, Block-2, No.2, 200 Feet Radial Road, Chennai Pal likaranai Tambaram Kanchipuram Tamil Nadu - 600100
The CIN number of SHELL INDIA MARKETS PRIVATE LIMITED is U23201TN2004PTC053147.