Comprehensive

Report

2017 - 2020
Wirality Media Private Limited
Incorporated On : 22 February 2017

Report For : Priyadarshan Banjan

Report Screened On : 13 October 2022
Report Printed On : 14 October 2022
www.thecompanycheck.com

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TABLE OF CONTENT

1 Company Details
Summary
Contact Details
2 Company Highlights
3 Name History
4 Directors & KMP Details
KMP Details
Current Directors
Director Profile
Past Directors
5 Control & Ownership
Shareholding
Promoter Shareholding
Public Shareholding
Director(s) Shareholding
Foreign Institutional Investor Holding
Securities Allotment
Group Structure
Holding Company
Subsidiary Companies
Associate Companies
Joint Ventures
6 Financials
Standalone Financials
Balance sheet
Profit & loss
Ratios
Auditors Details
Consolidated Financials
Balance sheet
Profit & loss
Ratios
Auditors Details
7 Charges
Open charges
Closed charges
8 PEER COMPARISON
9 Potentially Related Companies
10 Compliance Details
Goods & Service Tax (GST)
Credit Rating
Compliance Checks
Active Compliance Status
CIRP Status
Director KY C (DIR-3 KY C)
Filing of Annual Return
Filing of Balance Sheet
Name Removal by ROC
Suit Filed Cases with the Bureaus
BIFR History
CDR History
11 Legal
Pending case file against company
Pending case filed by company
Disposed case file against company
Disposed case file by company

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 1 COMPANY DETAILS

About

Wirality Media Private Limited is a 5 years 7 months old Private Company incorporated on 22 Feb 2017. Its registered office is in
Bangalore, Karnataka, india.The Company's status is Active, and it has filed its Annual Returns and Financial Statements up to 31 Mar
2021 (FY 2020-2021). It's a company limited by shares having an authorized capital of Rs 100,000.00 lakh and a paid-up capital of Rs
100,000.00 lakh as per MCA.
2 Directors are associated with the organization. Saanand Manoj Warrier and Sunanda Manoj are presently associated as directors.

Company Information

CIN/LLPIN/FCRN U73200KA2017PTC100778 Paid up Capital 100,000.00

Company/LLP Name WIRALITY MEDIA PRIVATE LIMITED Incorporation Date 22 Feb 2017

Pan No. AABCW9578R Date of AGM 31 Dec 2021

ROC Code RoC-Bangalore Date of Balance Sheet 31 Mar 2021

Company No 100778 Listing Status Unlisted

Company Category Company limited by Shares Industry Media And Publishing

Company Sub Category Non-govt company Segment Advertising Companies

Company Class Private Company Size Medium

Authorised Capital 100,000.00

Comapny Details

Registered Address A-001, Fern Saroj Apartment, Lbs Nagar 7Th Cross, Hal Post Bangalore Bangalore Ka 560017 In

Country INDIA

Telephone +91-9986689891

Email Address saanand@wirality.co

Website wirality.co

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2 COMPANY HIGHTLIGHTS

Shareholding

Promoter Shares Non Promoter Shares

8500.00 1500.00

Charges

Open Charges Satisfied Charges

₹ 0.00 ₹ 0.00

Financials

Profit/Loss Total Assets

₹ 7.48 lakh ₹ 78.14 lakh
4.46 lakh (+ 147.53 %) + 55.80 lakh (+ 249.73 %)
vs previous year vs previous year

Outsiders' Liabilities EBITDA

₹ 66.91 lakh ₹ 13.05 lakh
+ 48.31 lakh (+ 259.85 %) + 9.09 lakh (+ 228.95 %)
vs previous year vs previous year

Total Revenue Net Worth

₹ 286.40 lakh ₹ 11.23 lakh
+ 210.39 lakh (+ 276.82 %) + 7.48 lakh (+ 199.52 %)
vs previous year vs previous year

3 NAME HISTORY

Wirality Media Private Limited does not have any historical incidents of a name change as per our records.

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 4 DIRECTORS & KMP DETAILS

Current Directors Past Directors KMP Profiles Directors Profiles

2 3 - 5

Current Directors Details

Name Designation Nationality Active Position Date of Birth

Saanand Manoj Warrier Director

DIN: 06810594 Since 22/02/2017 Indian 2 23/Feb/1992

Sunanda Manoj Additional Director

DIN: 06810628 Since 19/06/2020 Indian 2 16/Jan/1969

Current KMP Details

Name Designation Nationality

No kmp is associated with Wirality Media Private Limited as per our records.

Director Profiles

Saanand Manoj Warrier (DIN 06810594)

DIN 06810594 PAN No. ADDPW5055H

DIN Status Approved Gender Male

Total Directorship 2 Address A 001, Fern Saroj Apartment, 7Th Cross

L B Shastri Nagar Bangalore 560017 Ka
Nationality In
Indian

Current Directorship of Saanand Manoj Warrier

Saanand Manoj Warrier has been appointed to 1 companies in various capacities. Saanand Manoj Warrier is holding directorships in these
1 companies.

Company name Designation Date of appointment Capitalization

PROICTUS MANAGEMENT PRIVATE LIMITED Director 25 Mar 2014 100,000.00

Sunanda Manoj (DIN 06810628)

DIN 06810628 PAN No. ADHPM8423D

DIN Status Approved Gender Female

Total Directorship 2 Address A-001, Fern Saroj Apartment 7Th Cross,

Lbs Nagar Bangalore 560017 Ka In
Nationality Indian

Current Directorship of Sunanda Manoj

Sunanda Manoj has been appointed to 1 companies in various capacities. Sunanda Manoj is holding directorships in these 1 companies.

Company name Designation Date of appointment Capitalization

PROICTUS MANAGEMENT PRIVATE LIMITED Director 25 Mar 2014 100,000.00

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 Past Director Details
Name DIN Designation Nationality Cessation Date

Mohit Nambiar 07129874 Director Indian 27 Jun 2017

Syed Hisham 07815259 Director Indian 21 May 2018

Vaishak Prabhakar 08707270 Additional Director Indian -

5 CONTROL & OWNERSHIP

Share Holding Pattern

Latest Annual Return Promoter Shares Non Promoter Shares

31 Mar 2020 8500.00 1500.00

Promoters 31 Mar 2020

Equity Preference
Category
Number of shares Percentage Number of shares Percentage

Individual/Hindu
Undivided Family

(i) Indian 8500.00 85.00% 0.00 -

(ii) Non-Resident Indian

(NRI) 0.00 0.00% 0.00 -

(iii) Foreign national (other

than NRI) 0.00 0.00% 0.00 -

Government

(i) Central Government 0.00 0.00% 0.00 -

(ii) State Government 0.00 0.00% 0.00 -

(iii) Government Companies 0.00 0.00% 0.00 -

Insurance Companies 0.00 0.00% 0.00 -

Banks 0.00 0.00% 0.00 -

Financial Institutions 0.00 0.00% 0.00 -

Foreign Institutional - - 0.00 -

Investor

Mutual Fund 0.00 0.00% 0.00 -

Venture Capital 0.00 0.00 % - -

Body Corporate 0.00 0.00% 0.00 -

0.00 0.00%
Others 0.00 -

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 Equity Preference
Category
Number of shares Percentage Number of shares Percentage

Total 8500.00 85.00% 0.00 0.00%

Public / Other Than Promoters 31 Mar 2020

Equity Preference
Category
Number of shares Percentage Number of shares Percentage

Individual/Hindu
Undivided Family

(i) Indian 1500.00 15.00% 0.00 -

(ii) Non-Resident Indian 0.00 0.00% 0.00 -

(NRI)

(iii) Foreign national (other

than NRI) 0.00 0.00% 0.00 -

Government

(i) Central Government 0.00 0.00% 0.00 -

(ii) State Government 0.00 0.00% 0.00 -

(iii) Government Companies 0.00 0.00% 0.00 -

Insurance Companies 0.00 0.00% 0.00 -

Banks 0.00 0.00% 0.00 -

Financial Institutions 0.00 0.00% 0.00 -

Foreign Institutional
Investor - - 0.00 -

Mutual Fund 0.00 0.00% 0.00 -

Venture Capital 0.00 0.00% 0.00 -

Body Corporate 0.00 0.00% 0.00 -

Others 0.00 0.00% 0.00 -

Total 1500.00 15.00% 0.00 0.00%

Directors Shareholdings

Director Name Share Type Shares Held Percentage

Saanand Manoj Warrier Equity 8500.00 85.00%

Vaishak Prabhakar Equity 1500.00 15.00%

Foreign Institutional Investor

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As on 13 October 2022 Wirality Media Private Limited has not any Foreign Institutional Investor as per our records.

Securities Allotment

As on 13 October 2022 Wirality Media Private Limited has not any Securities Allotment as per our records.

Details of Shares/Debentures Transfers

As on 13 October 2022 Wirality Media Private Limited has not any Details of Shares/Debentures Transfers as per our records.

Group Structure

Holding Company Subsidiary Company Associate Company Joint Ventures

- - - -

Holding Companies

Wirality Media Private Limited does not have any parent company as per our records.

Subsidiary Companies

No subsidiary company is associated with Wirality Media Private Limited as per our records.

Associate Companies

No associate company is linked with Wirality Media Private Limited as per our records.

Joint Ventures

Wirality Media Private Limited has no joint venture projects on the horizon as per our records.

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 6 FINANCIALS

Total Assets Total Revenue Profit/Loss Cash & Bank Balance Net Worth
₹ 78.14 lakh 286.40 lakh ₹ 7.48 lakh ₹ 6.24 lakh ₹ 11.23 lakh
+ 55.80 lakh (+ 249.73 %) + 210.39 lakh (+ 276.82 %) 4.46 lakh (+ 147.53 %) 1.01 lakh (+ 19.41 %) + 7.48 lakh (+ 199.52 %)
vs previous year vs previous year vs previous year vs previous year vs previous year

Balance Sheet Standalone - AOC-4

Particulars 31 Mar 31 Mar 31 Mar 31 Mar

2017 2018 2019 2020
12 12 12 Months 12 Months
Months Months

SHAREHOLDER'S FUND
Share Capital 100,000.00 100,000.00 100,000.00 100,000.00

Reserves And Surplus -34,888.00 -27,278.00 274,910.00 1,022,928.00

Money Against Warrent 0.00 0.00 0.00 0.00

Other Equity 0.00 0.00 0.00 0.00

Total Equity 65,112.00 72,722.00 374,910.00 1,122,928.00

NON CURRENT LIABILITIES

Long Term Borrowings 0.00 150,497.00 390,099.00 2,151,860.00

Deferred Tax Liabilities (NET) 0.00 0.00 0.00 4,167.00

Other Long Term Liabilities 0.00 0.00 0.00 0.00

Long Term Provisions 61,713.00 0.00 0.00 0.00

Total Non Current Liabilities 61,713.00 150,497.00 390,099.00 2,156,027.00

CURRENT LIABILITIES

Short Term Borrowings 0.00 0.00 0.00 0.00

Trade Payables 0.00 0.00 636,717.00 1,540,550.00

Other Current Liabilites 0.00 0.00 88,670.00 929,880.00

Short Term Provisions 10,000.00 346,423.00 743,833.00 2,064,344.00

Total Current Liabilites 10,000.00 346,423.00 1,469,220.00 4,534,774.00

Total Equities & Liabilites 136,825.00 569,642.00 2,234,229.00 7,813,729.00

NON-CURRENT ASSETS
Tangible Assests 0.00 30,795.00 28,491.00 1,514,809.00

Intangible Assets 0.00 0.00 0.00 0.00

Capital Work-In-Progress 0.00 0.00 0.00 0.00

Intangible Assets Under Development 0.00 0.00 0.00 0.00

Non-Current Investment 0.00 0.00 0.00 0.00

Deferred Tax Assets(NET) 0.00 14,398.00 14,605.00 0.00

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Long Term Loans And Advances 0.00 0.00 0.00 18,334.00

Other Non Current Assets 0.00 0.00 0.00 0.00

Total Non Current Assets 0.00 45,193.00 43,096.00 1,533,143.00

CURRENT ASSETS

Current Investment 0.00 0.00 0.00 0.00

Inventoris 0.00 0.00 0.00 0.00

Trade Receivables 36,825.00 70,470.00 1,027,575.00 3,912,784.00

Cash And Bank Balance 30,000.00 62,348.00 522,778.00 624,227.00

Short Term Loans And Advances 0.00 0.00 0.00 0.00

Other Current Assets 70,000.00 391,631.00 640,780.00 1,743,575.00

Total Current Assets 136,825.00 524,449.00 2,191,133.00 6,280,586.00

Total Assets 136,825.00 569,642.00 2,234,229.00 7,813,729.00

Profit & Loss Standalone - AOC-4

Particulars 31 Mar 2017 31 Mar 2018 31 Mar 2019 31 Mar 2020

12 Months 12 Months 12 Months 12 Months

REVENUE FROM OPERATIONS

Other Income 0.00 7,060.00 3,535.00 17,948.00

Revenue From Operations 77,325.00 2,947,964.00 7,596,907.00 28,621,665.00

Total Revenue 77,325.00 2,955,024.00 7,600,442.00 28,639,613.00

EXPENSES

Cost Of Material Consumed 0.00 0.00 0.00 0.00

Finished Goods 0.00 0.00 0.00 0.00

Work-In-Progress 0.00 0.00 0.00 0.00

Stock In Trade 0.00 0.00 0.00 0.00

Employee Benefit Expense 10,000.00 2,042,433.00 3,946,470.00 8,679,168.00

Managerial Remuneration 0.00 0.00 0.00 0.00

Payment To Audtiors 0.00 0.00 0.00 0.00

Insurance Expense 0.00 0.00 0.00 0.00

Power And Fuel 0.00 0.00 0.00 0.00

Finance Cost 0.00 0.00 0.00 20,184.00

Depreciation And Amortisation 0.00 3,905.00 6,194.00 274,737.00

Other Expenses 102,213.00 915,474.00 3,253,601.00 18,637,122.00

Total Expense 0.00 0.00 0.00 0.00

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Ebitda -34,888.00 -9,943.00 396,836.00 1,305,375.00

Exceptional Items 0.00 0.00 0.00 0.00

Profit Before Extraordinary & Exceptional Items -34,888.00 -6,788.00 394,177.00 1,028,402.00

Extraordinary Itmes 0.00 0.00 0.00 0.00

Profit Before Tax -34,888.00 -6,788.00 394,177.00 1,028,402.00

Current Tax 0.00 -14,398.00 91,989.00 280,384.00

Deferred Tax 0.00 0.00 0.00 0.00

Profit From Discountinuing Operations 0.00 0.00 0.00 0.00

Tax Expense Of Discountinuing Operations 0.00 0.00 0.00 0.00

Profit/ (Loss) -34,888.00 7,610.00 302,188.00 748,018.00

Ratio Standalone

Particulars 31 Mar 2017 31 Mar 2018 31 Mar 2019 31 Mar 2020

12 Months 12 Months 12 Months 12 Months

CURRENT RATIO 13.68 1.51 1.49 1.38

QUICK RATIO 13.68 1.51 1.49 1.38

DEBT TO EQUITY - 2.07 1.04 1.92

NET PROFIT MARGIN -45.12% 0.26% 3.98% 2.61%

RETURN ON CAPITAL EMPLOYED -29.86% 5.51% 1861.43% 86.33%

EBITDA MARGIN -45.12% -0.34% 5.22% 4.56%

RETURN ON EQUITY -53.58% 10.46% 80.60% 66.61%

CASH RATIO 3.00 0.18 0.36 0.14

SALES TO FIXED ASSET - 95.73 266.64 18.89

REVENUE GROWTH - 3712.43% 157.70% 276.75%

NET WORTH MARGIN - 0.10% 0.81% 0.67%

INVENTORY TO SALES - - - -

DEBTOR TO SALES 173.83 8.73 49.37 49.90

PAYABLE TO SALES - - 30.59 19.65

CASH CONVERSION CYCLE (DAYS) 173.83 8.73 18.78 30.25

EQUITY MULTIPLIER 2.10 7.83 5.96 6.96

INTEREST COVERAGE RATIO - - - 64.67

DEBT TO EBITDA - -15.14 0.98 1.65

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 Auditor(s) Detail Standalone
Name Membership Firm Registration Name of auditor firm PAN Period
Number number

Nikhila Ballal N 234852 - APQPB3187C 2019-2020

Nikhila Ballal N 234852 - APQPB3187C 2018-2019

Nikhila Ballal N 234852 - APQPB3187C 2017-2018

Nikhila Ballal N 234852 - APQPB3187C 2016-2017

7 CHARGES

Open Charges

No open charges found for Wirality Media Private Limited as per our records.

Close Charges

No closed charges found for Wirality Media Private Limited as per our records.

8 PEER COMPARISON

Company Name Activity group Business Activity Turnover Net Worth

Balaji Salasar Agro Private

Limited Other support services to
Support service to Organizations 28,579,726.00 1,320,617.00
U01122RJ2009PTC029343 organizations
Jhalawar, Rajasthan

Kdk Hospitality Packaging

Private Limited Support service to Organizations Other support services to 28,583,769.00 1,134,168.00
U74999MH2012PTC237716 organizations
Thane, Maharashtra

Sgs Shipping Agencies

Private Limited Other support services to
U74999MH2018PTC312668 Support service to Organizations organizations 28,627,162.00 1,522,934.00
Thane, Maharashtra

Real Plasmatech Private

Limited Other support services to
Support service to Organizations 28,633,098.00 8,596,110.00
U27106DL2014PTC269319 East organizations
Delhi, Delhi

Wirality Media Private

Limited Support service to Organizations Other support services to 28,639,613.00 1,122,928.00
U73200KA2017PTC100778 organizations
Bangalore, Karnataka

Dhanashree Engineers
Private Limited Other support services to
U29299PN1997PTC105194 Support service to Organizations organizations 28,648,835.00 36,935,007.00
Pune, Maharashtra

Akron Test Measurement

Systems Integrators Private
Limited Support service to Organizations Other support services to 28,670,366.00 23,404,959.00
organizations
U74220TN2007PTC063573
Tiruvallur, Tamil Nadu

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Jasubhai Media Private
Limited Other support services to
Support service to Organizations 28,679,622.00 200,750,015.00
U72200MH2000PTC123541 organizations
Mumbai, Maharashtra

Affinity Logistics & Planners

Private Limited Support service to Organizations Other support services to 28,683,436.00 1,574,469.00
U60200DL2015PTC284730 West organizations
Delhi, Delhi

9 POTENTIALLY RELATED COMPANIES

Proictus Management Private Limited Active Company Age

Saanand Manoj Warrier and Sunanda Manoj are a mutual person 8 years 6 months

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 10 COMPLIANCE DETAILS

Gstin Details

Total GSTIN Active GSTIN Inactive GSTIN

1 1 -

GSTIN State Latest Filing(s) Financial Year Tax Period

29AABCW9578R1ZZ Karnataka 20 Sep 2022 2022-2023 August

Date of Registration: 21/07/2017 Centre Jurisdiction: (JURISDICTION - CENTER) Commissionerate - BENGALURU

EAST Division - EAST DIVISION-5 Range - RANGE-DED5
(JURISDICTION - STATE) State - Karnataka Division -
GSTIN Status: active State Jurisdiction: DGSTO-5 Bengaluru LOCAL GST Office - LGSTO 045 -
Bengaluru
Trade Name: WIRALITY Constitution of Business: Private Limited Company
MEDIA PRIVATE
LIMITED
Legal Name of Business: WIRALITY Taxpayer Type: Regular
MEDIA PRIVATE
LIMITED

Filing Name Financial Year Tax Period Date of Filing Status

GSTR3B 2022-2023 August 20/09/2022 Filed
GSTR-1/IFF 2022-2023 August 08/09/2022 Filed
GSTR3B 2022-2023 July 18/08/2022 Filed
GSTR-1/IFF 2022-2023 July 10/08/2022 Filed
GSTR3B 2022-2023 June 19/07/2022 Filed
GSTR-1/IFF 2022-2023 June 15/07/2022 Filed
GSTR-1/IFF 2022-2023 May 20/06/2022 Filed
GSTR3B 2022-2023 May 20/06/2022 Filed
GSTR-1/IFF 2022-2023 April 23/05/2022 Filed
GSTR3B 2022-2023 April 20/05/2022 Filed
GSTR-1/IFF 2021-2022 March 19/05/2022 Filed
GSTR3B 2021-2022 March 19/05/2022 Filed
GSTR3B 2021-2022 February 18/03/2022 Filed
GSTR-1/IFF 2021-2022 February 11/03/2022 Filed
GSTR3B 2021-2022 January 28/02/2022 Filed
GSTR9C 2020-2021 Annual 25/02/2022 Filed
GSTR9 2020-2021 Annual 25/02/2022 Filed
GSTR-1/IFF 2021-2022 January 18/02/2022 Filed
GSTR3B 2021-2022 December 12/01/2022 Filed
GSTR-1/IFF 2021-2022 December 12/01/2022 Filed
GSTR3B 2021-2022 November 24/12/2021 Filed
GSTR-1/IFF 2021-2022 November 23/12/2021 Filed
GSTR9 2019-2020 Annual 25/02/2021 Filed
GSTR9 2017-2018 Annual 20/06/2019 Filed

Credit Rating

Wirality Media Private Limited does not have any Corporate Credit Rating history available as per our records

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Name Removal Under Section 248(5) by ROC.

No incident of name removal under sec 248(5) found as per our records.

Listed In Defaulter list

Wirality Media Private Limited has not been listed in any defaulter list as per our records.

BIFR History

Wirality Media Private Limited has no BIFR case recorded against it as per our records.

CDR History

Wirality Media Private Limited has no CDR case recorded against it as per our records.

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 11 LEGAL

Pending cases filed against Pending cases filed by Disposed cases filed aganist Disposed cases filed by
company company company company
- - - 1

Pending cases filed against company

There are no pending cases filed against Wirality Media Private Limited as per our record.

Pending cases filed by company

There are no Pending cases filed by Wirality Media Private Limited as per our record.

Disposed cases filed against company

There are no disposed cases filed against Wirality Media Private Limited as per our records.

Disposed cases filed by company

Case Number Petitioner Name vs Respondent Name Year Court

206100008662019 Wirality Media Pvt Ltd Vs Transworld International and 1 2019 DistrictCourt
more

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