Esszee Manufacturing Private Limited
About Esszee Manufacturing Private Limited
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Esszee Manufacturing Private Limited is a private limited company based in Mumbai, Maharashtra, India. It operates in the textile retail and distribution segment of the home and lifestyle products sector. It was incorporated on 17 February 2010 and has been in existence for over 16 years.
The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U11200MH2010PTC200158. The company has 1 GST registration on record, which is no longer active.
The company has an authorised share capital of ₹10 Lakh and a paid-up capital of ₹2 Lakh. It is led by directors Vijay Kumar Paliwal and Manish Tiwari.
Its last annual general meeting (AGM) was held on 30 September 2019, and its latest financial statements are for the year ended 31 March 2019. The registered office is at 9 Corporate Park, Mumbai, Maharashtra.
As per the financials filed for FY 2019, the company reported a revenue of ₹70.46 Cr, a decline of 83% compared to the previous year. For the same year it recorded a net profit of ₹76,162 (net margin 0%) and EBITDA of ₹10.77 Lakh (EBITDA margin 0.2%). Revenue has grown at a compounded annual rate (CAGR) of 3% over three years and 37% over five years.
Court records list 1 case involving the company, including 1 filed against it; 1 case is pending.
The current compliance status is marked as active non-compliant by the Registrar of Companies.
Company details
Contact details
Esszee Manufacturing Private Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressUnit No.9 Corporate Park II 9th Floor Vn Purav Marg Near Swastik Chambers Ch, Embur, Mumbai, Maharashtra, India – 400071
- IndustryHome & Lifestyle, Textile Retail & Distribution
To see the full contact details of Esszee Manufacturing Private Limited, buy the company report.
- Company details, directors and signatories
- Historical financials and ratios
- Shareholding pattern and group structure
- Charges with holder and property details
- Legal cases, compliance and MCA filings
Financials of Esszee Manufacturing Private Limited
FY 2019 filings availableEsszee Manufacturing Private Limited reported revenue of ₹70.46 Cr (down 83% YoY) for FY 2019.
Compounded Annual Growth Rate (CAGR)
Revenue fell 83% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 37%. EBITDA fell 91% in the latest year. Three- and five-year figures are compounded annual growth rates (CAGR): the steady yearly rate that links the first and the last year. All are worked out from the filed statements.
Financial Statement Summary
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹70.46 Cr | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹10.77 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹76,162 | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
| Short-term Borrowings | |||||
| Trade Payables | |||||
| Total Liabilities | |||||
| Fixed Assets | |||||
| Investments | |||||
| Inventories | |||||
| Trade Receivables | |||||
| Cash and Bank Balance | |||||
| Total Assets | |||||
Financial Ratios
| Metrics | FY 2018-19 | FY 2017-18 | FY 2016-17 | FY 2015-16 | FY 2014-15 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 0.2% | ||||
| Net Profit Margin | 0% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
| Current Ratio | |||||
| Quick Ratio | |||||
| Debt-to-Equity Ratio | |||||
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| Efficiency and Growth | |||||
| Asset Turnover | |||||
| Receivable Days | |||||
| Payable Days | |||||
| Inventory Days | |||||
| Revenue Growth | |||||
| Net Profit Growth | |||||
To see the full financial statements and ratios of Esszee Manufacturing Private Limited, buy the company report.
Board of directors of Esszee Manufacturing Private Limited
Esszee Manufacturing has 2 current directors and 6 former directors. Current directors are listed first, with their designation and appointment date.
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Vijay Kumar Paliwal | Director | 03 Apr 2017 | 9 Years 6 Months | Current |
| Manish Tiwari | Director | 28 Mar 2018 | 8 Years 7 Months | Current |
Shareholding
The shareholding of Esszee Manufacturing Private Limited is on record for 5 financial years, the latest being FY 2019, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2019 | FY 2018 | FY 2017 | FY 2016 | FY 2015 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Esszee Manufacturing Private Limited, buy the company report.
Legal cases
Esszee Manufacturing Private Limited has 1 court case on record: 1 filed against it. All case is pending.
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 1 | 1 | 1 |
Cases on record (1 of 1)
| Court | Type of case | Party | Status |
|---|---|---|---|
| Bombay High Court | Tax appeal | Filed against the company by PR Commissioner of Income Tax 6 Mumbai | Pending |
To see the full case history of Esszee Manufacturing Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Esszee Manufacturing Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Esszee Manufacturing has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.
To see the full GST registrations and return filing status of Esszee Manufacturing Private Limited, buy the company report.
Recent activity
Esszee Manufacturing Private Limited has 14 board changes on record since 2010: 8 appointments and 6 cessations. The latest: Manish Tiwari was appointed as Director on 28 Mar 2018.
5 earlier events are in the company report.
Frequently asked questions
Esszee Manufacturing is an active private limited company based in Mumbai, Maharashtra, India. The company works in textile retail and distribution, within the home and lifestyle industry. It was incorporated on 17 February 2010 (16+ years old) and is registered under CIN U11200MH2010PTC200158.
Esszee Manufacturing has 2 current directors:
- Vijay Kumar Paliwal - Director
- Manish Tiwari - Director
The latest financial statements of Esszee Manufacturing on record with the MCA are for the year ended 31 March 2019. Its last annual general meeting was held on 30 September 2019. Year-wise statements from 2015 are in the company report.
No. Esszee Manufacturing has 1 GST registration on record and it is cancelled or inactive.
The CIN (Corporate Identification Number) of Esszee Manufacturing is U11200MH2010PTC200158. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Esszee Manufacturing has 1 court case on record: 1 filed against it. 1 is pending.
Esszee Manufacturing was incorporated on 17 February 2010, making it 16+ years old. It is registered with the Registrar of Companies, Mumbai.
Manish Tiwari was appointed as Director on 28 Mar 2018. Shivraj Sabanna Gudi ceased to be Director on 28 Mar 2018. Kinshuk Suresh Agrawal ceased to be Director on 05 Oct 2017. Esszee Manufacturing has 14 board changes on record in total.
The registered office of Esszee Manufacturing is at Unit No.9 Corporate Park II 9th Floor Vn Purav Marg Near Swastik Chambers Ch, Embur, Mumbai, Maharashtra, India – 400071.
Esszee Manufacturing operates in the home and lifestyle industry, in the textile retail and distribution segment.
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