Future Laminates Private Limited

Future Laminates Private Limited - manufacturing in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U17120DL2012PTC233931 Incorporated 02 April 2012 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company manufacturing
Data last updated
Revenue · FY 2025
₹15.8 Cr
▼ 16% YoY
Net profit · FY 2025
₹14.05 Lakh
Net margin 0.9%
EBITDA · FY 2025
₹98.96 Lakh
EBITDA margin 6.3%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹62.51 Lakh
Issued & subscribed
Company age
14 yrs
Est. 2012
Directors on board
3
As per MCA filings
Active GSTINs
2
GST registered

About Future Laminates Private Limited

Data last updated:

Future Laminates Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the textile and fabric production segment of the manufacturing sector. It was incorporated on 02 April 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U17120DL2012PTC233931. Its GSTIN is 07AACCF0804E1Z9 (Delhi). The company holds 2 GST registrations, all of them active.

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹62.51 Lakh. It is led by directors including Shilpa Mangla and Nikhil Jindal.

Its last annual general meeting (AGM) was held on 30 September 2024, and its latest financial statements are for the year ended 31 March 2024. The registered office is at Khasra No. 20/020 Gali No. 4 Landmark. Industrial Area Village Samaipur, New Delhi, Delhi, India – 110042.

As per the financials filed for FY 2025, the company reported a revenue of ₹15.8 Cr, a decline of 16% compared to the previous year. For the same year it recorded a net profit of ₹14.05 Lakh (net margin 0.9%) and EBITDA of ₹98.96 Lakh (EBITDA margin 6.3%). Revenue has declined at a compounded annual rate (CAGR) of 4% over three years and 1% over five years.

The current compliance status is marked as compliant by the Registrar of Companies.

Company Details of Future Laminates Private Limited
CIN U17120DL2012PTC233931
Registration Number 233931
Incorporation Date 02 April 2012
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2024
Date of Balance Sheet 31 March 2024
Compliance Status Active Compliant
Contact Details
  • Email
    Locked
  • Telephone
    Locked
  • Website
    Locked
  • Social Media
    Locked
  • Registered Address
    Khasra No. 20/020 Gali No. 4 Landmark. Industrial Area Village Samaipur, New Delhi, Delhi, India – 110042
  • Industry
    Manufacturing, Textile & Fabric Production
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Financials, compliance, directors, charges, ownership and filings for Future Laminates Private Limited in one report.

Financials from 2015 Directors & ownership Charges & compliance

Business Activity of Future Laminates Private Limited

The main business activity of Future Laminates is trade. In detail, this covers wholesale trading.

Main Activity Group CodeDescription of Main ActivityBusiness Activity CodeDescription of Business ActivityTurnover Percentage
GTradeG1Wholesale TradingLocked
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Turnover share and past changes in activity are in the company report.

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Financials of Future Laminates Private Limited FY 2024 filings available

Future Laminates Private Limited reported revenue of ₹15.8 Cr (down 16% YoY) for FY 2025.

Revenue · FY 2025
₹15.8 Cr ▼ 16%
Net profit · FY 2025
₹14.05 Lakh margin 0.9%
EBITDA · FY 2025
₹98.96 Lakh margin 6.3%

Compounded Annual Growth Rate (CAGR) of Future Laminates Private Limited

Revenue CAGR growth
1 year
▼ 16%
3 years · compounded
▲ 4%
5 years · compounded
▼ 1%
EBITDA CAGR growth
1 year
▼ 11%
3 years · compounded
▲ 138%
5 years · compounded
▲ 10%

Revenue has declined at a compounded annual rate (CAGR) of 1% over five years, including a 16% fall in the latest year. EBITDA fell 11% 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 of Future Laminates Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profit and Loss Statement
Revenue from Operations••••••••••••••••••••
Other Income••••••••••••••••••••
Total Revenue••••••••••••••••••••
Cost of Materials Consumed••••••••••••••••••••
Employee Benefit Expense••••••••••••••••••••
Finance Costs••••••••••••••••••••
Depreciation and Amortisation••••••••••••••••••••
Other Expenses••••••••••••••••••••
Total Expenses••••••••••••••••••••
EBITDA₹98.96 Lakh••••••••••••••••
Profit Before Tax••••••••••••••••••••
Tax Expense••••••••••••••••••••
Net Profit (PAT)₹14.05 Lakh••••••••••••••••
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 of Future Laminates Private Limited

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin6.3%••••••••••••••••
Net Profit Margin0.9%••••••••••••••••
Return on Equity (ROE)••••••••••••••••••••
Return on Capital Employed (ROCE)••••••••••••••••••••
Return on Assets (ROA)••••••••••••••••••••
Liquidity and Debt
Current Ratio••••••••••••••••••••
Quick Ratio••••••••••••••••••••
Debt-to-Equity Ratio••••••••••••••••••••
Interest Coverage Ratio••••••••••••••••••••
Efficiency and Growth
Asset Turnover••••••••••••••••••••
Receivable Days••••••••••••••••••••
Payable Days••••••••••••••••••••
Inventory Days••••••••••••••••••••
Revenue Growth••••••••••••••••••••
Net Profit Growth••••••••••••••••••••

Paid data: the figures shown as dots are available after purchase of the company report. Figures as filed with the MCA in Form AOC-4. The full year-wise statements and ratios of Future Laminates are in the company report.

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Financial statements from 2015

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Peer Comparison of Future Laminates Private Limited

Future Laminates Private Limited is compared with the companies closest to it by revenue in the Manufacturing industry (Textiles). Net profit, margin and employee counts of each company are in the company report.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Vinayak Textile Processors Private Limited₹15.84 Cr (FY 2025)••••••••-5.0%••••Sangli, Maharashtra, India
Shri Bholanath Industries Limited₹15.84 Cr (FY 2025)••••••••17.0%••••New Delhi, Delhi, India
Satin Weaves Pvt Ltd₹15.83 Cr (FY 2025)••••••••77.0%••••Mangrol, Gujarat, India
Subhan Export Private Limited₹15.81 Cr (FY 2023)••••••••222.0%••••New Delhi, Delhi, India
S B Highseas Trade (India) Private Limited₹15.81 Cr (FY 2024)••••••••-6.0%••••Mumbai, Maharashtra, India
Future Laminates Private Limited this company₹15.8 Cr (FY 2025)••••••••-16.0%••••New Delhi, Delhi, India
Pal Filament Private Limited₹15.79 Cr (FY 2025)••••••••20.0%••••Surat, Gujarat, India
Naina's Apparel Private Limited₹15.78 Cr (FY 2024)••••••••-41.0%••••Navi Mumbai, Maharashtra, India
Kaycee Fashion Private Limited₹15.77 Cr (FY 2025)••••••••2.0%••••Ghaziabad, Uttar Pradesh, India
Matra Kripa Fashion Industries Private Limited₹15.77 Cr (FY 2024)••••••••6.0%••••Ghaziabad, Uttar Pradesh, India
Clear Edge Exports Private Limited₹15.77 Cr (FY 2024)••••••••63.0%••••Jaipur, Rajasthan, India

Peers are the five companies nearest above and the five nearest below Future Laminates by revenue in the Manufacturing industry (Textiles), from the latest filed financials of each company. Net profit, margin and employee counts of each peer are in the company report.

Auditor Details of Future Laminates Private Limited

Future Laminates Private Limited is audited by CJS NANDA & ASSOCIATES for the financial year 2023.

NameStatusAppointment DateCessation Date
CJS NANDA & ASSOCIATESLockedLockedLocked
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Board of Directors of Future Laminates Private Limited

Future Laminates has 3 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Shilpa ManglaDirector03 Dec 20187 Years 10 MonthsCurrent
Nikhil JindalDirector02 Apr 201214 Years 6 MonthsCurrent
Ishwar JindalDirector02 Apr 201214 Years 6 MonthsCurrent

Ownership and Shareholding of Future Laminates Private Limited

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Charges & Borrowings of Future Laminates Private Limited

Future Laminates Private Limited does not have any charges (loans) registered with the Registrar of Companies.

MSME Payment Delays by Future Laminates Private Limited

Future Laminates Private Limited has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 2 overdue payments to 1 micro and small supplier. Companies must report dues to micro and small suppliers that stay unpaid for more than 45 days in a half-yearly MSME Form 1 return.

Suppliers with reported dues (1 of 1)

SupplierAmount dueDue sinceReported on
Abhinandan Knits Private Limited••••••••••••
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Individuals and sole proprietors among the suppliers are not named. Amounts, due dates and filing dates are in the company report.

Employees and EPFO Compliance at Future Laminates Private Limited

Employment history and EPFO contributions of people linked to Future Laminates.

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Employee and EPFO history

Monthly headcount, contribution history and filing status are in the company report.

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Recent Activity on Future Laminates Private Limited

Future Laminates Private Limited has 3 board changes on record since 2012: 3 appointments. The latest: Shilpa Mangla was appointed as Director on 03 Dec 2018.

AGM
Future Laminates Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Future Laminates Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Appointed
Shilpa Mangla was appointed as Director.
Appointed
Ishwar Jindal was appointed as Director.
Appointed
Nikhil Jindal was appointed as Director.
Incorporation
02 Apr 2012
Future Laminates Private Limited was registered on 02 Apr 2012 with Roc Delhi & aged 14 years 6 months as per MCA records.

Credit Ratings, Litigation & Regulatory Alerts for Future Laminates Private Limited

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Subsidiaries & Group Companies of Future Laminates Private Limited

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GST Compliance of Future Laminates Private Limited

Future Laminates has 2 GST registrations: 2 active.

Total GSTINs
2
Active
2
GSTINStateStatusRegistered on
07AACCF0804E1Z9DelhiActive01 Jul 2017
06AACCF7983Q1ZSHaryanaActive01 Nov 2019
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MCA Filings & Documents of Future Laminates Private Limited

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Frequently Asked Questions about Future Laminates Private Limited

Future Laminates is an active private limited company based in New Delhi, Delhi, India. The company works in textile and fabric production, within the manufacturing industry. It was incorporated on 02 April 2012 (14+ years old) and is registered under CIN U17120DL2012PTC233931.

Future Laminates reported revenue of ₹15.8 Cr for FY 2025 (down 16% YoY).

Future Laminates has 3 current directors:

Future Laminates reported a net profit of ₹14.05 Lakh (net margin 0.9%) and EBITDA of ₹98.96 Lakh (EBITDA margin 6.3%) for FY 2025, as per its filed financial statements.

The compounded annual growth rate (CAGR) of the revenue of Future Laminates is 4% over three years and -1% over five years. In the latest year (FY 2025) revenue fell 16%. CAGR is the steady yearly rate that links the first and the last year.

The GSTIN of Future Laminates is 07AACCF0804E1Z9, registered in Delhi. The company has 2 GST registrations in all, of which 2 are active. Other active GSTINs include 06AACCF7983Q1ZS (Haryana).

The CIN (Corporate Identification Number) of Future Laminates is U17120DL2012PTC233931. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Future Laminates was incorporated on 02 April 2012, making it 14+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of Future Laminates by revenue are Vinayak Textile Processors Private Limited, Shri Bholanath Industries Limited, Satin Weaves Pvt Ltd, Subhan Export Private Limited, S B Highseas Trade (India) Private Limited and 5 more, all in the Manufacturing industry (Textiles).

Shilpa Mangla was appointed as Director on 03 Dec 2018. Ishwar Jindal was appointed as Director on 02 Apr 2012. Nikhil Jindal was appointed as Director on 02 Apr 2012.

Future Laminates has 1 MSME Form 1 return on record for the period ending Mar 2019, listing 2 overdue payments to 1 micro and small supplier. The latest return was filed on 08 Jun 2019.

The registered office of Future Laminates is at Khasra No. 20020 Gali No. 4 Landmark. Industrial Area Village Samaipur, New Delhi, Delhi, India – 110042.

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