HTK Exim Private Limited - wood in New Delhi, Delhi, India. FY 2026 financials & compliance.
CIN U51909DL2005PTC142912 Incorporated 24 November 2005 ROC Delhi HQ New Delhi, Delhi, India
Active Private Limited Company wood
Data last updated
Revenue · FY 2022
₹35.51 Lakh
▲ 14% YoY
Net profit · FY 2022
₹63,812
Net margin 1.8%
EBITDA · FY 2022
₹1.77 Lakh
EBITDA margin 5%
Authorised capital
₹1 Lakh
Registered with MCA
Paid-up capital
₹1 Lakh
Issued & subscribed
Company age
21 yrs
Est. 2005
Directors on board
2
As per MCA filings
Active GSTINs
1
GST registered

About HTK Exim Private Limited

Data last updated:

HTK Exim Private Limited is a private limited company based in New Delhi, Delhi, India. It operates in the paper and packaging products segment of the wood and timber products sector. It was incorporated on 24 November 2005 and has been in existence for over 21 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U51909DL2005PTC142912. Its GSTIN is 09AABCH8356G1ZD (Uttar Pradesh).

The company has an authorised share capital of ₹1 Lakh and a paid-up capital of ₹1 Lakh. It is led by directors Jagdish Prasad Gupta and Ravi Kant Gupta.

Its last annual general meeting (AGM) was held on 24 October 2022, and its latest financial statements are for the year ended 31 March 2022. The registered office is at 37 Gautam Nagar, New Delhi, Delhi, India – 110049.

As per the financials filed for FY 2022, the company reported a revenue of ₹35.51 Lakh, a growth of 14% compared to the previous year. For the same year it recorded a net profit of ₹63,812 (net margin 1.8%) and EBITDA of ₹1.77 Lakh (EBITDA margin 5%). Revenue has grown at a compounded annual rate (CAGR) of 15% over three years and 3% over five years.

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

Company details

CIN U51909DL2005PTC142912
Registration Number 142912
Incorporation Date 24 November 2005
ROC Delhi
Listing Status Unlisted
Company Status Active
Date of Last AGM 24 October 2022
Date of Balance Sheet 31 March 2022
Compliance Status Active Compliant

Contact details

HTK Exim Private Limited's registered office is in New Delhi, Delhi. Its e-mail address is in the company report.

  • Email
  • Registered Address
    37 Gautam Nagar, New Delhi, Delhi, India – 110049
  • Industry
    Wood, Paper & Paper Products, Wood & Wood Products, Furniture

To see the full contact details of HTK Exim Private Limited, buy the company report.

Comprehensive company report
HTK Exim Private Limited - one report that includes everything
  • 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
₹799 ₹999 20% off excluding 18% GST
Secure checkout · GST invoice included

Business activity

The main business activity of HTK Exim is manufacturing. In detail, this covers wood and wood products, furniture, paper and paper products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC3Wood and wood products, furniture, paper and paper products

To see the full business activity and turnover split of HTK Exim Private Limited, buy the company report.

Financials of HTK Exim Private Limited

FY 2022 filings available

HTK Exim Private Limited reported revenue of ₹35.51 Lakh (up 14% YoY) for FY 2022.

Revenue · FY 2022
₹35.51 Lakh ▲ 14%
Net profit · FY 2022
₹63,812 margin 1.8%
EBITDA · FY 2022
₹1.77 Lakh margin 5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 14%
3 years · compounded
▲ 15%
5 years · compounded
▲ 3%
EBITDA CAGR growth
1 year
▼ 4%
3 years · compounded
▼ 6%
5 years · compounded
▲ 34%

Revenue has grown at a compounded annual rate (CAGR) of 3% over five years, including 14% growth in the latest year. EBITDA fell 4% 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

MetricsFY 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
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₹1.77 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹63,812
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

MetricsFY 2021-22FY 2020-21FY 2019-20FY 2018-19FY 2017-18
Profitability
EBITDA Margin5%
Net Profit Margin1.8%
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

To see the full financial statements and ratios of HTK Exim Private Limited, buy the company report.

Board of directors of HTK Exim Private Limited

HTK Exim has 2 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Jagdish Prasad GuptaDirector20 Mar 200917 Years 7 MonthsCurrent
Ravi Kant GuptaDirector20 Mar 200917 Years 7 MonthsCurrent

Peer comparison

HTK Exim Private Limited is compared with the 10 companies closest to it by revenue in the same principal business activity (wood and wood products, furniture, paper and paper products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Restile Studio Private Limited₹35.72 Lakh (FY 2019)156.0%Hyderabad, Telangana, India
Netzerocarbon Private Limited₹35.71 Lakh (FY 2023)335.0%Delhi, India
Broad Peak Design Solutions Private Limited₹35.66 Lakh (FY 2024)Bangalore, Karnataka, India
Kanglei Khoni Private Limited₹35.62 Lakh (FY 2025)-19.0%Imphal, Manipur, India
Maa Danteshwari Enterprises Private Limited₹35.6 Lakh (FY 2024)13.0%Dantewada, Chhattisgarh, India
HTK Exim Private Limitedthis company₹35.51 Lakh (FY 2022)₹63,8121.8%14.0%New Delhi, Delhi, India
Woodruff Enterprises Private Limited₹35.51 Lakh (FY 2025)38.0%Adityapur, Jharkhand, India
Apexo Melwares Private Limited₹35.48 Lakh (FY 2024)14.0%New Delhi, Delhi, India
Keshav Madhav Corrugator Private Limited₹35.46 Lakh (FY 2025)-26.0%Firozabad, Uttar Pradesh, India
Harpi Machinery Private Limited₹35.33 Lakh (FY 2025)44.0%Punjab, India
Kashijutecreations Industries Private Limited₹35.3 Lakh (FY 2025)113.0%Varanasi, Uttar Pradesh, India

To see the full peer comparison of HTK Exim Private Limited, buy the company report.

Auditor

HTK Exim Private Limited is audited by ANKIT SINGHAL for the financial year 2017.

Auditor firmFinancial yearFirm registration number
ANKIT SINGHALFY 2017424009

Shareholding

The shareholding of HTK Exim Private Limited is on record for 2 financial years, the latest being FY 2017, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of HTK Exim Private Limited, buy the company report.

MSME payment delays

No delayed payments to MSME suppliers are on our record for HTK Exim Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

HTK Exim has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AABCH8356G1ZDUttar PradeshActive01 Jul 2017

To see the full GST registrations and return filing status of HTK Exim Private Limited, buy the company report.

Recent activity

HTK Exim Private Limited has 6 board changes on record since 2009: 2 appointments and 4 cessations. The latest: Rajinder Singh ceased to be Director on 25 Mar 2009.

AGM
Htk Exim Private Limited last Annual general meeting of members was held on 24 Oct 2022 as per latest MCA records.
Filing
Htk Exim Private Limited has filed its annual Financial statements for the year ended 31 Mar 2022 with Roc Delhi I.
Ceased
Rajinder Singh ceased to be Director.
Ceased
Sushil Singh ceased to be Director.
Appointed
Jagdish Prasad Gupta was appointed as Director.
Appointed
Ravi Kant Gupta was appointed as Director.
Ceased
Jagdish Prasad Gupta ceased to be Director.
Ceased
Ravi Kant Gupta ceased to be Director.
Incorporation
24 Nov 2005
Htk Exim Private Limited was registered on 24 Nov 2005 with Roc Delhi I & aged 20 years 11 months as per MCA records.

Frequently asked questions

HTK Exim is an active private limited company based in New Delhi, Delhi, India. The company works in paper and paper products, within the wood industry. It was incorporated on 24 November 2005 (21+ years old) and is registered under CIN U51909DL2005PTC142912.

HTK Exim has 2 current directors:

The latest financial statements of HTK Exim on record with the MCA are for the year ended 31 March 2022. Its last annual general meeting was held on 24 October 2022. Year-wise statements from 2015 are in the company report.

The GSTIN of HTK Exim is 09AABCH8356G1ZD, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of HTK Exim is U51909DL2005PTC142912. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

HTK Exim was incorporated on 24 November 2005, making it 21+ years old. It is registered with the Registrar of Companies, Delhi.

The peers of HTK Exim by revenue are Restile Studio Private Limited, Netzerocarbon Private Limited, Broad Peak Design Solutions Private Limited, Kanglei Khoni Private Limited, Maa Danteshwari Enterprises Private Limited and 5 more, all in the same principal business activity (wood and wood products, furniture, paper and paper products).

Rajinder Singh ceased to be Director on 25 Mar 2009. Sushil Singh ceased to be Director on 25 Mar 2009. Jagdish Prasad Gupta was appointed as Director on 20 Mar 2009. HTK Exim has 6 board changes on record in total.

The registered office of HTK Exim is at 37 Gautam Nagar, New Delhi, Delhi, India – 110049.

HTK Exim operates in the wood industry, in the paper and paper products segment.

The compliance status of HTK Exim is compliant as of 23 August 2026. The company is actively filing with the Registrar of Companies.