MSME (Udyam registered) Ministry of MSME
- Category
- Micro (2024-25)
- Udyam number
- UDYAM-HR-05-0058251
Isopan Insulation Private Limited - engineering in Gurgaon, Haryana, India. FY 2026 financials & compliance.
Revenue · FY 2022
₹1.59 Cr
▼ 33% YoY
Net profit · FY 2022
₹12.81 Lakh
Net margin 8%
EBITDA · FY 2022
₹19.81 Lakh
EBITDA margin 12.4%
Authorised capital
₹20 Lakh
Registered with MCA
Paid-up capital
₹10 Lakh
Issued & subscribed
Company age
32 yrs
Est. 1994
Directors on board
3
As per MCA filings
Active GSTINs
2
of 3 registered
About Isopan Insulation Private Limited
Data last updated:
Isopan Insulation Private Limited is a private limited company based in Gurgaon, Haryana, India. It operates in the procurement and construction (epc) segment of the engineering sector. It was incorporated on 01 December 1994 and has been in existence for over 32 years.
The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U74899HR1994PTC105343. Its GSTIN is 06AAACO0351K2ZO (Haryana). The company holds 3 GST registrations, of which 2 are active.
The company has an authorised share capital of ₹20 Lakh and a paid-up capital of ₹10 Lakh. It was formerly known as Oracle Holdings Private Limited. It is led by directors including Umesh Chandra Agrawal and Jyotsna Agrawal.
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 Tower 7 Flat No.1801 Block No. A Primanti Garden Sector 72, Gurgaon, Haryana, India – 122101.
As per the financials filed for FY 2022, the company reported a revenue of ₹1.59 Cr, a decline of 33% compared to the previous year. For the same year it recorded a net profit of ₹12.81 Lakh (net margin 8%) and EBITDA of ₹19.81 Lakh (EBITDA margin 12.4%). Revenue has declined at a compounded annual rate (CAGR) of 12% over three years and 10% over five years.
Isopan Insulation Private Limited is registered as a micro enterprise under the Udyam registration framework (Reg. No. UDYAM-HR-05-0058251). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website isopaninsulation.com.
Company details
CIN U74899HR1994PTC105343
Registration Number 105343
Incorporation Date 01 December 1994
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
MSME Classification Micro
Udyam Registration UDYAM-HR-05-0058251
CIN history
Isopan Insulation has one previous CIN (Corporate Identification Number): U74899DL1994PTC063084. The current CIN is U74899HR1994PTC105343, which is the unique identifier assigned by the Registrar of Companies.
| CIN | Status |
|---|---|
| U74899HR1994PTC105343 | Current |
| U74899DL1994PTC063084 | Previous |
Recognitions & Rankings of Isopan Insulation
Contact details
Isopan Insulation Private Limited's registered office is in Gurgaon, Haryana. Its website is isopaninsulation.com. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Website
- Registered AddressTower 7 Flat No.1801 Block No. A Primanti Garden Sector 72, Gurgaon, Haryana, India – 122101
- IndustryEngineering, Procurement & Construction (EPC), Engineering
To see the full contact details of Isopan Insulation Private Limited, buy the company report.
Comprehensive company report
Isopan Insulation 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
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Financials of Isopan Insulation Private Limited
FY 2024 filings availableIsopan Insulation Private Limited reported revenue of ₹1.59 Cr (down 33% YoY) for FY 2022.
Revenue · FY 2022
₹1.59 Cr ▼ 33%
Net profit · FY 2022
₹12.81 Lakh margin 8%
EBITDA · FY 2022
₹19.81 Lakh margin 12.4%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 33%
3 years · compounded
▼ 12%
5 years · compounded
▼ 10%
EBITDA CAGR growth
1 year
▲ 51%
3 years · compounded
▼ 8%
5 years · compounded
▼ 3%
Revenue has declined at a compounded annual rate (CAGR) of 10% over five years, including a 33% fall in the latest year. EBITDA rose 51% 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 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | ₹1.59 Cr | ||||
| Other Income | |||||
| Total Revenue | |||||
| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
| Finance Costs | |||||
| Depreciation and Amortisation | |||||
| Other Expenses | |||||
| Total Expenses | |||||
| EBITDA | ₹19.81 Lakh | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹12.81 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
| Metrics | FY 2021-22 | FY 2020-21 | FY 2019-20 | FY 2018-19 | FY 2017-18 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 12.4% | ||||
| Net Profit Margin | 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 Isopan Insulation Private Limited, buy the company report.
Board of directors of Isopan Insulation Private Limited
Isopan Insulation has 3 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Umesh Chandra Agrawal | Director | 01 Mar 1995 | 31 Years 8 Months | Current |
| Jyotsna Agrawal Also directs: Stir IT Up Interactive Private Limited | Director | 01 Dec 1994 | 31 Years 11 Months | Current |
| Madhav Agrawal Also directs: Stir IT Up Interactive Private Limited | Director | 01 Apr 2024 | 2 Years 7 Months | Current |
Auditor
Isopan Insulation Private Limited is audited by G PANKAJ & CO for the financial year 2022.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| G PANKAJ & CO | FY 2022 | 033888N |
Shareholding
The shareholding of Isopan Insulation Private Limited is on record for 5 financial years, the latest being FY 2022, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2022 | FY 2021 | FY 2020 | FY 2019 | FY 2018 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Isopan Insulation Private Limited, buy the company report.
Legal cases
No court or tribunal cases involving Isopan Insulation Private Limited are on our record; a case search with case numbers, parties and status is in the company report Buy the company report.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Isopan Insulation Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
GST
Isopan Insulation has 3 GST registrations: 2 active and 1 cancelled or inactive.
Total GSTINs
3
Active
2
Cancelled / inactive
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 06AAACO0351K2ZO | Haryana | Active | 11 Jan 2024 |
| 07AAACO0351K1ZN | Delhi | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Isopan Insulation Private Limited, buy the company report.
Recent activity
Isopan Insulation Private Limited has 4 board changes on record since 1994: 3 appointments and 1 cessation. The latest: Madhav Agrawal was appointed as Director on 01 Apr 2024.
AGM
Isopan Insulation Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Appointed
Madhav Agrawal was appointed as Director.
Filing
Isopan Insulation Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Delhi.
Ceased
Shelly Agarwal ceased to be Director.
Appointed
Umesh Chandra Agrawal was appointed as Director.
Appointed
Jyotsna Agrawal was appointed as Director.
Incorporation
01 Dec 1994
Isopan Insulation Private Limited was registered on 01 Dec 1994 with Roc Delhi & aged 31 years 11 months as per MCA records.
Frequently asked questions
Isopan Insulation is an active private limited company based in Gurgaon, Haryana, India. The company works in procurement and construction (epc), within the engineering industry. It was incorporated on 01 December 1994 (32+ years old) and is registered under CIN U74899HR1994PTC105343.
Isopan Insulation has 3 current directors:
- Umesh Chandra Agrawal - Director
- Jyotsna Agrawal - Director
- Madhav Agrawal - Director
The latest financial statements of Isopan Insulation on record with the MCA are for the year ended 31 March 2024. Its last annual general meeting was held on 30 September 2024. Year-wise statements from 2015 are in the company report.
The GSTIN of Isopan Insulation is 06AAACO0351K2ZO, registered in Haryana. The company has 3 GST registrations in all, of which 2 are active and 1 is cancelled or inactive. Other active GSTINs include 07AAACO0351K1ZN (Delhi).
The CIN (Corporate Identification Number) of Isopan Insulation is U74899HR1994PTC105343. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Isopan Insulation was incorporated on 01 December 1994, making it 32+ years old. It is registered with the Registrar of Companies, Delhi.
Madhav Agrawal was appointed as Director on 01 Apr 2024. Shelly Agarwal ceased to be Director on 20 Jun 2014. Umesh Chandra Agrawal was appointed as Director on 01 Mar 1995. Isopan Insulation has 4 board changes on record in total.
Yes, Isopan Insulation is registered as a micro enterprise under Udyam registration (number: UDYAM-HR-05-0058251).
Isopan Insulation can be reached through the website isopaninsulation.com. Its registered office is in Gurgaon, Haryana, India.
The registered office of Isopan Insulation is at Tower 7 Flat No.1801 Block No. A Primanti Garden Sector 72, Gurgaon, Haryana, India – 122101.
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