Shivam Saree Private Limited

Shivam Saree Private Limited - fashion and textile in Kolkata, West Bengal, India. FY 2026 financials & compliance.
CIN U18101WB1999PTC090182 Incorporated 01 September 1999 ROC Kolkata HQ Kolkata, West Bengal, India
Active Private Limited Company fashion and textile
Data last updated
Revenue · FY 2025
₹24.5 Cr
▼ 12% YoY
Net profit · FY 2025
₹95.82 Lakh
Net margin 3.9%
EBITDA · FY 2025
₹2.32 Cr
EBITDA margin 9.5%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹63.2 Lakh
Issued & subscribed
Company age
27 yrs
Est. 1999
Employees · EPFO
21
Provident fund records
Directors on board
5
As per MCA filings

About Shivam Saree Private Limited

Data last updated:

Shivam Saree Private Limited is a private limited company based in Kolkata, West Bengal, India. It operates in the fashion retail segment of the fashion and textiles sector. It was incorporated on 01 September 1999 and has been in existence for over 27 years.

The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U18101WB1999PTC090182. Its GSTIN is 19AAGCS4931B1ZH (West Bengal).

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹63.2 Lakh. It is led by directors including Krishna Kumar Agarwala and Luxmi Narayan Agarwal.

Its last annual general meeting (AGM) was held on 30 September 2025, and its latest financial statements are for the year ended 31 March 2025. The registered office is at 109A Park Street 3rd Floor, Kolkata, West Bengal, India – 700016.

As per the financials filed for FY 2025, the company reported a revenue of ₹24.5 Cr, a decline of 12% compared to the previous year. For the same year it recorded a net profit of ₹95.82 Lakh (net margin 3.9%) and EBITDA of ₹2.32 Cr (EBITDA margin 9.5%). Revenue has grown at a compounded annual rate (CAGR) of 7% over five years.

The company has about 21 employees on its provident fund (EPFO) records.

Court records list 3 cases involving the company, including 2 filed by the company and 1 filed against it; 2 cases are pending.

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

Company details

CIN U18101WB1999PTC090182
Registration Number 090182
Incorporation Date 01 September 1999
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Compliance Status Active Compliant

Contact details

Shivam Saree Private Limited's registered office is in Kolkata, West Bengal. Its e-mail address is in the company report.

  • Email
  • Registered Address
    109A Park Street 3rd Floor, Kolkata, West Bengal, India – 700016
  • Industry
    Fashion and Textile, Fashion Retail

To see the full contact details of Shivam Saree Private Limited, buy the company report.

Comprehensive company report
Shivam Saree 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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Business activity

The main business activity of Shivam Saree is trade. In detail, this covers wholesale trading.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
GTradeG1Wholesale Trading

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

Financials of Shivam Saree Private Limited

FY 2025 filings available

Shivam Saree Private Limited reported revenue of ₹24.5 Cr (down 12% YoY) for FY 2025.

Revenue · FY 2025
₹24.5 Cr ▼ 12%
Net profit · FY 2025
₹95.82 Lakh margin 3.9%
EBITDA · FY 2025
₹2.32 Cr margin 9.5%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 12%
5 years · compounded
▲ 7%
EBITDA CAGR growth
1 year
▼ 5%
3 years · compounded
▲ 6%
5 years · compounded
▲ 12%

Revenue fell 12% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 7%. EBITDA fell 5% 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 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₹2.32 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹95.82 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

MetricsFY 2024-25FY 2023-24FY 2022-23FY 2021-22FY 2020-21
Profitability
EBITDA Margin9.5%
Net Profit Margin3.9%
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

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

Board of directors of Shivam Saree Private Limited

Shivam Saree has 5 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Krishna Kumar AgarwalaDirector01 Sep 199927 Years 2 MonthsCurrent
Luxmi Narayan AgarwalDirector01 Sep 199927 Years 2 MonthsCurrent
Deepak AgarwalDirector12 Apr 201313 Years 6 MonthsCurrent
Kushal AgarwalDirector12 Apr 201313 Years 6 MonthsCurrent
Gaurav AgarwalDirector01 Apr 20224 Years 7 MonthsCurrent

Peer comparison

Shivam Saree Private Limited is compared with the 5 companies closest to it by revenue in the Apparel industry (Apparel Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Dhanvarsha Cot-Tex Private Limited₹24.57 Cr (FY 2024)-32.0%Mumbai, Maharashtra, India
Win-Win Trademart Private Limited₹24.53 Cr (FY 2016)89.0%Varanasi, Uttar Pradesh, India
Shivam Saree Private Limitedthis company₹24.5 Cr (FY 2025)₹95.82 Lakh3.9%-12.0%21Kolkata, West Bengal, India
Prime Trademart Private Limited₹24.35 Cr (FY 2018)-14.0%Delhi, India
Arihant Saree Store Private Limited₹24.3 Cr (FY 2025)6.0%Delhi, India
Radhamani India Ltd₹24.29 Cr (FY 2024)-8.0%Kolkata, West Bengal, India

To see the full peer comparison of Shivam Saree Private Limited, buy the company report.

Auditor

Shivam Saree Private Limited is audited by H S BHATTACHARJEE & CO for the financial year 2021.

Auditor firmFinancial yearFirm registration number
H S BHATTACHARJEE & COFY 2021322303E

Shareholding

The shareholding of Shivam Saree Private Limited is on record for 5 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2018FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Shivam Saree Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Shivam Saree Private Limited has a workforce of 21 employees on its EPFO records as of Mar 30, 2024, across 1 active EPFO establishment.

Employee count
21
Active EPFO establishments
1

GST

Shivam Saree has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
19AAGCS4931B1ZHWest BengalActive06 Jul 2017

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

Recent activity

Shivam Saree Private Limited has 6 board changes on record since 1999: 5 appointments and 1 cessation. The latest: Gaurav Agarwal was appointed as Director on 01 Apr 2022.

AGM
Shivam Saree Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Shivam Saree Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Appointed
Gaurav Agarwal was appointed as Director.
Ceased
Rashmi Agarwal ceased to be Director.
Appointed
Deepak Agarwal was appointed as Director.
Appointed
Kushal Agarwal was appointed as Director.
Appointed
Krishna Kumar Agarwala was appointed as Director.
Appointed
Luxmi Narayan Agarwal was appointed as Director.
Incorporation
01 Sep 1999
Shivam Saree Private Limited was registered on 01 Sep 1999 with Roc Kolkata & aged 27 years 2 months as per MCA records.

Frequently asked questions

Shivam Saree is an active private limited company based in Kolkata, West Bengal, India. The company works in fashion retail, within the fashion and textile industry. It was incorporated on 01 September 1999 (27+ years old) and is registered under CIN U18101WB1999PTC090182.

Shivam Saree has 5 current directors:

The latest financial statements of Shivam Saree on record with the MCA are for the year ended 31 March 2025. Its last annual general meeting was held on 30 September 2025. Year-wise statements from 2015 are in the company report.

The GSTIN of Shivam Saree is 19AAGCS4931B1ZH, registered in West Bengal.

The CIN (Corporate Identification Number) of Shivam Saree is U18101WB1999PTC090182. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Shivam Saree has 3 court cases on record: 2 filed by the company and 1 filed against it. 2 are pending.

Shivam Saree was incorporated on 01 September 1999, making it 27+ years old. It is registered with the Registrar of Companies, Kolkata.

The peers of Shivam Saree by revenue are Dhanvarsha Cot-Tex Private Limited, Win-Win Trademart Private Limited, Prime Trademart Private Limited, Arihant Saree Store Private Limited, Radhamani India Ltd, all in the Apparel industry (Apparel Retail and Distribution), with the same principal business activity (wholesale trading).

Gaurav Agarwal was appointed as Director on 01 Apr 2022. Rashmi Agarwal ceased to be Director on 11 Dec 2017. Deepak Agarwal was appointed as Director on 12 Apr 2013. Shivam Saree has 6 board changes on record in total.

The registered office of Shivam Saree is at 109A Park Street 3rd Floor, Kolkata, West Bengal, India – 700016.

Shivam Saree operates in the fashion and textile industry, in the fashion retail segment.