Assam Veneer Pvt Ltd - wood in Tinsukia, Assam, India. FY 2026 financials & compliance.
CIN U20211AS1976PTC001675 Incorporated 25 October 1976 ROC Guwahati HQ Tinsukia, Assam, India
Active Private Limited Company wood
Data last updated
Revenue · FY 2025
₹3.38 Lakh
▲ 3% YoY
Net profit · FY 2025
₹57,802
Net margin 17.1%
EBITDA · FY 2025
₹1.36 Lakh
EBITDA margin 40.2%
Authorised capital
₹60 Lakh
Registered with MCA
Paid-up capital
₹59.62 Lakh
Issued & subscribed
Open charges
₹1.68 Cr
Satisfied ₹1.04 Cr
Company age
50 yrs
Est. 1976
Directors on board
2
As per MCA filings

About Assam Veneer Pvt Ltd

Data last updated:

Assam Veneer Pvt Ltd is a private limited company based in Tinsukia, Assam, India. It operates in the plywood and veneer sheets segment of the wood and timber products sector. It was incorporated on 25 October 1976 and has been in existence for over 50 years.

The company is registered with the Registrar of Companies (ROC), Guwahati, under CIN U20211AS1976PTC001675. The company has 1 GST registration on record, which is no longer active.

The company has an authorised share capital of ₹60 Lakh and a paid-up capital of ₹59.62 Lakh. It is led by directors Ghanshyam Prasad Agarwal (Managing Director) and Rishabh Paliwal.

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 Samukjan Village P.O. Ledo, Tinsukia, Assam, India – 786182.

As per the financials filed for FY 2025, the company reported a revenue of ₹3.38 Lakh, a growth of 3% compared to the previous year. For the same year it recorded a net profit of ₹57,802 (net margin 17.1%) and EBITDA of ₹1.36 Lakh (EBITDA margin 40.2%). Revenue has grown at a compounded annual rate (CAGR) of 9% over three years and 7% over five years.

As per MCA filings, the company has open charges of ₹1.68 Cr and satisfied charges of ₹1.04 Cr on record. Court records list 2 cases involving the company, including 2 filed against it.

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

Company details

CIN U20211AS1976PTC001675
Registration Number 001675
Incorporation Date 25 October 1976
ROC Guwahati
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

Assam Veneer Pvt Ltd's registered office is in Tinsukia, Assam. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Samukjan Village P.O. Ledo, Tinsukia, Assam, India – 786182
  • Industry
    Wood, Plywood And Veneer Sheets, Manufacturing, Manufacture Of Plywood, Veneer Sheets, Products Of Wood, Straw And Plaiting Materials, Cork, Laminboard

To see the full contact details of Assam Veneer Pvt Ltd, buy the company report.

Comprehensive company report
Assam Veneer Pvt Ltd - 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 Assam Veneer Pvt Ltd

FY 2024 filings available

Assam Veneer Pvt Ltd reported revenue of ₹3.38 Lakh (up 3% YoY) for FY 2025.

Revenue · FY 2025
₹3.38 Lakh ▲ 3%
Net profit · FY 2025
₹57,802 margin 17.1%
EBITDA · FY 2025
₹1.36 Lakh margin 40.2%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 3%
3 years · compounded
▲ 9%
5 years · compounded
▲ 7%
EBITDA CAGR growth
1 year
▼ 10%
3 years · compounded
▲ 16%
5 years · compounded
▲ 72%

Revenue has grown at a compounded annual rate (CAGR) of 7% over five years, including 3% growth in the latest year. EBITDA fell 10% 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₹1.36 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹57,802
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 Margin40.2%
Net Profit Margin17.1%
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 Assam Veneer Pvt Ltd, buy the company report.

Board of directors of Assam Veneer Pvt Ltd

Assam Veneer has 2 current directors and 1 former director. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Rishabh PaliwalDirector04 Mar 20206 Years 7 MonthsCurrent
Ghanshyam Prasad AgarwalManaging Director25 Oct 197650 Years 0 MonthsCurrent

Peer comparison

Assam Veneer Pvt Ltd is compared with the 10 companies closest to it by revenue in the Manufacturing industry (Wood, MDF, Particle Board and Plywood), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Shree Shivdham Plywood Pvt Ltd₹3.81 Lakh (FY 2024)32.0%Tinsukia, Assam, India
Apsara Plywood Industries Private Limited₹3.8 Lakh (FY 2023)-98.0%Mumbai, Maharashtra, India
Brignite Briquettes Private Limited₹3.72 Lakh (FY 2024)55.0%Gundlupet, Karnataka, India
Chaitra Home Trends Private Limited₹3.52 Lakh (FY 2021)-80.0%Hyderabad, Telangana, India
Woodpie Manufacturing Private Limited₹3.46 Lakh (FY 2023)3460720.0%Nellore, Andhra Pradesh, India
Assam Veneer Pvt Ltdthis company₹3.38 Lakh (FY 2025)₹57,80217.1%3.0%Tinsukia, Assam, India
Baba Timber & Steels Private Limited₹3.22 Lakh (FY 2025)1.0%New Delhi, Delhi, India
Dutchply Industries Limited₹3.21 Lakh (FY 2016)-97.0%Chandigarh, India
Vikramgad Bamboo Udyog Producer Company Limited₹3.18 Lakh (FY 2025)-87.0%Vikramgad, Maharashtra, India
Sion Kitchen Interiors Private Limited₹3.16 Lakh (FY 2020)Pune`, Maharashtra, India
United Ashirwad Ventures Private Limited₹3.15 Lakh (FY 2025)2.0%Bhopal, Madhya Pradesh, India

To see the full peer comparison of Assam Veneer Pvt Ltd, buy the company report.

Auditor

Assam Veneer Pvt Ltd is audited by ITAP AND ASSOCIATES for the financial year 2023.

Auditor firmFinancial yearFirm registration number
ITAP AND ASSOCIATESFY 2023333055E

Shareholding

The shareholding of Assam Veneer Pvt Ltd is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Assam Veneer Pvt Ltd, buy the company report.

Charges & borrowings

Open charges
₹1.68 Cr
Satisfied charges
₹1.04 Cr
Breakdown by lending institutions
North Eastern Development Finance Corpo. Ltd.₹1.04 Cr
Indian Overseas Bank₹0.50 Cr
United Bank of India₹0.08 Cr
The Assam Industrial Development Corp. Ltd.₹0.06 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
09 Feb 200290265155Indian Overseas Bank₹50 LakhOpen
20 Jul 200090265760The Assam Industrial Development Corp. Ltd.₹3.56 LakhOpen
23 May 199990265136North Eastern Development Finance Corpo. Ltd.₹1.04 CrOpen
19 May 198690265351The Assam Industrial Development Corp. Ltd.₹2.79 LakhOpen
20 Feb 198490265302United Bank of India₹8 LakhOpen

To see the full charge records of Assam Veneer Pvt Ltd, buy the company report.

Total charge records: 6 View all charges

MSME payment delays

No delayed payments to MSME suppliers are on our record for Assam Veneer Pvt Ltd; the supplier-wise MSME Form 1 check is in the company report Buy the company report.

GST

Assam Veneer has 1 GST registration on record, and it has been cancelled or is inactive. Only active GST numbers are listed on this page.

Total GSTINs
1
Cancelled / inactive
1

To see the full GST registrations and return filing status of Assam Veneer Pvt Ltd, buy the company report.

Recent activity

Assam Veneer Pvt Ltd has 3 board changes on record since 1976: 2 appointments and 1 cessation. The latest: Mahabir Prasad Agarwal ceased to be Director on 28 Jan 2023.

AGM
Assam Veneer Pvt Ltd last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Filing
Assam Veneer Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Guwahati.
Ceased
Mahabir Prasad Agarwal ceased to be Director.
Appointed
Rishabh Paliwal was appointed as Director.
Charges
A charge registered on 25 Mar 1999 via Charge ID 90265133 with North Eastern Development Fonance Corp. Ltd. was fully satisfied on 29 May 2007.
Charges
A charge with North Eastern Development Fonance Corp. Ltd. of Rs. 104.00 Lakh registered on 25 Mar 1999 with Charge ID 90265133 was modified on 06 Oct 2004.
Charges
A charge with Indian Overseas Bank amounted to Rs. 50.00 Lakh with Charge ID 90265155 was registered on 09 Feb 2002.
Charges
A charge with The Assam Industrial Development Corp. Ltd. amounted to Rs. 3.56 Lakh with Charge ID 90265760 was registered on 20 Jul 2000.
Charges
A charge with North Eastern Development Finance Corpo. Ltd. amounted to Rs. 104.00 Lakh with Charge ID 90265136 was registered on 23 May 1999.
Charges
A charge with North Eastern Development Fonance Corp. Ltd. amounted to Rs. 104.00 Lakh with Charge ID 90265133 was registered on 25 Mar 1999.
Charges
A charge with The Assam Industrial Development Corp. Ltd. amounted to Rs. 2.79 Lakh with Charge ID 90265351 was registered on 19 May 1986.
Charges
A charge with United Bank Of India amounted to Rs. 8.00 Lakh with Charge ID 90265302 was registered on 20 Feb 1984.

2 earlier events are in the company report.

Frequently asked questions

Assam Veneer is an active private limited company based in Tinsukia, Assam, India. The company works in plywood and veneer sheets, within the wood industry. It was incorporated on 25 October 1976 (50+ years old) and is registered under CIN U20211AS1976PTC001675.

Assam Veneer has 2 current directors:

The latest financial statements of Assam Veneer 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.

No. Assam Veneer has 1 GST registration on record and it is cancelled or inactive.

The CIN (Corporate Identification Number) of Assam Veneer is U20211AS1976PTC001675. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Assam Veneer has 2 court cases on record: 2 filed against it.

Assam Veneer was incorporated on 25 October 1976, making it 50+ years old. It is registered with the Registrar of Companies, Guwahati.

The peers of Assam Veneer by revenue are Shree Shivdham Plywood Pvt Ltd, Apsara Plywood Industries Private Limited, Brignite Briquettes Private Limited, Chaitra Home Trends Private Limited, Woodpie Manufacturing Private Limited and 5 more, all in the Manufacturing industry (Wood, MDF, Particle Board and Plywood).

Mahabir Prasad Agarwal ceased to be Director on 28 Jan 2023. Rishabh Paliwal was appointed as Director on 04 Mar 2020. Ghanshyam Prasad Agarwal was appointed as Managing Director on 25 Oct 1976.

The registered office of Assam Veneer is at Samukjan Village P.O. Ledo, Tinsukia, Assam, India – 786182.

Assam Veneer operates in the wood industry, in the plywood and veneer sheets segment.