MSME (Udyam registered) Ministry of MSME
- Category
- Medium (2024-25)
- Udyam number
- UDYAM-WB-09-0002487
Cosmos Beverages Private Limited
Cosmos Beverages Private Limited - food and beverages in Siliguri, West Bengal, India. FY 2026 financials & compliance.
Revenue · FY 2025
₹35.19 Cr
▼ 38% YoY
Net profit · FY 2025
₹3.78 Cr
Net margin 10.7%
EBITDA · FY 2025
₹7.04 Cr
EBITDA margin 20%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹72.3 Lakh
Issued & subscribed
Open charges
₹28.55 Cr
Satisfied ₹4.45 Cr
Company age
18 yrs
Est. 2008
Employees · EPFO
103
Provident fund records
About Cosmos Beverages Private Limited
Data last updated:
Cosmos Beverages Private Limited is a private limited company based in Siliguri, West Bengal, India, a subsidiary of Ultra Vyapar Pvt Ltd. It operates in the alcoholic beverage manufacturing and distribution segment of the food and beverages sector. It was incorporated on 17 December 2008 and has been in existence for over 18 years.
The company is registered with the Registrar of Companies (ROC), Kolkata, under CIN U15500WB2008PTC131310. Its GSTIN is 19AADCC5493M1Z2 (West Bengal).
The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹72.3 Lakh. It is led by directors including Utsav Mittal (Managing Director) and Prem Kumar 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 Vill. Thakurnagar Eastern Bye – Pass Road P.O. Sahudangi Hat, Siliguri, West Bengal, India – 735135.
As per the financials filed for FY 2025, the company reported a revenue of ₹35.19 Cr, a decline of 38% compared to the previous year. For the same year it recorded a net profit of ₹3.78 Cr (net margin 10.7%) and EBITDA of ₹7.04 Cr (EBITDA margin 20%). Revenue has declined at a compounded annual rate (CAGR) of 26% over three years and 21% over five years.
The company has about 103 employees on its provident fund (EPFO) records.
As per MCA filings, the company has open charges of ₹28.55 Cr and satisfied charges of ₹4.45 Cr on record. Court records list 3 cases involving the company, including 2 filed by the company and 1 filed against it. The company has 8 deals on record (5 secondary share transfers, 2 funding rounds, 1 acquisition), with disclosed funding of ₹3.27 Cr; the latest was in October 2022. Its 7 peer companies in the Food and Beverages industry (Alcoholic Beverages), with the same principal business activity (food, beverages and tobacco products) are compared by revenue, 3 larger and 4 smaller; the largest is Sovereign Distilleries Limited with revenue of ₹37.76 Cr.
Cosmos Beverages Private Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-WB-09-0002487). The current compliance status is marked as compliant by the Registrar of Companies.
Company details
CIN U15500WB2008PTC131310
Registration Number 131310
Incorporation Date 17 December 2008
ROC Kolkata
Listing Status Unlisted
Company Status Active
Date of Last AGM 30 September 2025
Date of Balance Sheet 31 March 2025
Parent Company Ultra Vyapar Pvt Ltd
Compliance Status Active Compliant
MSME Classification Medium
Udyam Registration UDYAM-WB-09-0002487
Recognitions & Rankings of Cosmos Beverages
Contact details
Cosmos Beverages Private Limited's registered office is in Siliguri, West Bengal. Its e-mail address and telephone number are in the company report.
- Email
- Telephone
- Registered AddressVill. Thakurnagar Eastern Bye – Pass Road P.O. Sahudangi Hat, Siliguri, West Bengal, India – 735135
- IndustryFood and Beverages, Alcoholic Beverage Manufacturing & Distribution
To see the full contact details of Cosmos Beverages Private Limited, buy the company report.
Comprehensive company report
Cosmos Beverages 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 Cosmos Beverages is manufacturing. In detail, this covers food, beverages and tobacco products.
| Main activity group code | Main activity | Business activity code | Business activity | Share of turnover |
|---|---|---|---|---|
| C | Manufacturing | C1 | Food, beverages and tobacco products |
To see the full business activity and turnover split of Cosmos Beverages Private Limited, buy the company report.
Financials of Cosmos Beverages Private Limited
FY 2025 filings availableCosmos Beverages Private Limited reported revenue of ₹35.19 Cr (down 38% YoY) for FY 2025.
Revenue · FY 2025
₹35.19 Cr ▼ 38%
Net profit · FY 2025
₹3.78 Cr margin 10.7%
EBITDA · FY 2025
₹7.04 Cr margin 20%
Compounded Annual Growth Rate (CAGR)
Revenue CAGR growth
1 year
▼ 38%
3 years · compounded
▼ 26%
5 years · compounded
▼ 21%
EBITDA CAGR growth
1 year
▲ 46%
3 years · compounded
▲ 41%
5 years · compounded
▲ 23%
Revenue has declined at a compounded annual rate (CAGR) of 21% over five years, including a 38% fall in the latest year. EBITDA rose 46% 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 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profit and Loss Statement | |||||
| Revenue from Operations | |||||
| Other Income | |||||
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| Cost of Materials Consumed | |||||
| Employee Benefit Expense | |||||
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| Depreciation and Amortisation | |||||
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| Total Expenses | |||||
| EBITDA | ₹7.04 Cr | ||||
| Profit Before Tax | |||||
| Tax Expense | |||||
| Net Profit (PAT) | ₹3.78 Cr | ||||
| Balance Sheet | |||||
| Share Capital | |||||
| Reserves and Surplus | |||||
| Net Worth (Total Equity) | |||||
| Long-term Borrowings | |||||
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Financial Ratios
| Metrics | FY 2024-25 | FY 2023-24 | FY 2022-23 | FY 2021-22 | FY 2020-21 |
|---|---|---|---|---|---|
| Profitability | |||||
| EBITDA Margin | 20% | ||||
| Net Profit Margin | 10.7% | ||||
| Return on Equity (ROE) | |||||
| Return on Capital Employed (ROCE) | |||||
| Return on Assets (ROA) | |||||
| Liquidity and Debt | |||||
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| Efficiency and Growth | |||||
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| Receivable Days | |||||
| Payable Days | |||||
| Inventory Days | |||||
| Revenue Growth | |||||
| Net Profit Growth | |||||
To see the full financial statements and ratios of Cosmos Beverages Private Limited, buy the company report.
Board of directors of Cosmos Beverages Private Limited
Cosmos Beverages has 3 current directors and 4 former directors. Current directors are listed first, with their designation and appointment date.
Current Directors
| Name | Designation | Appointment Date | Tenure | Status |
|---|---|---|---|---|
| Prem Kumar Agarwal Also directs: Lumina Developers LLP, Palm Tree Estates LLP, North Bengal Logistics Ventures LLP and 5 more | Director | 17 Dec 2008 | 17 Years 10 Months | Current |
| Utsav Mittal Also directs: Palm Tree Estates LLP, North Bengal Logistics Ventures LLP, Ultra Vyapaar Private Limited and 5 more | Managing Director | 20 Nov 2023 | 2 Years 11 Months | Current |
| Umang Mittal Also directs: Palm Tree Estates LLP, North Bengal Logistics Ventures LLP, PRM Tirupati Private Limited and 5 more | Director | 20 Nov 2023 | 2 Years 11 Months | Current |
Peer comparison
Cosmos Beverages Private Limited is compared with the 7 companies closest to it by revenue in the Food and Beverages industry (Alcoholic Beverages), with the same principal business activity (food, beverages and tobacco products), from the latest filed financials of each company.
| Company | Revenue | Net profit | Margin | Growth (1 yr) | Employees | Location |
|---|---|---|---|---|---|---|
| Sovereign Distilleries Limited | ₹37.76 Cr (FY 2025) | -6.0% | Secunderabad, Telangana, India | |||
| Century Wines Private Limited | ₹36.51 Cr (FY 2024) | 27.0% | Pune, Maharashtra, India | |||
| Surma Distillery Private Limited | ₹36.05 Cr (FY 2024) | -36.0% | Silchar, Assam, India | |||
| Cosmos Beverages Private Limitedthis company | ₹35.19 Cr (FY 2025) | ₹3.78 Cr | 10.7% | -38.0% | 103 | Siliguri, West Bengal, India |
| Alco Spirits Private Limited | ₹35.02 Cr (FY 2025) | 82.0% | Sirmaur, Himachal Pradesh, India | |||
| Vairagi Breweries Private Limited | ₹34.92 Cr (FY 2025) | 489.0% | Nawabganj, Uttar Pradesh, India | |||
| Monalisa Bottling Industries Pvt Ltd | ₹34.89 Cr (FY 2025) | 4.0% | Mal, West Bengal, India | |||
| Unokoti Bottling and Beverage Private Limited | ₹33.07 Cr (FY 2016) | 4.0% | Mumbai, Maharashtra, India |
To see the full peer comparison of Cosmos Beverages Private Limited, buy the company report.
Auditor
Cosmos Beverages Private Limited is audited by Prakash Chandra & Associates for the financial year 2023.
| Auditor firm | Financial year | Firm registration number |
|---|---|---|
| Prakash Chandra & Associates | FY 2023 | 327231E |
Shareholding
The shareholding of Cosmos Beverages Private Limited is on record for 5 financial years, the latest being FY 2023, split between promoters, domestic institutions, foreign institutions, public shareholders and others.
| Shareholder category | FY 2023 | FY 2022 | FY 2021 | FY 2020 | FY 2019 |
|---|---|---|---|---|---|
| Promoters | |||||
| Domestic institutional investors (DII) | |||||
| Foreign institutional investors (FII) | |||||
| Public | |||||
| Others |
To see the full shareholding pattern of Cosmos Beverages Private Limited, buy the company report.
Charges & borrowings
Open charges
₹28.55 Cr
Satisfied charges
₹4.45 Cr
Breakdown by lending institutions
Latest charge details
| Date | Charge ID | Lender | Amount | Status | Modified or satisfied on |
|---|---|---|---|---|---|
| 26 Jun 2024 | 100948791 | Hdfc Bank Limited | ₹20 Lakh | Open | |
| 01 Mar 2024 | 100886951 | State Bank of India | ₹7 Cr | Open | |
| 19 Jun 2023 | 100800990 | Hdfc Bank Limited | ₹29.99 Lakh | Open | |
| 26 Jul 2022 | 100596520 | Hdfc Bank Limited | ₹16.5 Cr | Open | |
| 22 Jun 2022 | 100588610 | Hdfc Bank Limited | ₹4.55 Cr | Open |
To see the full charge records of Cosmos Beverages Private Limited, buy the company report.
Total charge records: 6 View all charges
Deals & funding
Cosmos Beverages Private Limited has 8 deals on record (5 secondary share transfers, 2 funding rounds, 1 acquisition), with disclosed funding of ₹3.27 Cr; the latest was in October 2022.
Total deals
8
Secondary share transfers
5
Funding rounds
2
Acquisition
1
Disclosed funding
₹3.27 Cr
Deals on record (5 of 8)
| When | Deal | Amount | Parties |
|---|---|---|---|
| Oct 2022 | Secondary share transfer | Undisclosed | Buyer: an individual Seller: an individual |
| Dec 2019 | Acquisition | Undisclosed | Buyer: an individual Seller: Ultra Vyapaar Private Limited , 2 individuals |
| Mar 2019 | Secondary share transfer | Undisclosed | Buyer: an individual Seller: Ultra Vyapaar Private Limited |
| Mar 2014 | Secondary share transfer | Undisclosed | Buyer: 2 individuals Seller: Ultra Vyapaar Private Limited |
| Mar 2011 | Funding round | ₹3.11 Cr | Investors: Ultra Vyapaar Private Limited , Prem Kumar Agarwal HUF, 2 individuals |
To see the full deal history of Cosmos Beverages Private Limited, buy the company report.
Deal records are compiled from filings and public sources; amounts are shown only where the source reported them.
Legal cases
Cosmos Beverages Private Limited has 3 court cases on record: 2 filed by Cosmos Beverages, 1 filed against it. All cases are disposed.
Total cases
3
Filed by the company
2
Filed against the company
1
Disposed
3
Cases by court
| Court | Cases | Against the company | Pending |
|---|---|---|---|
| High courts | 3 | 1 | 0 |
Cases on record (2 of 3)
| Court | Type of case | Party | Status |
|---|---|---|---|
| High Court of Delhi | Commercial suit | Filed against the company by Allied Blenders and Distillers Pvt Ltd | Disposed |
| High Court | Court case (CWJC) | Filed by the company against The State of Bihar and Ors and 4 others | Disposed |
To see the full case history of Cosmos Beverages Private Limited, buy the company report.
Case records are compiled from court listings and may lag the court's own records. A case filed against a company is not a finding against it.
MSME payment delays
No delayed payments to MSME suppliers are on our record for Cosmos Beverages Private Limited; the supplier-wise MSME Form 1 check is in the company report Buy the company report.
Employees & EPFO
Cosmos Beverages Private Limited has a workforce of 103 employees on its EPFO records as of Apr 05, 2024, across 1 active EPFO establishment.
Employee count
103
Active EPFO establishments
1
Employee growth
3%
GST
Cosmos Beverages has 1 GST registration: 1 active.
Total GSTINs
1
Active
1
| GSTIN | State | Status | Registered on |
|---|---|---|---|
| 19AADCC5493M1Z2 | West Bengal | Active | 01 Jul 2017 |
To see the full GST registrations and return filing status of Cosmos Beverages Private Limited, buy the company report.
Recent activity
Cosmos Beverages Private Limited has 7 board changes on record since 2008: 3 appointments and 4 cessations. The latest: Umang Mittal ceased to be Additional Director on 29 Sep 2024.
AGM
Cosmos Beverages Private Limited last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Charges
A charge with Hdfc Bank Limited of Rs. 16.50 Cr registered on 26 Jul 2022 with Charge ID 100596520 was modified on 03 Apr 2025.
Charges
A charge with Hdfc Bank Limited of Rs. 4.55 Cr registered on 22 Jun 2022 with Charge ID 100588610 was modified on 03 Apr 2025.
Filing
Cosmos Beverages Private Limited has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Kolkata.
Ceased
Umang Mittal ceased to be Additional Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.20 Cr with Charge ID 100948791 was registered on 26 Jun 2024.
Charges
A charge with State Bank Of India amounted to Rs. 7.00 Cr with Charge ID 100886951 was registered on 01 Mar 2024.
Appointed
Umang Mittal was appointed as Director.
Appointed
Utsav Mittal was appointed as Managing Director.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.30 Cr with Charge ID 100800990 was registered on 19 Jun 2023.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 16.50 Cr with Charge ID 100596520 was registered on 26 Jul 2022.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 4.55 Cr with Charge ID 100588610 was registered on 22 Jun 2022.
8 earlier events are in the company report.
Frequently asked questions
Cosmos Beverages is an active private limited company based in Siliguri, West Bengal, India. The company works in alcoholic beverage manufacturing and distribution, within the food and beverages industry. It was incorporated on 17 December 2008 (18+ years old) and is registered under CIN U15500WB2008PTC131310.
Cosmos Beverages has 3 current directors:
- Utsav Mittal - Managing Director
- Prem Kumar Agarwal - Director
- Umang Mittal - Director
The latest financial statements of Cosmos Beverages 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 Cosmos Beverages is 19AADCC5493M1Z2, registered in West Bengal.
The CIN (Corporate Identification Number) of Cosmos Beverages is U15500WB2008PTC131310. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.
Cosmos Beverages has 3 court cases on record: 2 filed by the company and 1 filed against it.
Cosmos Beverages was incorporated on 17 December 2008, making it 18+ years old. It is registered with the Registrar of Companies, Kolkata.
Cosmos Beverages has 8 deals on record (5 secondary share transfers, 2 funding rounds, 1 acquisition), with disclosed funding of ₹3.27 Cr; the latest was in October 2022.
The peers of Cosmos Beverages by revenue are Sovereign Distilleries Limited, Century Wines Private Limited, Surma Distillery Private Limited, Alco Spirits Private Limited, Vairagi Breweries Private Limited and 2 more, all in the Food and Beverages industry (Alcoholic Beverages), with the same principal business activity (food, beverages and tobacco products).
Umang Mittal ceased to be Additional Director on 29 Sep 2024. Umang Mittal was appointed as Director on 20 Nov 2023. Utsav Mittal was appointed as Managing Director on 20 Nov 2023. Cosmos Beverages has 7 board changes on record in total.
Yes, Cosmos Beverages is registered as a medium enterprise under Udyam registration (number: UDYAM-WB-09-0002487).
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