Decor Paper Mills Limited - packaging in Mumbai, Maharashtra, India. FY 2026 financials & compliance.
CIN U21010MH1992PLC065112 Incorporated 29 January 1992 ROC Mumbai HQ Mumbai, Maharashtra, India
Active Public Limited Company packaging MSME · Medium
Data last updated
Revenue · FY 2025
₹142.96 Cr
▲ 10% YoY
Net profit · FY 2025
₹3.3 Cr
Net margin 2.3%
EBITDA · FY 2025
₹7.95 Cr
EBITDA margin 5.6%
Authorised capital
₹5 Cr
Registered with MCA
Paid-up capital
₹2.79 Cr
Issued & subscribed
Open charges
₹24.81 Cr
Satisfied ₹62.53 Cr
Company age
34 yrs
Est. 1992
Employees · EPFO
60
Provident fund records

About Decor Paper Mills Limited

Data last updated:

Decor Paper Mills Limited is a public limited company based in Mumbai, Maharashtra, India. It operates in the paper segment of the packaging sector. It was incorporated on 29 January 1992 and has been in existence for over 34 years.

The company is registered with the Registrar of Companies (ROC), Mumbai, under CIN U21010MH1992PLC065112.

The company has an authorised share capital of ₹5 Cr and a paid-up capital of ₹2.79 Cr. It is led by directors including Shelly Jaiprakash Agarwal (Whole-Time Director) and Ritesh Jaiprakash Agarwal (Whole-Time Director).

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 Mumbai, Maharashtra.

As per the financials filed for FY 2025, the company reported a revenue of ₹142.96 Cr, a growth of 10% compared to the previous year. For the same year it recorded a net profit of ₹3.3 Cr (net margin 2.3%) and EBITDA of ₹7.95 Cr (EBITDA margin 5.6%). Revenue has grown at a compounded annual rate (CAGR) of 2% over three years and 10% over five years.

The company has about 60 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹24.81 Cr and satisfied charges of ₹62.53 Cr on record. Court records list 15 cases involving the company, including 14 filed by the company and 1 filed against it; 5 cases are pending.

Decor Paper Mills Limited is registered as a medium enterprise under the Udyam registration framework (Reg. No. UDYAM-TS-02-0015669). The current compliance status is marked as compliant by the Registrar of Companies.

Company details

CIN U21010MH1992PLC065112
Registration Number 065112
Incorporation Date 29 January 1992
ROC Mumbai
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 Medium
Udyam Registration UDYAM-TS-02-0015669

CIN history

Decor Paper Mills has one previous CIN (Corporate Identification Number): U21010MH1992PTC065112. The current CIN is U21010MH1992PLC065112, which is the unique identifier assigned by the Registrar of Companies.

CINStatus
U21010MH1992PLC065112Current
U21010MH1992PTC065112Previous

Recognitions & Rankings of Decor Paper Mills

MSME (Udyam registered) Ministry of MSME
Category
Medium (2023-24)
Udyam number
UDYAM-TS-02-0015669

Contact details

Decor Paper Mills Limited's registered office is in Mumbai, Maharashtra. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    212 Floor – 2 Plot – 43 11 Marine Chamber Vitthaldas, Thackarsey Marg New Marine Lines Churchgate, Mumbai, Maharashtra, India – 400020
  • Industry
    Packaging, Paper, Laminated & Corrugated Packaging

To see the full contact details of Decor Paper Mills Limited, buy the company report.

Comprehensive company report
Decor Paper Mills 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 Decor Paper Mills 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 Decor Paper Mills Limited, buy the company report.

Financials of Decor Paper Mills Limited

FY 2024 filings available

Decor Paper Mills Limited reported revenue of ₹142.96 Cr (up 10% YoY) for FY 2025.

Revenue · FY 2025
₹142.96 Cr ▲ 10%
Net profit · FY 2025
₹3.3 Cr margin 2.3%
EBITDA · FY 2025
₹7.95 Cr margin 5.6%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 10%
3 years · compounded
▲ 2%
5 years · compounded
▲ 10%
EBITDA CAGR growth
1 year
▼ 14%
3 years · compounded
▼ 11%
5 years · compounded
▼ 12%

Revenue has grown at a compounded annual rate (CAGR) of 10% over five years, including 10% growth in the latest year. EBITDA fell 14% 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₹7.95 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹3.3 Cr
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 Margin5.6%
Net Profit Margin2.3%
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 Decor Paper Mills Limited, buy the company report.

Board of directors of Decor Paper Mills Limited

Decor Paper Mills has 8 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Anita Babuji ThomasDirector26 Mar 20242 Years 6 MonthsCurrent
Vishal AgarwalDirector26 Mar 20242 Years 6 MonthsCurrent
Shelly Jaiprakash AgarwalWhole-Time Director08 Apr 200422 Years 6 MonthsCurrent
Bharati Ritesh AgarwalDirector09 Mar 20188 Years 7 MonthsCurrent
Esha Shelly AgrawalDirector09 Mar 20188 Years 7 MonthsCurrent
Ritesh Jaiprakash AgarwalWhole-Time Director08 Apr 200422 Years 6 MonthsCurrent
Showing 6 of 8 current directors. View all directors

Peer comparison

Decor Paper Mills Limited is compared with the 7 companies closest to it by revenue in the Packaging industry (Paper, Paper Laminated and Corrugated Packaging), with 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
Rac Papers Limited₹144.55 Cr (FY 2025)10.0%Hapur, Uttar Pradesh, India
Sri Andal Paper Mills Unit II Private Limited₹143.91 Cr (FY 2025)10.0%Erode, Tamil Nadu, India
K K Duplex and Paper Mills Private Limited₹143.72 Cr (FY 2025)98.0%Uttar Pradesh, India
Decor Paper Mills Limitedthis company₹142.96 Cr (FY 2025)₹3.3 Cr2.3%10.0%60Mumbai, Maharashtra, India
PSB Papers Private Limited₹142.83 Cr (FY 2025)13.0%Udham Singh Nagar, Uttar Pradesh, India
Vikarabad Pulp and Paper Mills Private Limited.₹141.2 Cr (FY 2025)-34.0%Hyderabad, Telangana, India
Suvarna Durga Paper Mills Private Limited₹139.85 Cr (FY 2025)-25.0%Hyderabad, Telangana, India
Kanha Paper Mills Private Limited₹138.23 Cr (FY 2025)25.0%Rajganj, West Bengal, India

To see the full peer comparison of Decor Paper Mills Limited, buy the company report.

Auditor

Decor Paper Mills Limited is audited by ASHOK R MAJETHIA & CO for the financial year 2022.

Auditor firmFinancial yearFirm registration number
ASHOK R MAJETHIA & COFY 2022127769W

Shareholding

The shareholding of Decor Paper Mills 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 categoryFY 2023FY 2022FY 2021FY 2020FY 2019
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Decor Paper Mills Limited, buy the company report.

Charges & borrowings

Open charges
₹24.81 Cr
Satisfied charges
₹62.53 Cr
Breakdown by lending institutions
Others₹24.75 Cr
Kotak Mahindra Bank Limited₹0.06 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
25 Jul 2018100194463Others₹24.75 CrOpen
21 Jun 201010231000Kotak Mahindra Bank Limited₹5.66 LakhOpen
22 Apr 201510568981Srei Equipment Finance Limited₹6.32 LakhSatisfied
22 Jan 201510549488Srei Equipment Finance Limited₹6.32 LakhSatisfied
29 Nov 201010257580State Bank of Hyderabad₹49.25 CrSatisfied

To see the full charge records of Decor Paper Mills Limited, buy the company report.

Total charge records: 6 View all charges

Credit ratings & regulatory alerts

Decor Paper Mills Limited was last rated by Icra on 20 Jan 2022.

Rating agencyRated onRating
Icra20 Jan 2022

To see the full credit ratings and regulatory alerts of Decor Paper Mills Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Decor Paper Mills Limited has a workforce of 60 employees on its EPFO records as of Apr 07, 2024, across 1 active EPFO establishment.

Employee count
60
Active EPFO establishments
1
Employee growth
-1.64%

GST

No GST registration is on our record for Decor Paper Mills Limited; the GSTIN and return-filing check is in the company report Buy the company report.

Recent activity

Decor Paper Mills Limited has 17 board changes on record since 2004: 8 appointments and 9 cessations. The latest: Anita Babuji Thomas ceased to be Additional Director on 29 Sep 2024.

AGM
Decor Paper Mills Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Ceased
Anita Babuji Thomas ceased to be Additional Director.
Ceased
Vishal Agarwal ceased to be Additional Director.
Filing
Decor Paper Mills Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Mumbai.
Appointed
Anita Babuji Thomas was appointed as Director.
Appointed
Vishal Agarwal was appointed as Director.
Charges
A charge with Others of Rs. 24.75 Cr registered on 25 Jul 2018 with Charge ID 100194463 was modified on 10 Aug 2022.
Ceased
Ashish Surajbhan Agarwal ceased to be Whole-Time Director.
Charges
A charge registered on 22 Apr 2015 via Charge ID 10568981 with Srei Equipment Finance Limited was fully satisfied on 23 Oct 2019.
Charges
A charge registered on 22 Jan 2015 via Charge ID 10549488 with Srei Equipment Finance Limited was fully satisfied on 23 Oct 2019.
Charges
A charge registered on 10 Aug 2005 via Charge ID 80019602 with Others was fully satisfied on 25 Mar 2019.
Charges
A charge with Others amounted to Rs. 24.75 Cr with Charge ID 100194463 was registered on 25 Jul 2018.

21 earlier events are in the company report.

Frequently asked questions

Decor Paper Mills is an active public limited company based in Mumbai, Maharashtra, India. The company works in paper, within the packaging industry. It was incorporated on 29 January 1992 (34+ years old) and is registered under CIN U21010MH1992PLC065112.

Decor Paper Mills has 8 current directors:

The latest financial statements of Decor Paper Mills 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 CIN (Corporate Identification Number) of Decor Paper Mills is U21010MH1992PLC065112. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Decor Paper Mills has 15 court cases on record: 14 filed by the company and 1 filed against it. 5 are pending. Most are in the high courts.

Decor Paper Mills was incorporated on 29 January 1992, making it 34+ years old. It is registered with the Registrar of Companies, Mumbai.

The peers of Decor Paper Mills by revenue are Rac Papers Limited, Sri Andal Paper Mills Unit II Private Limited, K K Duplex and Paper Mills Private Limited, PSB Papers Private Limited, Vikarabad Pulp and Paper Mills Private Limited. and 2 more, all in the Packaging industry (Paper, Paper Laminated and Corrugated Packaging), with the same principal business activity (wood and wood products, furniture, paper and paper products).

Anita Babuji Thomas ceased to be Additional Director on 29 Sep 2024. Vishal Agarwal ceased to be Additional Director on 29 Sep 2024. Anita Babuji Thomas was appointed as Director on 26 Mar 2024. Decor Paper Mills has 17 board changes on record in total.

Yes, Decor Paper Mills is registered as a medium enterprise under Udyam registration (number: UDYAM-TS-02-0015669).

The registered office of Decor Paper Mills is at 212 Floor – 2 Plot – 43 11 Marine Chamber Vitthaldas, Thackarsey Marg New Marine Lines Churchgate, Mumbai, Maharashtra, India – 400020.

Decor Paper Mills operates in the packaging industry, in the paper segment.