Delsea Exports Private Limited

Delsea Exports Private Limited - food and beverages in Kochi, Kerala, India. FY 2026 financials & compliance.
CIN U51223KL2012PTC031076 Incorporated 24 April 2012 ROC Ernakulam HQ Kochi, Kerala, India
Active Private Limited Company food and beverages MSME · Small
Revenue · FY 2025
₹34.47 Cr
▲ 5% YoY
Net profit · FY 2025
₹31.23 Lakh
Net margin 0.9%
EBITDA · FY 2025
₹1.7 Cr
EBITDA margin 4.9%
Authorised capital
₹1.5 Cr
Registered with MCA
Paid-up capital
₹1.5 Cr
Issued & subscribed
Open charges
₹20.63 Cr
Satisfied ₹28.55 Cr
Company age
14 yrs
Est. 2012
Employees · EPFO
6
Provident fund records

About Delsea Exports Private Limited

Data last updated:

Delsea Exports Private Limited is a private limited company based in Kochi, Kerala, India. It operates in the food and beverage distribution segment of the food and beverages sector. It was incorporated on 24 April 2012 and has been in existence for over 14 years.

The company is registered with the Registrar of Companies (ROC), Ernakulam, under CIN U51223KL2012PTC031076. Its GSTIN is 32AAECD2429D1Z9 (Kerala). The company holds 2 GST registrations, of which 1 is active.

The company has an authorised share capital of ₹1.5 Cr and a paid-up capital of ₹1.5 Cr. It is led by directors including Ahamed Ismail Manoj (Managing Director) and Raziya Ismail Manoj.

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 19/2055A Nambiapuram Road Palluruthy, Kochi, Kerala, India – 682006.

As per the financials filed for FY 2025, the company reported a revenue of ₹34.47 Cr, a growth of 5% compared to the previous year. For the same year it recorded a net profit of ₹31.23 Lakh (net margin 0.9%) and EBITDA of ₹1.7 Cr (EBITDA margin 4.9%). Revenue has grown at a compounded annual rate (CAGR) of 50% over three years.

The company has about 6 employees on its provident fund (EPFO) records.

As per MCA filings, the company has open charges of ₹20.63 Cr and satisfied charges of ₹28.55 Cr on record. Court records list 2 cases involving the company, including 1 filed by the company and 1 filed against it; 1 case is pending.

Delsea Exports Private Limited is registered as a small enterprise under the Udyam registration framework (Reg. No. UDYAM-KL-02-0029904). The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website delseaexports.com.

Company details

CIN U51223KL2012PTC031076
Registration Number 031076
Incorporation Date 24 April 2012
ROC Ernakulam
Listing Status Unlisted
Company Status Active
Compliance Status Active Compliant
MSME Classification Small
Udyam Registration UDYAM-KL-02-0029904

Recognitions & Rankings of Delsea Exports

MSME (Udyam registered) Ministry of MSME
Category
Small (2023-24)
Udyam number
UDYAM-KL-02-0029904

Contact details

Delsea Exports Private Limited's registered office is in Kochi, Kerala. Its website is delseaexports.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    19/2055A Nambiapuram Road Palluruthy, Kochi, Kerala, India – 682006
  • Industry
    Food and Beverages, Food & Beverage Retail & Distribution

To see the full contact details of Delsea Exports Private Limited, buy the company report.

Comprehensive company report
Delsea Exports 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 Delsea Exports 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 Delsea Exports Private Limited, buy the company report.

Financials of Delsea Exports Private Limited

FY 2024 filings available

Delsea Exports Private Limited reported revenue of ₹34.47 Cr (up 5% YoY) for FY 2025.

Revenue · FY 2025
₹34.47 Cr ▲ 5%
Net profit · FY 2025
₹31.23 Lakh margin 0.9%
EBITDA · FY 2025
₹1.7 Cr margin 4.9%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 5%
3 years · compounded
▲ 50%
EBITDA CAGR growth
1 year
▲ 26%
3 years · compounded
▲ 54%

Revenue has grown at a compounded annual rate (CAGR) of 50% over three years, including 5% growth in the latest year. EBITDA rose 26% 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₹1.7 Cr
Profit Before Tax
Tax Expense
Net Profit (PAT)₹31.23 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 Margin4.9%
Net Profit Margin0.9%
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 Delsea Exports Private Limited, buy the company report.

Board of directors of Delsea Exports Private Limited

Delsea Exports has 3 current directors and 9 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ahamed Ismail ManojManaging Director03 Mar 20215 Years 8 MonthsCurrent
Raziya Ismail ManojDirector03 Mar 20215 Years 8 MonthsCurrent
Mohammed NahidDirector15 Feb 20233 Years 8 MonthsCurrent

Peer comparison

Delsea Exports Private Limited is compared with the 4 companies closest to it by revenue in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Arpan Marketing Co Pvt Ltd₹34.53 Cr (FY 2025)22.0%Kolkata, West Bengal, India
Laya Milk Products Private Limited₹34.52 Cr (FY 2025)-7.0%Kollam, Kerala, India
Navyug Suppliers Private Limited₹34.52 Cr (FY 2025)-5.0%Kolkata, West Bengal, India
Jagdamba Steel Industries Private Limited₹34.51 Cr (FY 2025)80.0%Mayurbhanj, Odisha, India
Delsea Exports Private Limitedthis company₹34.47 Cr (FY 2025)₹31.23 Lakh0.9%5.0%6Kochi, Kerala, India

To see the full peer comparison of Delsea Exports Private Limited, buy the company report.

Auditor

Delsea Exports Private Limited is audited by Agasti & Associates for the financial year 2023.

Auditor firmFinancial yearFirm registration number
Agasti & AssociatesFY 2023313043E

Shareholding

The shareholding of Delsea Exports 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 categoryFY 2023FY 2022FY 2021FY 2018FY 2017
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Delsea Exports Private Limited, buy the company report.

Charges & borrowings

Open charges
₹20.63 Cr
Satisfied charges
₹28.55 Cr
Breakdown by lending institutions
Uco Bank₹20.63 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
23 Apr 2024100916804Uco Bank₹3.5 CrOpen
23 Apr 2024100916802Uco Bank₹1.13 CrOpen
23 Apr 2024100916798Uco Bank₹6 CrOpen
23 Apr 2024100916791Uco Bank₹10 CrOpen
11 Aug 2023100763217Others₹50 LakhSatisfied

To see the full charge records of Delsea Exports Private Limited, buy the company report.

Total charge records: 9 View all charges

Credit ratings & regulatory alerts

Delsea Exports Private Limited was last rated by Crisil on 17 Dec 2019.

Rating agencyRated onRating
Crisil17 Dec 2019

To see the full credit ratings and regulatory alerts of Delsea Exports Private Limited, buy the company report.

MSME payment delays

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

Employees & EPFO

Delsea Exports Private Limited has a workforce of 6 employees on its EPFO records as of May 2026, across 1 active EPFO establishment.

Employee count
6
Active EPFO establishments
1
Employee growth
-45.5%

Headcount by financial year

Financial yearEmployees (EPFO)
FY 2026-276
FY 2025-26
FY 2024-25
FY 2023-24
FY 2022-23
FY 2021-22
FY 2020-21
FY 2019-20
FY 2018-19
FY 2017-18
FY 2016-17

To see the full employee and EPFO history of Delsea Exports Private Limited, buy the company report.

GST

Delsea Exports has 2 GST registrations: 1 active and 1 cancelled or inactive.

Total GSTINs
2
Active
1
Cancelled / inactive
1
GSTINStateStatusRegistered on
32AAECD2429D1Z9KeralaActive01 Jul 2017

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

Recent activity

Delsea Exports Private Limited has 12 board changes on record since 2016: 3 appointments and 9 cessations. The latest: Mohammed Nahid ceased to be Additional Director on 29 Sep 2025.

Ceased
Mohammed Nahid ceased to be Additional Director.
Charges
A charge with Uco Bank of Rs. 10.00 Cr registered on 23 Apr 2024 with Charge ID 100916791 was modified on 01 Mar 2025.
AGM
Delsea Exports Private Limited last Annual general meeting of members was held on 30 Sep 2024 as per latest MCA records.
Charges
A charge with Uco Bank amounted to Rs. 3.50 Cr with Charge ID 100916804 was registered on 23 Apr 2024.
Charges
A charge with Uco Bank amounted to Rs. 1.13 Cr with Charge ID 100916802 was registered on 23 Apr 2024.
Charges
A charge with Uco Bank amounted to Rs. 6.00 Cr with Charge ID 100916798 was registered on 23 Apr 2024.
Charges
A charge with Uco Bank amounted to Rs. 10.00 Cr with Charge ID 100916791 was registered on 23 Apr 2024.
Filing
Delsea Exports Private Limited has filed its annual Financial statements for the year ended 31 Mar 2024 with Roc Ernakulam.
Charges
A charge registered on 11 Aug 2023 via Charge ID 100763217 with Others was fully satisfied on 16 Feb 2024.
Charges
A charge registered on 24 Feb 2023 via Charge ID 100686757 with Others was fully satisfied on 16 Feb 2024.
Charges
A charge registered on 25 Jan 2022 via Charge ID 100536145 with Others was fully satisfied on 16 Feb 2024.
Charges
A charge with Others amounted to Rs. 0.50 Cr with Charge ID 100763217 was registered on 11 Aug 2023.

21 earlier events are in the company report.

Frequently asked questions

Delsea Exports is an active private limited company based in Kochi, Kerala, India. The company works in food and beverage retail and distribution, within the food and beverages industry. It was incorporated on 24 April 2012 (14+ years old) and is registered under CIN U51223KL2012PTC031076.

Delsea Exports has 3 current directors:

The latest financial statements of Delsea Exports 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 Delsea Exports is 32AAECD2429D1Z9, registered in Kerala. The company has 2 GST registrations in all, of which 1 is active and 1 is cancelled or inactive.

The CIN (Corporate Identification Number) of Delsea Exports is U51223KL2012PTC031076. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Delsea Exports has 2 court cases on record: 1 filed by the company and 1 filed against it. 1 is pending. Most are in the district courts.

Delsea Exports was incorporated on 24 April 2012, making it 14+ years old. It is registered with the Registrar of Companies, Ernakulam.

The peers of Delsea Exports by revenue are Arpan Marketing Co Pvt Ltd, Laya Milk Products Private Limited, Navyug Suppliers Private Limited, Jagdamba Steel Industries Private Limited, all in the Food and Beverages industry (Food and Beverages Retail and Distribution), with the same principal business activity (wholesale trading).

Mohammed Nahid ceased to be Additional Director on 29 Sep 2025. Mohammed Nahid was appointed as Director on 15 Feb 2023. Ahamed Ismail Manoj ceased to be Additional Director on 29 Nov 2021. Delsea Exports has 12 board changes on record in total.

Yes, Delsea Exports is registered as a small enterprise under Udyam registration (number: UDYAM-KL-02-0029904).

Delsea Exports can be reached through the website delseaexports.com. Its registered office is in Kochi, Kerala, India.