Desai Beverages Private Limted

Desai Beverages Private Limted - food and beverages in Cuncolim, Goa, India. FY 2026 financials & compliance.
CIN U15500GA2008PTC005858 Incorporated 08 August 2008 ROC Goa HQ Cuncolim, Goa, India
Active Private Limited Company food and beverages
Data last updated
Revenue · FY 2025
₹2.41 Cr
▼ 14% YoY
Net loss · FY 2025
₹11.36 Lakh
Net margin -4.7%
EBITDA · FY 2025
₹38.23 Lakh
EBITDA margin 15.8%
Authorised capital
₹1 Cr
Registered with MCA
Paid-up capital
₹1 Cr
Issued & subscribed
Open charges
₹3.68 Cr
Secured borrowings
Company age
18 yrs
Est. 2008
Directors on board
2
As per MCA filings

About Desai Beverages Private Limted

Data last updated:

Desai Beverages Private Limted is a private limited company based in Cuncolim, Goa, India. It operates in the non-alcoholic beverage manufacturing and distribution segment of the food and beverages sector. It was incorporated on 08 August 2008 and has been in existence for over 18 years.

The company is registered with the Registrar of Companies (ROC), Goa, under CIN U15500GA2008PTC005858. Its GSTIN is 30AAECD7391N1ZD (Goa).

The company has an authorised share capital of ₹1 Cr and a paid-up capital of ₹1 Cr. It is led by directors Govind Devappa Naik Desai and Gitanjaligovind Naik Desai.

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 H.No. 3A Cotta Fatorpa, Cuncolim, Goa, India – 403703.

As per the financials filed for FY 2025, the company reported a revenue of ₹2.41 Cr, a decline of 14% compared to the previous year. For the same year it recorded a net loss of ₹11.36 Lakh (net margin -4.7%) and EBITDA of ₹38.23 Lakh (EBITDA margin 15.8%). Revenue has grown at a compounded annual rate (CAGR) of 23% over three years and 16% over five years.

As per MCA filings, the company has open charges of ₹3.68 Cr on record.

The current compliance status is marked as compliant by the Registrar of Companies. For more details, the company can be reached via its website desaibeverages.com.

Company details

CIN U15500GA2008PTC005858
Registration Number 005858
Incorporation Date 08 August 2008
ROC Goa
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

Desai Beverages Private Limted's registered office is in Cuncolim, Goa. Its website is desaibeverages.com. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    H.No. 3A Cotta Fatorpa, Cuncolim, Goa, India – 403703
  • Industry
    Food and Beverages, Non-Alcoholic Beverage Manufacturing & Distribution

To see the full contact details of Desai Beverages Private Limted, buy the company report.

Comprehensive company report
Desai Beverages Private Limted - 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 Desai Beverages Private Limted is manufacturing. In detail, this covers food, beverages and tobacco products.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
CManufacturingC1Food, beverages and tobacco products

To see the full business activity and turnover split of Desai Beverages Private Limted, buy the company report.

Financials of Desai Beverages Private Limted

FY 2025 filings available

Desai Beverages Private Limted reported revenue of ₹2.41 Cr (down 14% YoY) for FY 2025.

Revenue · FY 2025
₹2.41 Cr ▼ 14%
Net loss · FY 2025
₹11.36 Lakh margin -4.7%
EBITDA · FY 2025
₹38.23 Lakh margin 15.8%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▼ 14%
3 years · compounded
▲ 23%
5 years · compounded
▲ 16%
EBITDA CAGR growth
1 year
▼ 17%
3 years · compounded
▼ 1%
5 years · compounded
▲ 9%

Revenue fell 14% in the latest year, but over five years it has grown at a compounded annual rate (CAGR) of 16%. EBITDA fell 17% 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₹38.23 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)-₹11.36 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 Margin15.8%
Net Profit Margin-4.7%
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 Desai Beverages Private Limted, buy the company report.

Board of directors of Desai Beverages Private Limted

Desai Beverages Private Limted has 2 directors on record. No former directors are listed.

Current Directors
NameDesignationAppointment DateTenureStatus
Govind Devappa Naik DesaiDirector08 Aug 200818 Years 2 MonthsCurrent
Gitanjaligovind Naik DesaiDirector08 Aug 200818 Years 2 MonthsCurrent

Peer comparison

Desai Beverages Private Limted is compared with the 4 companies closest to it by revenue in the Food and Beverages industry (Non Alcoholic Beverages), with the same principal business activity (food, beverages and tobacco products), from the latest filed financials of each company.

CompanyRevenueNet profitMarginGrowth (1 yr)EmployeesLocation
Waterly Beverages Private Limited₹2.5 Cr (FY 2025)19.0%Dantali, Gujarat, India
Guptkashi Tea Industry Private Limited₹2.49 Cr (FY 2025)96.0%Biswanath, Assam, India
Desai Beverages Private Limtedthis company₹2.41 Cr (FY 2025)-₹11.36 Lakh-4.7%-14.0%Cuncolim, Goa, India
Citylike Foods and Beverages Private Limited₹2.38 Cr (FY 2025)16.0%Mandsaur, Madhya Pradesh, India
Adarbehram Foods Private Limited₹2.36 Cr (FY 2024)-21.0%Rajkot, Gujarat, India

To see the full peer comparison of Desai Beverages Private Limted, buy the company report.

Auditor

Desai Beverages Private Limted is audited by P J PRABHUDESAI & CO for the financial year 2020.

Auditor firmFinancial yearFirm registration number
P J PRABHUDESAI & COFY 2020108011W

Shareholding

The shareholding of Desai Beverages Private Limted is on record for 3 financial years, the latest being FY 2020, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

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

To see the full shareholding pattern of Desai Beverages Private Limted, buy the company report.

Charges & borrowings

Open charges
₹3.68 Cr
Satisfied charges
None
Breakdown by lending institutions
Others₹3.41 Cr
Hdfc Bank Limited₹0.27 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
11 Dec 2024101033780Hdfc Bank Limited₹27.3 LakhOpen
05 Nov 2024101013656Others₹10.92 LakhOpen
14 Mar 2018100168384Others₹3.3 CrOpen

To see the full charge records of Desai Beverages Private Limted, buy the company report.

Total charge records: 3 View all charges

MSME payment delays

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

GST

Desai Beverages Private Limted has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
30AAECD7391N1ZDGoaActive01 Jul 2017

To see the full GST registrations and return filing status of Desai Beverages Private Limted, buy the company report.

Recent activity

Desai Beverages Private Limted has 2 board changes on record since 2008: 2 appointments. The latest: Gitanjaligovind Naik Desai was appointed as Director on 08 Aug 2008.

AGM
Desai Beverages Private Limted last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Desai Beverages Private Limted has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Goa.
Charges
A charge with Others of Rs. 3.30 Cr registered on 14 Mar 2018 with Charge ID 100168384 was modified on 13 Feb 2025.
Charges
A charge with Hdfc Bank Limited amounted to Rs. 0.27 Cr with Charge ID 101033780 was registered on 11 Dec 2024.
Charges
A charge with Others amounted to Rs. 0.11 Cr with Charge ID 101013656 was registered on 05 Nov 2024.
Charges
A charge with Others amounted to Rs. 3.30 Cr with Charge ID 100168384 was registered on 14 Mar 2018.
Appointed
Gitanjaligovind Naik Desai was appointed as Director.
Appointed
Govind Devappa Naik Desai was appointed as Director.
Incorporation
08 Aug 2008
Desai Beverages Private Limted was registered on 08 Aug 2008 with Roc Goa & aged 18 years 2 months as per MCA records.

Frequently asked questions

Desai Beverages Private Limted is an active private limited company based in Cuncolim, Goa, India. The company works in non-alcoholic beverage manufacturing and distribution, within the food and beverages industry. It was incorporated on 08 August 2008 (18+ years old) and is registered under CIN U15500GA2008PTC005858.

Desai Beverages Private Limted has 2 current directors:

The latest financial statements of Desai Beverages Private Limted 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 Desai Beverages Private Limted is 30AAECD7391N1ZD, registered in Goa.

The CIN (Corporate Identification Number) of Desai Beverages Private Limted is U15500GA2008PTC005858. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Desai Beverages Private Limted was incorporated on 08 August 2008, making it 18+ years old. It is registered with the Registrar of Companies, Goa.

The peers of Desai Beverages Private Limted by revenue are Waterly Beverages Private Limited, Guptkashi Tea Industry Private Limited, Citylike Foods and Beverages Private Limited, Adarbehram Foods Private Limited, all in the Food and Beverages industry (Non Alcoholic Beverages), with the same principal business activity (food, beverages and tobacco products).

Gitanjaligovind Naik Desai was appointed as Director on 08 Aug 2008. Govind Devappa Naik Desai was appointed as Director on 08 Aug 2008.

Desai Beverages Private Limted can be reached through the website desaibeverages.com. Its registered office is in Cuncolim, Goa, India.

The registered office of Desai Beverages Private Limted is at H.No. 3A Cotta Fatorpa, Cuncolim, Goa, India – 403703.

Desai Beverages Private Limted operates in the food and beverages industry, in the non-alcoholic beverage manufacturing and distribution segment.