Desor Exim Pvt Ltd - agriculture in Delhi, India. FY 2026 financials & compliance.
CIN U18101DL2001PTC110865 Incorporated 16 May 2001 ROC Delhi HQ Delhi, India
Active Private Limited Company agriculture
Data last updated
Revenue · FY 2025
₹82.32 Lakh
▲ 13% YoY
Net profit · FY 2025
₹48.52 Lakh
Net margin 58.9%
EBITDA · FY 2025
₹80.91 Lakh
EBITDA margin 98.3%
Authorised capital
₹49 Lakh
Registered with MCA
Paid-up capital
₹48.5 Lakh
Issued & subscribed
Satisfied charges
₹3 Cr
No open charges
Company age
25 yrs
Est. 2001
Directors on board
3
As per MCA filings

About Desor Exim Pvt Ltd

Data last updated:

Desor Exim Pvt Ltd is a private limited company based in Delhi, India. It operates in the agricultural products distribution segment of the agriculture sector. It was incorporated on 16 May 2001 and has been in existence for over 25 years.

The company is registered with the Registrar of Companies (ROC), Delhi, under CIN U18101DL2001PTC110865. Its GSTIN is 09AABCD5868K1Z5 (Uttar Pradesh).

The company has an authorised share capital of ₹49 Lakh and a paid-up capital of ₹48.5 Lakh. It is led by directors including Ajay Goel and Poonam Goel.

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 Plot No.142 3rd Floor Azad Marg Vivekanand Puri, Delhi, India – 110007.

As per the financials filed for FY 2025, the company reported a revenue of ₹82.32 Lakh, a growth of 13% compared to the previous year. For the same year it recorded a net profit of ₹48.52 Lakh (net margin 58.9%) and EBITDA of ₹80.91 Lakh (EBITDA margin 98.3%). Revenue has grown at a compounded annual rate (CAGR) of 160% over three years and 33% over five years.

As per MCA filings, the company has satisfied charges of ₹3 Cr on record.

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

Company details

CIN U18101DL2001PTC110865
Registration Number 110865
Incorporation Date 16 May 2001
ROC Delhi
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

Desor Exim Pvt Ltd's registered office is in Delhi, Delhi. Its e-mail address and telephone number are in the company report.

  • Email
  • Telephone
  • Registered Address
    Plot No.142 3rd Floor Azad Marg Vivekanand Puri, Delhi, India – 110007
  • Industry
    Agriculture, Agro Retail & Distribution

To see the full contact details of Desor Exim Pvt Ltd, buy the company report.

Comprehensive company report
Desor Exim 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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Business activity

The main business activity of Desor Exim is real estate. In detail, this covers real estate activities with own or leased property.

Main activity group codeMain activityBusiness activity codeBusiness activityShare of turnover
LReal EstateL1Real estate activities with own or leased property

To see the full business activity and turnover split of Desor Exim Pvt Ltd, buy the company report.

Financials of Desor Exim Pvt Ltd

FY 2025 filings available

Desor Exim Pvt Ltd reported revenue of ₹82.32 Lakh (up 13% YoY) for FY 2025.

Revenue · FY 2025
₹82.32 Lakh ▲ 13%
Net profit · FY 2025
₹48.52 Lakh margin 58.9%
EBITDA · FY 2025
₹80.91 Lakh margin 98.3%

Compounded Annual Growth Rate (CAGR)

Revenue CAGR growth
1 year
▲ 13%
3 years · compounded
▲ 160%
5 years · compounded
▲ 33%
EBITDA CAGR growth
1 year
▲ 40%
3 years · compounded
▲ 167%
5 years · compounded
▲ 34%

Revenue has grown at a compounded annual rate (CAGR) of 33% over five years, including 13% growth in the latest year. EBITDA rose 40% 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₹80.91 Lakh
Profit Before Tax
Tax Expense
Net Profit (PAT)₹48.52 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 Margin98.3%
Net Profit Margin58.9%
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 Desor Exim Pvt Ltd, buy the company report.

Board of directors of Desor Exim Pvt Ltd

Desor Exim has 3 current directors and 16 former directors. Current directors are listed first, with their designation and appointment date.

Current Directors
NameDesignationAppointment DateTenureStatus
Ajay GoelDirector08 Aug 20233 Years 2 MonthsCurrent
Poonam GoelDirector28 Apr 20179 Years 5 MonthsCurrent
Prakhar GoelDirector28 Apr 20179 Years 5 MonthsCurrent

Auditor

Desor Exim Pvt Ltd is audited by PRAVEEN K AGARWAL & ASSOCIATES for the financial year 2021.

Auditor firmFinancial yearFirm registration number
PRAVEEN K AGARWAL & ASSOCIATESFY 2021005002C

Shareholding

The shareholding of Desor Exim Pvt Ltd is on record for 4 financial years, the latest being FY 2021, split between promoters, domestic institutions, foreign institutions, public shareholders and others.

Shareholder categoryFY 2021FY 2020FY 2017FY 2016
Promoters
Domestic institutional investors (DII)
Foreign institutional investors (FII)
Public
Others

To see the full shareholding pattern of Desor Exim Pvt Ltd, buy the company report.

Charges & borrowings

Open charges
None
Satisfied charges
₹3 Cr
Breakdown by lending institutions
Hdfc Bank Limited₹3.00 Cr
Latest charge details
DateCharge IDLenderAmountStatusModified or satisfied on
27 Aug 201410531878Hdfc Bank Limited₹3 CrSatisfied

To see the full charge records of Desor Exim Pvt Ltd, buy the company report.

Total charge records: 1 View all charges

MSME payment delays

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

GST

Desor Exim has 1 GST registration: 1 active.

Total GSTINs
1
Active
1
GSTINStateStatusRegistered on
09AABCD5868K1Z5Uttar PradeshActive15 Jul 2019

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

Recent activity

Desor Exim Pvt Ltd has 19 board changes on record since 2012: 3 appointments and 16 cessations. The latest: Ajay Goel was appointed as Director on 08 Aug 2023.

AGM
Desor Exim Pvt Ltd last Annual general meeting of members was held on 30 Sep 2025 as per latest MCA records.
Filing
Desor Exim Pvt Ltd has filed its annual Financial statements for the year ended 31 Mar 2025 with Roc Delhi Ii.
Appointed
Ajay Goel was appointed as Director.
Ceased
Pushpa Goel ceased to be Director.
Ceased
Anand Prakash Goel ceased to be Director.
Ceased
Narendra Singh ceased to be Director.
Ceased
Shashi Prabha ceased to be Director.
Ceased
Sushil Chandra Verma ceased to be Director.
Appointed
Poonam Goel was appointed as Director.
Appointed
Prakhar Goel was appointed as Director.
Ceased
Deep Mala ceased to be Additional Director.
Ceased
Sanjay Chopra ceased to be Additional Director.

12 earlier events are in the company report.

Frequently asked questions

Desor Exim is an active private limited company based in Delhi, India. The company works in agro retail and distribution, within the agriculture industry. It was incorporated on 16 May 2001 (25+ years old) and is registered under CIN U18101DL2001PTC110865.

Desor Exim has 3 current directors:

The latest financial statements of Desor Exim 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 Desor Exim is 09AABCD5868K1Z5, registered in Uttar Pradesh.

The CIN (Corporate Identification Number) of Desor Exim is U18101DL2001PTC110865. It is issued by the Ministry of Corporate Affairs under the Companies Act, 2013, and uniquely identifies the company in India.

Desor Exim was incorporated on 16 May 2001, making it 25+ years old. It is registered with the Registrar of Companies, Delhi.

Ajay Goel was appointed as Director on 08 Aug 2023. Pushpa Goel ceased to be Director on 14 Mar 2022. Anand Prakash Goel ceased to be Director on 13 Jul 2021. Desor Exim has 19 board changes on record in total.

The registered office of Desor Exim is at Plot No.142 3rd Floor Azad Marg Vivekanand Puri, Delhi, India – 110007.

Desor Exim operates in the agriculture industry, in the agro retail and distribution segment.

Desor Exim has no open charges and satisfied charges of ₹3 Cr as per latest MCA filings.